Civic Intelligence

Sanctuary Hill Foundation Nfp

990EZ • Fiscal year 2021 • EIN 26-3874979

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 24, 2021

Organization ProfileWWW.BRIGHTSTAREQUESTRAINCENTRE.COM
1450 Horse Farm RdDivernon, IL 62530-9066

(217) 741-0697

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.07x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

31st percentile

-3.1%

Higher net margin than 31% 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

85th percentile

68%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$35,632

Up $23,074 (+184%) from 2019

Net Assets

Up

$32,624

Up $20,066 (+160%) from 2019

Liabilities

Up

$3,008

Up $3,008 from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$43,932

Down $22,539 (-34%) from 2019

Expenses

Down

$45,276

Down $7,752 (-15%) from 2019

Net Income

Down

-$1,344

Down $14,787 (-110%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2021

Assets$35,632
Liabilities$3,008
Net Assets$32,624
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

2021

Revenue$43,932
Expenses$45,276
Net Income-$1,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 24, 2021
Return Version
2020v4.0
Gross Receipts
$43,932
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.

Equinetherapyfordisabledindividuals

Program Services

DescriptionGrantsExpenses
Toprovidetherapeuticandrecreationalequineactivitiestoindividualsinneedofphysical,mentaloremotionalsupport$0$42,842
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krysti RinaldiPresident-$0--
Mia DawsonVice President-$0--
Anita DeanTreasurer Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Sanctuary Hill Foundation Nfp
EIN
26-3874979
Address
1450 Horse Farm Rd, Divernon, IL 62530-9066

Signing Officer

Name
Anita Dean
Title
Secretary Treasurer
Signed
2021-12-24
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| 2021 2nd round PPP loan $6923, $6923|”

Part I, line 16

“| Other Expenses:, Amount:| care of lesson horse, $2129| insurance, $3329| money added to building grant due to increase in lumber cost from time of original estimate, $1713|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| new helmets to replace expired; tack; horse, $6601, $5763|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| expired helmets damaged tack deceased horse, $0, $3008|”

Raw XML Appendix167 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/BooksInCareOfDetail/PhoneNum02177410697
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Divernon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0625309066
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt043932
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt010185
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032624
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032624
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Krysti Rinaldi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mia Dawson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anita Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05763
IRS990EZ/OtherExpensesTotalAmt07171
IRS990EZ/OtherRevenueTotalAmt06923
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equinetherapyfordisabledindividuals
IRS990EZ/PrintingPublicationsPostageAmt0608
IRS990EZ/ProgramServiceRevenueAmt015539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Toprovidetherapeuticandrecreationalequineactivitiestoindividualsinneedofphysical,mentaloremotionalsupport
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042842
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029417
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045276
IRS990EZ/TotalProgramServiceExpensesAmt042842
IRS990EZ/TotalRevenueAmt043932
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024116
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0110032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00.00
IRS990ScheduleA/PublicSupportTotal509Amt0193312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056518
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| 2021 2nd round PPP loan $6923, $6923|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| care of lesson horse, $2129| insurance, $3329| money added to building grant due to increase in lumber cost from time of original estimate, $1713|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| new helmets to replace expired; tack; horse, $6601, $5763|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| expired helmets damaged tack deceased horse, $0, $3008|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anita Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANCTUARY HILL FOUNDATION NFP
ReturnHeader/Filer/BusinessNameControlTxt0SANC
ReturnHeader/Filer/EIN0263874979
ReturnHeader/Filer/ForeignPhoneNum02177410697
ReturnHeader/Filer/USAddress/AddressLine1Txt01450 Horse Farm Rd
ReturnHeader/Filer/USAddress/CityNm0Divernon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0625309066
ReturnHeader/ReturnTs02021-12-24T03:55:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,632
Liabilities
$3,008
Net assets
$32,624
Revenue
$43,932
Expenses
$45,276
Net income
-$1,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.51$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.48$0.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$0.44$0.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.66$0.53$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.64$1.07$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.04$0.58$1.32$0.72$0.60