Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$48,536
Down $12,199 (-20%) from 2015
Net Assets
Down$48,536
Down $12,199 (-20%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$78,852
Up $9,302 (+13%) from 2015
Expenses
Up$91,051
Up $11,950 (+15%) from 2015
Net Income
Down-$12,199
Down $2,648 (-28%) from 2015
Rescuing, boarding and providing a sanctuary for draft equine breeds. These horses were abused and/or in their later years of life. They can no longer perform the functions for which they were bred.
| Description | Grants | Expenses |
|---|---|---|
| RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. | - | $91,051 |
| RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH DERR DC | President | - | $0 | - | - |
| TRACY CHRISTMAN | Director | - | $0 | - | - |
| BARBARA METZGER | Director | - | $0 | - | - |
| KAREN RENBARGER | Director | - | $0 | - | - |
| JAN MCDONALD | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Mane Event | $15,281 | $15,281 | $6,994 | $8,287 |
| Fall Fundraiser | $5,133 | $5,133 | - | $5,133 |
| Total Events | $20,414 | $20,414 | $6,994 | $13,420 |
“Expenses advertising & promotion 5,955 internet services 588 office 2,517 postage 870 travel 678 insurance 339 animal expenses 32,628 bank charges 594 contract services 625 dues and subscriptions 929 equipment rental 130 program expense 2,611 storage rent 480 supplies 3,594 taxes and licenses 30 vehicle expense 8,513 non-investment depreciation 8,268 total 69,349”
“104,818 111,119 less accumulated depreciation 69,539 77,807 total 35,279 33,312”
“Rescuing, boarding and providing a sanctuary for draft equine breeds. These horses were abused and/or in their later years of life. They can no longer perform the functions for which they were bred.”
“Rescuing, boarding and providing a sanctuary for draft equine breeds. These horses were abused and/or in their later years of life. They can no longer perform the functions for which they were bred.”
“Rescuing, boarding and providing a sanctuary for draft equine breeds. These horses were abused and/or in their later years of life. They can no longer perform the functions for which they were bred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH DERR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062241882 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 101 BILLMAN LANE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59047 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15224 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59654 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12199 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60735 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48536 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26192 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85846 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60735 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 48536 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 48536 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21702 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH DERR DC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TRACY CHRISTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BARBARA METZGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN RENBARGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAN MCDONALD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35279 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33312 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69349 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91051 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6994 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19198 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91051 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91051 |
| IRS990EZ/TotalRevenueAmt | 0 | 78852 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 71,436 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57745 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94820 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50529 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 342666 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15281 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30918 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14872 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7159 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 86717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.78040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 335099 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7567 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57745 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94820 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50529 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 342666 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 429383 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | THE MANE EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15281 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20414 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6994 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 5,955 INTERNET SERVICES 588 OFFICE 2,517 POSTAGE 870 TRAVEL 678 INSURANCE 339 ANIMAL EXPENSES 32,628 BANK CHARGES 594 CONTRACT SERVICES 625 DUES AND SUBSCRIPTIONS 929 EQUIPMENT RENTAL 130 PROGRAM EXPENSE 2,611 STORAGE RENT 480 SUPPLIES 3,594 TAXES AND LICENSES 30 VEHICLE EXPENSE 8,513 NON-INVESTMENT DEPRECIATION 8,268 TOTAL 69,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 104,818 111,119 LESS ACCUMULATED DEPRECIATION 69,539 77,807 TOTAL 35,279 33,312 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RESCUING, BOARDING AND PROVIDING A SANCTUARY FOR DRAFT EQUINE BREEDS. THESE HORSES WERE ABUSED AND/OR IN THEIR LATER YEARS OF LIFE. THEY CAN NO LONGER PERFORM THE FUNCTIONS FOR WHICH THEY WERE BRED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH DERR DC |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062241882 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED IN LIGHT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 200469874 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062241882 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 101 BILLMAN LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59047 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8AF9D2DDE9DAA3F4FDBC08ED341D560BBE8AE20B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 389016A9205CDDBE911302A3A824BEE521AEA736 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263886017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HILLMAN & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 126 SOUTH 2ND ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVINGSTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 590472605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062222467 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VALERIE HILLMAN |
| ReturnHeader/ReturnTs | 0 | 2017-11-13T13:05:38-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.