Civic Intelligence

Final Furlong Inc.

990EZ • Fiscal year 2012 • EIN 26-4646662

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 22, 2013

Organization ProfileWWW.NIALLBRENNAN.COM
9119 NW Highway 225A34482-7348
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$21,332

No earlier filing loaded for comparison.

Net Assets

$21,332

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

$41,665

No earlier filing loaded for comparison.

Expenses

$40,840

No earlier filing loaded for comparison.

Net Income

$825

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.

$200K$150K$100K$50K$0Assets 2012: $21,332Liabilities 2012: $0Net Assets 2012: $21,3322012Assets 2013: $33,373Liabilities 2013: $0Net Assets 2013: $33,3732013Assets 2015: $76,435Liabilities 2015: $0Net Assets 2015: $76,4352015Assets 2016: $71,809Liabilities 2016: $0Net Assets 2016: $71,8092016Assets 2017: $72,677Liabilities 2017: $0Net Assets 2017: $72,6772017Assets 2018: $78,341Liabilities 2018: $0Net Assets 2018: $78,3412018Assets 2019: $70,581Liabilities 2019: $0Net Assets 2019: $70,5812019Assets 2020: $69,752Liabilities 2020: $0Net Assets 2020: $69,7522020Assets 2021: $73,196Liabilities 2021: $1,062Net Assets 2021: $72,1342021Assets 2022: $71,868Liabilities 2022: $1,062Net Assets 2022: $70,8062022Assets 2023: $179,463Liabilities 2023: $1,062Net Assets 2023: $178,4012023Assets 2024: $184,069Liabilities 2024: $0Net Assets 2024: $184,0692024Assets 2025: $193,046Liabilities 2025: $0Net Assets 2025: $193,0462025

Highlighted filing

2012

Assets$21,332
Liabilities$0
Net Assets$21,332
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $41,665Expenses 2012: $40,840Net Income 2012: $8252012Revenue 2013: $34,500Expenses 2013: $22,459Net Income 2013: $12,0412013Revenue 2015: $72,675Expenses 2015: $45,031Net Income 2015: $27,6442015Revenue 2016: $39,125Expenses 2016: $43,751Net Income 2016: -$4,6262016Revenue 2017: $46,375Expenses 2017: $45,507Net Income 2017: $8682017Revenue 2018: $57,000Expenses 2018: $51,336Net Income 2018: $5,6642018Revenue 2019: $44,757Expenses 2019: $52,517Net Income 2019: -$7,7602019Revenue 2020: $31,104Expenses 2020: $31,933Net Income 2020: -$8292020Revenue 2021: $45,725Expenses 2021: $43,343Net Income 2021: $2,3822021Revenue 2022: $45,762Expenses 2022: $47,090Net Income 2022: -$1,3282022Revenue 2023: $175,650Expenses 2023: $68,055Net Income 2023: $107,5952023Revenue 2024: $75,960Expenses 2024: $70,292Net Income 2024: $5,6682024Revenue 2025: $85,682Expenses 2025: $76,705Net Income 2025: $8,9772025

Highlighted filing

2012

Revenue$41,665
Expenses$40,840
Net Income$825
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rehabilitation and placement of retired race horses

Filing and Contact Details

Filer

EIN
26-4646662
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY020507
IRS990EZ/CashSavingsAndInvestments/EOY021332
IRS990EZ/ContributionsGiftsGrantsEtc041665
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0825
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts041665
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020507
IRS990EZ/NetAssetsOrFundBalancesBOY020507
IRS990EZ/NetAssetsOrFundBalances/EOY021332
IRS990EZ/NetAssetsOrFundBalancesEOY021332
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK W CARROTHERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM VANCE FILLINGAME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONATHAN MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DINA SAPIENZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal040840
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REHABILITATION AND PLACEMENT OF RETIRED RACE HORSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REHABILITATED OVER 25 RETIRED RACE HORSES. FOUND NEW CAREERS OR HOMES AS SHOW HORSES, POLO PONIES AND TRAIL HORSES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040840
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109119 HWY 225 A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OCALA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0344827348
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FINAL FURLONG INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03527327459
IRS990EZ/TotalAssets/BOY020507
IRS990EZ/TotalAssets/EOY021332
IRS990EZ/TotalExpenses040840
IRS990EZ/TotalProgramServiceExpenses040840
IRS990EZ/TotalRevenue041665
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.NIALLBRENNAN.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030075
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189330
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090189330
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040165
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069140
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049950
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030075
IRS990ScheduleA/Total509/Total0189330
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030075
IRS990ScheduleA/TotalSupportTotal/Total0189330
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: HORSE EXPENSES. AMOUNT: 38,953. DESCRIPTION: VET. AMOUNT: 395. DESCRIPTION: BLACKSMITH . AMOUNT: 200. DESCRIPTION: POSTAGE. AMOUNT: 39. DESCRIPTION: OTHER EXPENSES. AMOUNT: 680. DESCRIPTION: INSURANCE . AMOUNT: 505. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 7. DESCRIPTION: MEMBERSHIPS AND DUES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 40,840.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264646662
ReturnHeader/Filer/Name/BusinessNameLine10FINAL FURLONG INC
ReturnHeader/Filer/NameControl0FINA
ReturnHeader/Filer/Phone03527327459
ReturnHeader/Filer/USAddress/AddressLine109119 NW HIGHWAY 225A
ReturnHeader/Filer/USAddress/City0OCALA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0344827348
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-22
ReturnHeader/Officer/Name0STEPHANIE BRENNAN
ReturnHeader/Officer/Phone03527327459
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0222138828
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEONARD C GREEN & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10900 ROUTE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WOODBRIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007095
ReturnHeader/Preparer/Name0LEONARD C GREEN
ReturnHeader/Preparer/Phone07326345100
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T19:09:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,332
Liabilities
$0
Net assets
$21,332
Revenue
$41,665
Expenses
$40,840
Net income
$825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.86$0.77$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$0.76$0.70$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$1.76$0.68$1.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$0.46$0.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.46$0.43$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.31$0.32$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.45$0.53$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.57$0.51$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.46$0.46$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$0.39$0.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.73$0.45$0.28
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.35$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.42$0.41$0.01