Civic Intelligence

Sanctuary Hill Foundation Nfp

990EZ • Fiscal year 2018 • EIN 26-3874979

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

PO Box 432Petersburg, IL 62675

(217) 502-3390

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$14,951

Down $47,437 (-76%) from 2017

Net Assets

Down

$14,951

Down $43,385 (-74%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$63,786

Down $68,321 (-52%) from 2017

Expenses

Up

$107,171

Up $35,462 (+49%) from 2017

Net Income

Down

-$43,385

Down $103,783 (-172%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $62,388Liabilities 2017: $4,052Net Assets 2017: $58,3362017Assets 2018: $14,951Net Assets 2018: $14,9512018Assets 2019: $12,558Liabilities 2019: $0Net Assets 2019: $12,5582019Assets 2021: $35,632Liabilities 2021: $3,008Net Assets 2021: $32,6242021Assets 2022: $32,956Liabilities 2022: $0Net Assets 2022: $32,9562022Assets 2023: $31,232Net Assets 2023: $31,2322023

Highlighted filing

2018

Assets$14,951
Liabilities-
Net Assets$14,951

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $132,107Expenses 2017: $71,709Net Income 2017: $60,3982017Revenue 2018: $63,786Expenses 2018: $107,171Net Income 2018: -$43,3852018Revenue 2019: $66,471Expenses 2019: $53,028Net Income 2019: $13,4432019Revenue 2021: $43,932Expenses 2021: $45,276Net Income 2021: -$1,3442021Revenue 2022: $48,291Expenses 2022: $47,959Net Income 2022: $3322022Revenue 2023: $51,365Expenses 2023: $53,089Net Income 2023: -$1,7242023

Highlighted filing

2018

Revenue$63,786
Expenses$107,171
Net Income-$43,385
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$63,786
Mission and Program Overview

Mission

At bright star equestrian center, our trained instructors help people with special needs improve physically, mentally and emotionally through encounters with horses in a safe and supportive environment.

Program Services

DescriptionGrantsExpenses
TO HELP PEOPLE WITH SPECIAL NEEDS IMPROVE PHYSICALLY, MENTALLY AND EMOTIONALLY THROUGH ENCOUNTERS WITH HORSES IN A SAFE AND SUPPORTIVE ENVIRONMENT.-$104,222
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM REBBEDirector-$0--
DIANNE NEWELLDirector-$0--
WILL RYANTreasurer-$0--
JILL KINNETTSecretary-$0--
ERIN GUTZMANPresident-$0--
BOB YUILLVice Preside-$0--
JEN WESSINGDirector-$0--
VINCE SHAWDirector-$0--
DANA INGLEExecutive DiFT$0--
Filing and Contact Details

Filer

Filer Name
Sanctuary Hill Foundation
EIN
26-3874979
Phone
2175023390
Address
PO BOX 432, PETERSBURG, IL 62675

Signing Officer

Name
Erin Gutzman
Title
President
Phone
2175023390
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Estes Bridgewater & Ogden
Address
901 S SECOND ST, SPRINGFIELD, IL 62704
Preparer
Valerie R Ausmus
Phone
2175288473
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 6,224 total 6,224

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,322 office 1,445 information technology 1,699 travel 477 insurance 5,350 equine welfare 9,178 program expenses 1,131 dues 745 professional development 866 professional fees 1,420 licenses 225 fundraising 315 payroll processing fee 343 miscellaneous 510 total 26,026

Form 990-ez, Part II, Line 24

Accounts receivable 1,093 0 prepaid expenses and deferred charges 0 2,081 total 1,093 2,081

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,302 0 loan 1,750 0

Form 990-ez, Part III

At bright star equestrian center, our trained instructors help people with special needs improve physically, mentally and emotionally through encounters with horses in a safe and supportive environment.

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PETERSBURG
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-43385
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM REBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANNE NEWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JILL KINNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIN GUTZMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB YUILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEN WESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7VINCE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANA INGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01093
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02081
IRS990EZ/OtherExpensesTotalAmt026026
IRS990EZ/OtherRevenueTotalAmt06224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AT BRIGHT STAR EQUESTRIAN CENTER, OUR TRAINED INSTRUCTORS HELP PEOPLE WITH SPECIAL NEEDS IMPROVE PHYSICALLY, MENTALLY AND EMOTIONALLY THROUGH ENCOUNTERS WITH HORSES IN A SAFE AND SUPPORTIVE ENVIRONMENT.
IRS990EZ/ProgramServiceRevenueAmt018621
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP PEOPLE WITH SPECIAL NEEDS IMPROVE PHYSICALLY, MENTALLY AND EMOTIONALLY THROUGH ENCOUNTERS WITH HORSES IN A SAFE AND SUPPORTIVE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104222
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107171
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IRS990EZ/TotalRevenueAmt063786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BRIGHTSTAREQUESTRAINCENTRE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140980
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132107
IRS990ScheduleA/Total509Grp/TotalAmt0195893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0132107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195893
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 6,224 TOTAL 6,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 2,322 OFFICE 1,445 INFORMATION TECHNOLOGY 1,699 TRAVEL 477 INSURANCE 5,350 EQUINE WELFARE 9,178 PROGRAM EXPENSES 1,131 DUES 745 PROFESSIONAL DEVELOPMENT 866 PROFESSIONAL FEES 1,420 LICENSES 225 FUNDRAISING 315 PAYROLL PROCESSING FEE 343 MISCELLANEOUS 510 TOTAL 26,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 1,093 0 PREPAID EXPENSES AND DEFERRED CHARGES 0 2,081 TOTAL 1,093 2,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,302 0 LOAN 1,750 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT BRIGHT STAR EQUESTRIAN CENTER, OUR TRAINED INSTRUCTORS HELP PEOPLE WITH SPECIAL NEEDS IMPROVE PHYSICALLY, MENTALLY AND EMOTIONALLY THROUGH ENCOUNTERS WITH HORSES IN A SAFE AND SUPPORTIVE ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN GUTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02175023390
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANCTUARY HILL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0263874979
ReturnHeader/Filer/PhoneNum02175023390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 432
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062675
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0479AC149806F8E922FFBFB3F401A8A0D691F9225
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.249.212.106
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0370265152
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESTES BRIDGEWATER & OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 S SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE R AUSMUS
ReturnHeader/ReturnTs02019-05-03T15:36:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings