Civic Intelligence

Shiloh Charitable Trust

990 • Fiscal year 2021 • EIN 20-5665871

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

562 Williams StDeadwood, SD 57732

(605) 641-6712

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.28x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$142,836

Up $28,351 (+25%) from 2020

Net Assets

Up

$87,936

Up $28,351 (+48%) from 2020

Liabilities

Flat

$54,900

Flat from 2020

Revenue

Up

$197,537

Up $35,030 (+22%) from 2020

Expenses

Down

$153,786

Down $52,098 (-25%) from 2020

Net Income

Up

$43,751

Up $87,128 (+201%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $37,496Liabilities 2011: $4,612Net Assets 2011: $32,8842011Assets 2012: $58,776Liabilities 2012: $0Net Assets 2012: $58,7762012Assets 2013: $55,155Liabilities 2013: $4,108Net Assets 2013: $51,0472013Assets 2014: $127,782Liabilities 2014: $1,024Net Assets 2014: $126,7582014Assets 2015: $111,506Liabilities 2015: $0Net Assets 2015: $111,5062015Assets 2016: $98,167Liabilities 2016: $2,026Net Assets 2016: $96,1412016Assets 2017: $44,753Liabilities 2017: $785Net Assets 2017: $43,9682017Assets 2018: $50,713Liabilities 2018: $0Net Assets 2018: $50,7132018Assets 2019: $102,962Liabilities 2019: $0Net Assets 2019: $102,9622019Assets 2020: $114,485Liabilities 2020: $54,900Net Assets 2020: $59,5852020Assets 2021: $142,836Liabilities 2021: $54,900Net Assets 2021: $87,9362021Assets 2022: $155,006Liabilities 2022: $54,665Net Assets 2022: $100,3412022Assets 2023: $134,837Liabilities 2023: $54,217Net Assets 2023: $80,6202023Assets 2024: $170,191Liabilities 2024: $50,756Net Assets 2024: $119,4352024

Highlighted filing

2021

Assets$142,836
Liabilities$54,900
Net Assets$87,936

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $257,347Expenses 2011: $247,640Net Income 2011: $9,7072011Revenue 2012: $186,025Expenses 2012: $160,133Net Income 2012: $25,8922012Revenue 2013: $141,209Expenses 2013: $148,939Net Income 2013: -$7,7302013Revenue 2014: $171,319Expenses 2014: $95,608Net Income 2014: $75,7112014Revenue 2015: $93,765Expenses 2015: $109,019Net Income 2015: -$15,2542015Revenue 2016: $79,115Expenses 2016: $94,480Net Income 2016: -$15,3652016Revenue 2017: $31,194Expenses 2017: $83,367Net Income 2017: -$52,1732017Revenue 2018: $56,411Expenses 2018: $49,666Net Income 2018: $6,7452018Revenue 2019: $351,964Expenses 2019: $299,715Net Income 2019: $52,2492019Revenue 2020: $162,507Expenses 2020: $205,884Net Income 2020: -$43,3772020Revenue 2021: $197,537Expenses 2021: $153,786Net Income 2021: $43,7512021Revenue 2022: $221,878Expenses 2022: $209,473Net Income 2022: $12,4052022Revenue 2023: $137,816Expenses 2023: $157,537Net Income 2023: -$19,7212023Revenue 2024: $145,269Expenses 2024: $106,454Net Income 2024: $38,8152024

Highlighted filing

2021

Revenue$197,537
Expenses$153,786
Net Income$43,751
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Gross Receipts
$197,537
Mission and Program Overview

Mission

To provide boarding and veterinary care services to abused, neglected and slaughter-bound horses and animals. We attend slaughter auctions, bring the horses home to shiloh ranch, rehabilitate and adopt them out.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,591$94,631▲ $55,040
Rtn Earn Endowment Incm Other Fnds$44,185$87,936▲ $43,751
Land, Buildings, and Equipment, Net$59,494$48,205▼ $11,289
Total Assets$99,085$142,836▲ $43,751
Liabilities
Unsecured Notes Loans Payable$54,900$54,900→ $0
Total Liabilities$54,900$54,900→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,185$87,936▲ $43,751
Total Liabilities and Net Assets / Fund Balance$99,085$142,836▲ $43,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,205$70,359$118,564
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill Ann Curtis-weberTrusteepresident
Sally VandebergTrusteesecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$197,537
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$197,537
Change in Net Assets
$43,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$16,200--$16,200
Depreciation Depletion$11,289--$11,289
Insurance-$4,639-$4,639
Office Expenses-$1,795-$1,795
Travel-$1,589-$1,589
Fees for Services Accounting-$1,068-$1,068
Total Functional Expenses$144,695$9,091$0$153,786
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

Jill ann curtis-weber is the adult daughter of sally ann vendenberg

Form 990 governing body review Part VI line 11

ELECTRONICALLY SHARED

Governing documents etc available to public Part VI line 19

Available upon request at website

Filing and Contact Details

Filer

Filer Name
Shiloh Charitable Trust
EIN
20-5665871
Address
562 WILLIAMS ST, DEADWOOD, SD 57732

Signing Officer

Name
Jill a Curtis-weber
Title
Trustee Presi
Phone
6056416712
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Sd
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
9

Preparer

Firm
Bhs Bookkeeping & Tax Service LLC
Address
4 JERRY ROAD, SPEARFISH, SD 57783
Preparer
Henry Harmon
Phone
6056452362
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 JERRY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPEARFISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057783
ReturnHeader/PreparerPersonGrp/PhoneNum06056452362
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY HARMON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-05T12:46:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIS-WEBER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.51$1.19$1.45$1.06$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.54$0.81$1.38$1.58$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.55$1.00$2.22$2.09$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.55$0.88$1.98$1.54$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.55$0.60$1.63$2.06$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$3.52$3.00$0.52
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.56$0.50$0.07
2017Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.31$0.83$0.52
2016Summary only. Only limited summary data is available for this year.$0.98$0.02$0.96$0.79$0.94$0.15
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.94$1.09$0.15
2014Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$1.71$0.96$0.76
2013Summary only. Only limited summary data is available for this year.$0.55$0.04$0.51$1.41$1.49$0.08
2012Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$1.86$1.60$0.26
2011Summary only. Only limited summary data is available for this year.$0.37$0.05$0.33$2.57$2.48$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits