Civic Intelligence

The Lacey Foundation Inc

990EZ • Fiscal year 2014 • EIN 27-2319954

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization Profilewww.laceyfoundation.com
13184 Silver Fox LanePalm Beach Gardens, FL 33418

(855) 742-3696

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

92nd percentile

50%

Higher net margin than 92% 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

99th percentile

2741%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,396

Up $66,953 (+2741%) from 2013

Net Assets

Up

$69,396

Up $66,953 (+2741%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$135,000

Up $48,124 (+55%) from 2013

Expenses

Down

$68,047

Down $17,639 (-21%) from 2013

Net Income

Up

$66,953

Up $65,763 (+5526%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2013: $2,443Net Assets 2013: $2,4432013Assets 2014: $69,396Net Assets 2014: $69,3962014Assets 2018: $58,021Liabilities 2018: $0Net Assets 2018: $58,0212018Assets 2019: $61,459Liabilities 2019: $0Net Assets 2019: $61,4592019Assets 2020: $68,260Liabilities 2020: $0Net Assets 2020: $68,2602020Assets 2021: $55,043Liabilities 2021: $0Net Assets 2021: $55,0432021Assets 2022: $58,531Liabilities 2022: $0Net Assets 2022: $58,5312022Assets 2023: $51,634Liabilities 2023: $0Net Assets 2023: $51,6342023Assets 2024: $286,046Liabilities 2024: $0Net Assets 2024: $286,0462024

Highlighted filing

2014

Assets$69,396
Liabilities-
Net Assets$69,396
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $86,876Expenses 2013: $85,686Net Income 2013: $1,1902013Revenue 2014: $135,000Expenses 2014: $68,047Net Income 2014: $66,9532014Revenue 2018: $242,900Expenses 2018: $144,960Net Income 2018: $97,9402018Revenue 2019: $117,285Expenses 2019: $113,849Net Income 2019: $3,4362019Revenue 2020: $159,730Expenses 2020: $152,928Net Income 2020: $6,8022020Revenue 2021: $149,266Expenses 2021: $162,484Net Income 2021: -$13,2182021Revenue 2022: $191,174Expenses 2022: $187,685Net Income 2022: $3,4892022Revenue 2023: $110,053Expenses 2023: $116,950Net Income 2023: -$6,8972023Revenue 2024: $369,674Expenses 2024: $135,262Net Income 2024: $234,4122024

Highlighted filing

2014

Revenue$135,000
Expenses$68,047
Net Income$66,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$135,000
Mission and Program Overview

Mission

To save, defend, protect, and rehabilitate equines in need

Program Services

DescriptionGrantsExpenses
THE LACEY FOUNDATION RESCUED MISTREATED, NEGLECTED, AND/OR ABANDONED EQUINES AND PROVIDED THEM WITH CARE, REHABILITATION, AND ULTIMATELY PERMANENT SANCTUARY AS NONE WERE WELL ENOUGH TO BE RE-HOMED.-$64,338
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE TODDPresidentPT$0--
JOSEPH TODDSecretary / Treas.PT$0--
MERLE TAYLORDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Lacey Foundation Inc
EIN
27-2319954
Phone
8557423696
Address
13184 SILVER FOX LANE, PALM BEACH GARDENS, FL 33418

Signing Officer

Name
Joseph Todd
Title
Officer
Phone
8557423696
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Cupersmithwilenskysteigerstempler & Co Llp
Address
2500 MCCLELLAN BLVD SUITE 100, PENNSAUKEN, NJ 08109
Preparer
Martin B Wilensky
Phone
8566611610
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Grooming & therapy 5150. Farrier service 3765. Veterinary service 14698. Tack & training 1175. Office supplies 10. Internet expense 135. Food & nutrition 31517. Fuel 90. Pest control 2089. Barn supplies and transportation 265. Miscellaneous 489. Depreciation 733. Repairs and maintenance 3200.”

Raw XML Appendix135 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08557423696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013184 SILVER FOX LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALM BEACH GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033418
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02443
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0135000
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IRS990EZ/ExcessOrDeficitForYearAmt066953
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt061607
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERLE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY / TREAS.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt063316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE, DEFEND, PROTECT, AND REHABILITATE EQUINES IN NEED
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE LACEY FOUNDATION RESCUED MISTREATED, NEGLECTED, AND/OR ABANDONED EQUINES AND PROVIDED THEM WITH CARE, REHABILITATION, AND ULTIMATELY PERMANENT SANCTUARY AS NONE WERE WELL ENOUGH TO BE RE-HOMED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064338
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068047
IRS990EZ/TotalProgramServiceExpensesAmt064338
IRS990EZ/TotalRevenueAmt0135000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.laceyfoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0347434
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086876
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347434
IRS990ScheduleA/TotalSupportAmt0347434
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GROOMING & THERAPY 5150. FARRIER SERVICE 3765. VETERINARY SERVICE 14698. TACK & TRAINING 1175. OFFICE SUPPLIES 10. INTERNET EXPENSE 135. FOOD & NUTRITION 31517. FUEL 90. PEST CONTROL 2089. BARN SUPPLIES AND TRANSPORTATION 265. MISCELLANEOUS 489. DEPRECIATION 733. REPAIRS AND MAINTENANCE 3200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH TODD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08557423696
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LACEY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0LACE
ReturnHeader/Filer/EIN0272319954
ReturnHeader/Filer/PhoneNum08557423696
ReturnHeader/Filer/USAddress/AddressLine1Txt013184 SILVER FOX LANE
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUPERSMITHWILENSKYSTEIGERSTEMPLER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 MCCLELLAN BLVD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENNSAUKEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008109
ReturnHeader/PreparerPersonGrp/PhoneNum08566611610
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN B WILENSKY
ReturnHeader/ReturnTs02015-11-02T07:42:41-08:00
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
$69,396
Liabilities
-
Net assets
$69,396
Revenue
$135,000
Expenses
$68,047
Net income
$66,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$3.70$1.35$2.34
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.10$1.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.91$1.88$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.49$1.62$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.60$1.53$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.17$1.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.43$1.45$0.98
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.69$1.35$0.68$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.87$0.86$0.01