Civic Intelligence

Sanctuary Hill Foundation Nfp

990EZ • Fiscal year 2017 • EIN 26-3874979

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

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

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$62,388

No earlier filing loaded for comparison.

Net Assets

$58,336

No earlier filing loaded for comparison.

Liabilities

$4,052

No earlier filing loaded for comparison.

Revenue

$132,107

No earlier filing loaded for comparison.

Expenses

$71,709

No earlier filing loaded for comparison.

Net Income

$60,398

No earlier filing loaded for comparison.

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

2017

Assets$62,388
Liabilities$4,052
Net Assets$58,336

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

2017

Revenue$132,107
Expenses$71,709
Net Income$60,398
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$132,107
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.-$60,378
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM REBBEPresident-$0--
DIANNE NEWELLVice Preside-$0--
LUCINDA HANYTreasurer-$0--
JILL KINNETTSecretary-$0--
ERIN GUTZMANDirector-$0--
BOB YUILLDirector-$0--
RICH MARTINDirector-$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
Kim Rebbe
Title
President
Phone
2175023390
Signed
2018-05-03
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 7,146 total 7,146

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 5,460 2,557 2,883 equine welfare 18,757 facility expenses 5,263 program expenses 3,798 dues 270 professional development 5,621 total 44,609

Form 990-ez, Part I, Line 20

Prior period adjustment -22,953

Form 990-ez, Part II, Line 24

Accounts receivable 0 1,093 total 0 1,093

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,250 2,302 loan 4,500 1,750

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 Appendix152 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01093
IRS990EZ/OtherChangesInNetAssetsAmt0-22953
IRS990EZ/OtherExpensesTotalAmt044609
IRS990EZ/OtherRevenueTotalAmt07146
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IRS990EZ/ProgramServiceRevenueAmt022914
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0132107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 7,146 TOTAL 7,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 5,460 2,557 2,883 EQUINE WELFARE 18,757 FACILITY EXPENSES 5,263 PROGRAM EXPENSES 3,798 DUES 270 PROFESSIONAL DEVELOPMENT 5,621 TOTAL 44,609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT -22,953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 1,093 TOTAL 0 1,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,250 2,302 LOAN 4,500 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT 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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062704
ReturnHeader/PreparerPersonGrp/PhoneNum02175288473
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALERIE R AUSMUS
ReturnHeader/ReturnTs02018-05-04T12:46:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings