Civic Intelligence

Final Furlong Inc.

990EZ • Fiscal year 2017 • EIN 26-4646662

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

Organization ProfileWWW.NIALLBRENNAN.COM
9119 NW Highway 225AOcala, FL 34482-7348

(352) 732-7459

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

47th percentile

1.9%

Higher net margin than 47% 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

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$72,677

Up $868 (+1.2%) from 2016

Net Assets

Up

$72,677

Up $868 (+1.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$46,375

Up $7,250 (+19%) from 2016

Expenses

Up

$45,507

Up $1,756 (+4.0%) from 2016

Net Income

Up

$868

Up $5,494 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

2017

Assets$72,677
Liabilities$0
Net Assets$72,677
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$46,375
Expenses$45,507
Net Income$868
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Gross Receipts
$46,375
Mission and Program Overview

Mission

Rehabilitation and placement of retired race horses

Program Services

DescriptionGrantsExpenses
REHABILITATED OVER 25 RETIRED RACE HORSES. FOUND NEW CAREERS OR HOMES AS SHOW HORSES, POLO PONIES AND TRAIL HORSES.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE BRENNANPresidentPT$0--
JACK W CARROTHERSSecretary-$0--
CHRIS STRANDFinance Officer-$0--
JONATHAN MCCLELLANDirector-$0--
MARGARET CAROTHERSDirector-$0--
SARAH MCCLELLANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Final Furlong Inc
EIN
26-4646662
Phone
3527327459
Address
9119 NW HIGHWAY 225A, OCALA, FL 34482-7348

Signing Officer

Name
Stephanie Brennan
Title
President
Phone
3527327459
Signed
2018-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Leonard C Green & Co Pa
Address
900 ROUTE 9, WOODBRIDGE, NJ 07095
Preparer
Jim Benkoil
Phone
7326345100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: horse expenses. Amount: 44,881. Description: insurance. Amount: 565. Description: membership dues. Amount: 61. Total to form 990-ez, line 16: 45,507.”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FINAL FURLONG INC
IRS990EZ/BooksInCareOfDetail/PhoneNum03527327459
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09119 HWY 225 A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0344827348
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071809
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046375
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0868
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072677
IRS990EZ/GrossReceiptsAmt046375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072677
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072677
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE BRENNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JACK W CARROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS STRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONATHAN MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET CAROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH MCCLELLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045507
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION AND PLACEMENT OF RETIRED RACE HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHABILITATED OVER 25 RETIRED RACE HORSES. FOUND NEW CAREERS OR HOMES AS SHOW HORSES, POLO PONIES AND TRAIL HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt045507
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046375
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NIALLBRENNAN.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0213800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/Total509Grp/TotalAmt0213800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HORSE EXPENSES. AMOUNT: 44,881. DESCRIPTION: INSURANCE. AMOUNT: 565. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 61. TOTAL TO FORM 990-EZ, LINE 16: 45,507.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE BRENNAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03527327459
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FINAL FURLONG INC
ReturnHeader/Filer/BusinessNameControlTxt0FINA
ReturnHeader/Filer/EIN0264646662
ReturnHeader/Filer/PhoneNum03527327459
ReturnHeader/Filer/USAddress/AddressLine1Txt09119 NW HIGHWAY 225A
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0344827348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C89D4E042E883B7BC8146D24D456D129C9FDA621
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C89D4E042E883B7BC8146D24D456D129C9FDA621
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.81.65
ReturnHeader/FilingSecurityInformation/IPDt02018-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:57:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222138828
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONARD C GREEN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 ROUTE 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007095
ReturnHeader/PreparerPersonGrp/PhoneNum07326345100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM BENKOIL
ReturnHeader/ReturnTs02018-04-10T12:52:05-05:00
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
$72,677
Liabilities
$0
Net assets
$72,677
Revenue
$46,375
Expenses
$45,507
Net income
$868
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
2017Detailed filing. Detailed filing data is available for this year.$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