Civic Intelligence

Horse Rescue Foundation

990EZ • Fiscal year 2014 • EIN 27-2158792

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
3932 Cantebury DriveCulleoka, TN 38451

(931) 334-9505

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,814

No earlier filing loaded for comparison.

Net Assets

$1,814

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

$5,970

No earlier filing loaded for comparison.

Expenses

$6,482

No earlier filing loaded for comparison.

Net Income

-$512

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.

$60K$40K$20K$0Assets 2014: $1,814Net Assets 2014: $1,8142014Assets 2015: $6,088Net Assets 2015: $6,0882015Assets 2016: $6,927Net Assets 2016: $6,9272016Assets 2017: $19,553Liabilities 2017: $2,043Net Assets 2017: $17,5102017Assets 2018: $23,259Liabilities 2018: $1,175Net Assets 2018: $22,0842018Assets 2019: $21,008Liabilities 2019: $1,708Net Assets 2019: $19,3002019Assets 2020: $19,854Liabilities 2020: $491Net Assets 2020: $19,3632020Assets 2021: $41,558Liabilities 2021: $2,870Net Assets 2021: $38,6882021Assets 2022: $38,754Liabilities 2022: $2,870Net Assets 2022: $35,8842022Assets 2023: $36,738Liabilities 2023: $9,041Net Assets 2023: $27,6972023Assets 2024: $32,112Liabilities 2024: $9,041Net Assets 2024: $23,0712024

Highlighted filing

2014

Assets$1,814
Liabilities-
Net Assets$1,814
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $5,970Expenses 2014: $6,482Net Income 2014: -$5122014Revenue 2015: $12,338Expenses 2015: $8,064Net Income 2015: $4,2742015Revenue 2016: $20,935Expenses 2016: $20,096Net Income 2016: $8392016Revenue 2017: $24,285Expenses 2017: $13,702Net Income 2017: $10,5832017Revenue 2018: $20,338Expenses 2018: $15,764Net Income 2018: $4,5742018Revenue 2019: $15,750Expenses 2019: $18,534Net Income 2019: -$2,7842019Revenue 2020: $5,426Expenses 2020: $5,363Net Income 2020: $632020Revenue 2021: $30,097Expenses 2021: $10,772Net Income 2021: $19,3252021Revenue 2022: $8,072Expenses 2022: $10,876Net Income 2022: -$2,8042022Revenue 2023: $0Expenses 2023: $8,187Net Income 2023: -$8,1872023Revenue 2024: $2,123Expenses 2024: $6,749Net Income 2024: -$4,6262024

Highlighted filing

2014

Revenue$5,970
Expenses$6,482
Net Income-$512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$5,970
Mission and Program Overview

Mission

The organization's mission is to save the lives of neglected and malnourished horses and provide opportunities for the community to get involved with rescue animals.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CARED FOR 9 RESCUE HORSES IN 2013.$6,482-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY MILLERPresident-$0--
BRADLEY MILLERTreasurer-$0--
TAMMY MILLERSecretary-$0--
BRADLEY MILLER IIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Horse Rescue Foundation
EIN
27-2158792
Phone
9313349505
Address
3932 CANTEBURY DRIVE, CULLEOKA, TN 38451

Signing Officer

Name
Kathy Miller
Title
President
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
James B Hughes Jr CPA
Address
101 Bass Drive, Columbia, TN 38401
Preparer
James B Hughes Jr CPA
Phone
9313818888
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $173”

Other Expenses.1

“Feed & nourishment $3790”

Other Expenses.2

“Telephone $1653”

Other Expenses.3

“Vet $297”

Other Expenses.4

“Supplies $129”

Other Expenses.5

“Taxes & Licenses $25”

Raw XML Appendix140 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/PersonNm0KATHY MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09313810373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03932 CANTEBURY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CULLEOKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02326
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0265
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-512
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01814
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05970
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01814
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01814
IRS990EZ/OccupancyRentUtltsAndMaintAmt0240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRADLEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMMY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRADLEY MILLER II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S MISSION IS TO SAVE THE LIVES OF NEGLECTED AND MALNOURISHED HORSES AND PROVIDE OPPORTUNITIES FOR THE COMMUNITY TO GET INVOLVED WITH RESCUE ANIMALS.
IRS990EZ/ProgramServiceRevenueAmt05705
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CARED FOR 9 RESCUE HORSES IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06482
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06482
IRS990EZ/TotalProgramServiceExpensesAmt06482
IRS990EZ/TotalRevenueAmt05970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028455
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt028455
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028455
IRS990ScheduleA/TotalSupportAmt028455
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feed & nourishment $3790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vet $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSE RESCUE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0272158792
ReturnHeader/Filer/PhoneNum09313349505
ReturnHeader/Filer/USAddress/AddressLine1Txt03932 CANTEBURY DRIVE
ReturnHeader/Filer/USAddress/CityNm0CULLEOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James B Hughes Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 Bass Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038401
ReturnHeader/PreparerPersonGrp/PhoneNum09313818888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James B Hughes Jr CPA
ReturnHeader/ReturnTs02015-05-15T09:32:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,814
Liabilities
-
Net assets
$1,814
Revenue
$5,970
Expenses
$6,482
Net income
-$512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.1$9.04$23.1$2.12$6.75$4.63
2023Detailed filing. Detailed filing data is available for this year.$36.7$9.04$27.7$0.00$8.19$8.19
2022Detailed filing. Detailed filing data is available for this year.$38.8$2.87$35.9$8.07$10.9$2.80
2021Detailed filing. Detailed filing data is available for this year.$41.6$2.87$38.7$30.1$10.8$19.3
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.49$19.4$5.43$5.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$21.0$1.71$19.3$15.8$18.5$2.78
2018Detailed filing. Detailed filing data is available for this year.$23.3$1.18$22.1$20.3$15.8$4.57
2017Detailed filing. Detailed filing data is available for this year.$19.6$2.04$17.5$24.3$13.7$10.6
2016Detailed filing. Detailed filing data is available for this year.$6.93$6.93$20.9$20.1$0.84
2015Detailed filing. Detailed filing data is available for this year.$6.09$6.09$12.3$8.06$4.27
2014Detailed filing. Detailed filing data is available for this year.$1.81$1.81$5.97$6.48$0.51