Civic Intelligence

The Shiloh Foundation Inc

990EZ • Fiscal year 2011 • EIN 26-2101260

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 14, 2012

Organization ProfileWWW.THESHILOHFOUNDATION.COM
7975 Wise Road95603
Siviq Scores

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

Liabilities / Assets

96th percentile

1.80x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

60th percentile

6.6%

Higher net margin than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Revenue Growth

48th percentile

-1.1%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$1,397

Up $1,397 from 2010

Net Assets

Up

-$1,123

Up $2,928 (+72%) from 2010

Liabilities

Down

$2,520

Down $1,531 (-38%) from 2010

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin60th percentile

Revenue

Down

$44,132

Down $499 (-1.1%) from 2010

Expenses

Down

$41,204

Down $9,550 (-19%) from 2010

Net Income

Up

$2,928

Up $9,051 (+148%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2010: $0Liabilities 2010: $4,051Net Assets 2010: -$4,0512010Assets 2011: $1,397Liabilities 2011: $2,520Net Assets 2011: -$1,1232011Assets 2012: $1,407Liabilities 2012: $1,043Net Assets 2012: $3642012Assets 2013: $4,473Liabilities 2013: $1,277Net Assets 2013: $3,1962013Assets 2014: $3,102Liabilities 2014: $1,334Net Assets 2014: $1,7682014Assets 2015: $8,170Net Assets 2015: $8,1702015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$1,397
Liabilities$2,520
Net Assets-$1,123
Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $44,631Expenses 2010: $50,754Net Income 2010: -$6,1232010Revenue 2011: $44,132Expenses 2011: $41,204Net Income 2011: $2,9282011Revenue 2012: $115,380Expenses 2012: $113,893Net Income 2012: $1,4872012Revenue 2013: $71,285Expenses 2013: $68,453Net Income 2013: $2,8322013Revenue 2014: $38,893Expenses 2014: $40,321Net Income 2014: -$1,4282014Revenue 2015: $42,825Expenses 2015: $36,423Net Income 2015: $6,4022015Revenue 2016: $23,941Expenses 2016: $32,111Net Income 2016: -$8,1702016

Highlighted filing

2011

Revenue$44,132
Expenses$41,204
Net Income$2,928
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of the organization is to save as many horses from going to slaughter as shiloh foundation, inc can afford to save. The mission of shiloh foundation, inc is to provide a safe haven for people to take their horse when their financial situation grows dire. To allow them to save face by turning over the horse rather than simply allowing the horse to starve. The mission of shiloh foundation, inc is to educate people about the cost of ownership so they understand how to properly provide for a horse.

Filing and Contact Details

Filer

EIN
26-2101260
Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02928
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Auburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Auburn
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donald V Rankin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Cheryl L Rankin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal038930
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE ORGANIZATION IS TO SAVE AS MANY HORSES FROM GOING TO SLAUGHTER AS SHILOH FOUNDATION, INC. CAN AFFORD TO SAVE.THE MISSION OF SHILOH FOUNDATION, INC. IS TO PROVIDE A SAFE HAVEN FOR PEOPLE TO TAKE THEIR HORSE WHEN THEIR FINANCIAL SITUATION GROWS DIRE. TO ALLOW THEM TO SAVE FACE BY TURNING OVER THE HORSE RATHER THAN SIMPLY ALLOWING THE HORSE TO STARVE.THE MISSION OF SHILOH FOUNDATION, INC. IS TO EDUCATE PEOPLE ABOUT THE COST OF OWNERSHIP SO THEY UNDERSTAND HOW TO PROPERLY PROVIDE FOR A HORSE.
IRS990EZ/PrintingPublicationsPostage0174
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SHILOH FOUNDATION SAVES AS MANY HORSES FROM GOING TO SLAUGHTER AS THEY CAN AFFORD TO SAVE. THEY PROVIDE A SAFE HAVEN FOR PEOPLE TO TAKE THEIR HORSE WHEN THEIR FINANCIAL SITUATION GROWS DIRE BY TAKING CARE OF AND FEEDING THE HORSE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY04051
IRS990EZ/SumOfTotalLiabilities/EOY02520
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107975 Wise Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Auburn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095603
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cheryl Rankin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05308239217
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01397
IRS990EZ/TotalExpenses041204
IRS990EZ/TotalRevenue044132
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.theshilohfoundation.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear044132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044631
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years051563
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04306
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04306
IRS990ScheduleA/TotalSupportTotal/Total0144632
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Payable to Officers, Directors, Etc. - Beginning $4051 Payable to Officers, Directors, Etc. - Ending $2520
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $68
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT RENTAL $849
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES AND PERMITS $958
IRS990ScheduleO/GeneralExplanation/Explanation4TELEPHONE $1391
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES $2376
IRS990ScheduleO/GeneralExplanation/Explanation6FEED $9379
IRS990ScheduleO/GeneralExplanation/Explanation7VETERINARIAN BILLS $9811
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $10605
IRS990ScheduleO/GeneralExplanation/Explanation9Travel $3205
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $288
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262101260
ReturnHeader/Filer/Name/BusinessNameLine10The Shiloh Foundation Inc
ReturnHeader/Filer/NameControl0SHIL
ReturnHeader/Filer/Phone05308239217
ReturnHeader/Filer/USAddress/AddressLine107975 Wise Road
ReturnHeader/Filer/USAddress/City0Auburn
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095603
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-14
ReturnHeader/Officer/Name0Cheryl L Rankin
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lafler Moore Connerty & Webb LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102237 Douglas Blvd Ste 140
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roseville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0956613831
ReturnHeader/Preparer/Name0John J Moore
ReturnHeader/Preparer/Phone09167841040
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T15:05:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,397
Liabilities
$2,520
Net assets
-$1,123
Revenue
$44,132
Expenses
$41,204
Net income
$2,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.24$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.43$0.36$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.39$0.40$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.71$0.68$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$1.15$1.14$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.01$0.44$0.41$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$0.45$0.51$0.06