Civic Intelligence

Triple Me Mac Equine Sanctuary

990EZ • Fiscal year 2017 • EIN 26-4004212

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization Profile
3022 View BridgeSpring Branch, TX 78070

(830) 456-7732

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

-0.5%

Higher net margin than 39% 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

Balance Sheet
Liabilities / Assets56th percentile

Assets

$18,022

No earlier filing loaded for comparison.

Net Assets

$18,022

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

$86,678

No earlier filing loaded for comparison.

Expenses

$87,069

No earlier filing loaded for comparison.

Net Income

-$391

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2017: $18,022Liabilities 2017: $0Net Assets 2017: $18,0222017Assets 2018: $19,394Liabilities 2018: $0Net Assets 2018: $19,3942018Assets 2019: $70,755Liabilities 2019: $0Net Assets 2019: $70,7552019Assets 2020: $78,178Liabilities 2020: $48,000Net Assets 2020: $30,1782020Assets 2021: $97,453Liabilities 2021: $48,000Net Assets 2021: $49,4532021Assets 2022: $86,540Liabilities 2022: $50,000Net Assets 2022: $36,5402022Assets 2023: $43,730Liabilities 2023: $46,000Net Assets 2023: -$2,2702023Assets 2024: $42,600Liabilities 2024: $43,835Net Assets 2024: -$1,2352024

Highlighted filing

2017

Assets$18,022
Liabilities$0
Net Assets$18,022
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $86,678Expenses 2017: $87,069Net Income 2017: -$3912017Revenue 2018: $99,818Expenses 2018: $98,446Net Income 2018: $1,3722018Revenue 2019: $160,944Expenses 2019: $99,584Net Income 2019: $61,3602019Revenue 2020: $95,858Expenses 2020: $136,472Net Income 2020: -$40,6142020Revenue 2021: $180,165Expenses 2021: $160,890Net Income 2021: $19,2752021Revenue 2022: $179,920Expenses 2022: $192,833Net Income 2022: -$12,9132022Revenue 2023: $133,125Expenses 2023: $171,935Net Income 2023: -$38,8102023Revenue 2024: $176,658Expenses 2024: $169,061Net Income 2024: $7,5972024

Highlighted filing

2017

Revenue$86,678
Expenses$87,069
Net Income-$391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$86,678
Mission and Program Overview

Mission

to rescue horse from abuse and neglect

Program Services

DescriptionGrantsExpenses
Provided feed vet care and shelter for rescued horses and dogs Also provided training to help with adoptions$86,678$87,067
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate KujatVice President TreasurerPT$0--
Tracy HydeDirectorPT$0--
Roxanne AndersonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Triple Me Mac Equine Sancutary
EIN
26-4004212
Address
3022 View Bridge, Spring Branch, TX 78070

Signing Officer

Name
Dixie Neeley
Title
President
Signed
2018-05-30
Discuss with paid preparer
Yes

Preparer

Firm
SBS of SA LLC
Address
14603 Huebner Rd Bldg 3, San Antonio, TX 78230
Preparer
Frances Kika Rogers
Phone
2108845067
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdvertising 208Animal care 9,773Bank charges 3Farrier Expense 8,980Feed 53,553Vet Expense 5,291Travel and Transportation Expense 424Training 625Sactuary Upkeep 152Rescue 600fund raising expense 2,920Merchant fees 154Meals and Entertainment 30Legal and Professional 10”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dixie Neeley
IRS990EZ/BooksInCareOfDetail/PhoneNum08304567732
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03022 View Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring Branch
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018413
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086678
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-391
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018413
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018022
IRS990EZ/GrossReceiptsAmt086678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018413
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018022
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018413
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018022
IRS990EZ/OccupancyRentUtltsAndMaintAmt04346
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Kujat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Hyde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roxanne Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt082723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0to rescue horse from abuse and neglect
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided feed vet care and shelter for rescued horses and dogs Also provided training to help with adoptions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086678
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087069
IRS990EZ/TotalProgramServiceExpensesAmt087067
IRS990EZ/TotalRevenueAmt086678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405975
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0405975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt084326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049324
IRS990ScheduleA/Total509Grp/TotalAmt0405975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt084326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049324
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0405975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising 208Animal care 9,773Bank charges 3Farrier Expense 8,980Feed 53,553Vet Expense 5,291Travel and Transportation Expense 424Training 625Sactuary Upkeep 152Rescue 600fund raising expense 2,920Merchant fees 154Meals and Entertainment 30Legal and Professional 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dixie Neeley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Triple Me Mac Equine Sancutary
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0264004212
ReturnHeader/Filer/USAddress/AddressLine1Txt03022 View Bridge
ReturnHeader/Filer/USAddress/CityNm0Spring Branch
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D07AE0C5A631CDFA1297279C3E7E47E616F542F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D07AE0C5A631CDFA1297279C3E7E47E616F542F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07430152018156ktgancf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.11.229.241
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTm002:25:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800309001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBS of SA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014603 Huebner Rd Bldg 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02108845067
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Kika Rogers
ReturnHeader/ReturnTs02018-05-31T00:28:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,022
Liabilities
$0
Net assets
$18,022
Revenue
$86,678
Expenses
$87,069
Net income
-$391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.44$0.01$1.77$1.69$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.46$0.02$1.33$1.72$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.50$0.37$1.80$1.93$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.48$0.49$1.80$1.61$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.48$0.30$0.96$1.36$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.61$1.00$0.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.00$0.98$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.87$0.87$0.00