Civic Intelligence

Downs on the Farm

EIN 27-0853837 • 501(c)3 • Castalia, OH, United States

Pub. 78 Eligible990-N CoverageNTEE D20
3913 Meining RdCastalia, OH 80513United States
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 / AssetsScore unavailable

Assets

$22,797

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$22,797

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$26,900

No earlier filing loaded for comparison.

Expenses

$6,712

No earlier filing loaded for comparison.

Net Income

$20,188

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $22,797Net Assets 2012: $22,7972012

Highlighted filing

2012

Assets$22,797
Liabilities-
Net Assets$22,797
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2012: $26,900Expenses 2012: $6,712Net Income 2012: $20,1882012

Highlighted filing

2012

Revenue$26,900
Expenses$6,712
Net Income$20,188
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$22,797
Liabilities
-
Net assets
$22,797
Revenue
$26,900
Expenses
$6,712
Net income
$20,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$22.8$26.9$6.71$20.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-0853837
Raw XML Appendix136 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
CompensationExplanation/Compensation/PersonName0SHAWNA HODGES
CompensationExplanation/Compensation/PersonName1DAVID HODGES
CompensationExplanation/Compensation/PersonName2DENISE SCOFIELD
CompensationExplanation/Compensation/PersonName3JOHN SCOFIELD
CompensationExplanation/Compensation/PersonName4SHERRY HALSEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02279
IRS990EZ/CashSavingsAndInvestments/EOY021120
IRS990EZ/ContributionsGiftsGrantsEtc026900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020188
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026900
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02609
IRS990EZ/NetAssetsOrFundBalancesBOY02609
IRS990EZ/NetAssetsOrFundBalances/EOY022797
IRS990EZ/NetAssetsOrFundBalancesEOY022797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAWNA HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID HODGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DENISE SCOFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN SCOFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHERRY HALSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0330
IRS990EZ/OtherAssetsTotal/EOY01677
IRS990EZ/OtherExpensesTotal06712
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DOWNS ON THE FARM IS A PLACE WHERE CHILDREN WITH SPECIAL NEEDS CAN COME AND BENEFIT FROM ANIMAL THERAPY - INCLUDING INTERACTION BY PETTING AND FEEDING THE FARM ANIMALS AS WELL AS RIDING HORSES. THE ANIMALS AT THE FARM ARE ALL RESCUE ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILDREN WITH SPECIAL NEEDS CAN COME AND BENEFIT FROM ANIMAL THERAPY - INCLUDING INTERACTION BY PETTING AND FEEDING THE FARM ANIMALS AS WELL AS RIDING HORSES. THE ANIMALS AT THE FARM ARE ALL RESCUE ANIMALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06443
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103913 MEINING ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERTHOUD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080513
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWNA HODGES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703972010
IRS990EZ/TotalAssets/BOY02609
IRS990EZ/TotalAssets/EOY022797
IRS990EZ/TotalExpenses06712
IRS990EZ/TotalProgramServiceExpenses06443
IRS990EZ/TotalRevenue026900
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DOWNSONTHEFARM.BLOGSPOT.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08853
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043728
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509043728
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear026900
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08853
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03800
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years04175
IRS990ScheduleA/Total509/Total043728
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear026900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08853
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03800
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04175
IRS990ScheduleA/TotalSupportTotal/Total043728
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 774 INSURANCE 571 FEED 1,397 SUPPLIES - THERAPY RIDING 2,579 VETERINARIAN 1,138 NON-INVESTMENT DEPRECIATION 253 TOTAL 6,712
IRS990ScheduleO/GeneralExplanation/Explanation1600 2,200 LESS ACCUMULATED DEPRECIATION 270 523 TOTAL 330 1,677
IRS990ScheduleO/GeneralExplanation/Explanation2DOWNS ON THE FARM IS A PLACE WHERE CHILDREN WITH SPECIAL NEEDS CAN COME AND BENEFIT FROM ANIMAL THERAPY - INCLUDING INTERACTION BY PETTING AND FEEDING THE FARM ANIMALS AS WELL AS RIDING HORSES. THE ANIMALS AT THE FARM ARE ALL RESCUE ANIMALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270853837
ReturnHeader/Filer/Name/BusinessNameLine10DOWNS ON THE FARM
ReturnHeader/Filer/NameControl0DOWN
ReturnHeader/Filer/USAddress/AddressLine103913 MEINING RD
ReturnHeader/Filer/USAddress/City0BERTHOUD
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080513
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0SHAWNA HODGES
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DYE & WHITCOMB LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104115 BOARDWALK DR STE 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0805255945
ReturnHeader/Preparer/Name0CLAUDIA B WHITCOMB
ReturnHeader/Preparer/Phone09702079724
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-21T15:23:52-06:00

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