Civic Intelligence

Maxs Horse Haven

990EZ • Fiscal year 2014 • EIN 27-3152106

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A
PO Box 32Ball Ground, GA 30107

(770) 889-3842

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% 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

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$32,226

Down $11,209 (-26%) from 2013

Net Assets

Down

$2,216

Down $1,205 (-35%) from 2013

Liabilities

Down

$30,010

Down $10,004 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin32nd percentile

Revenue

Up

$30,381

Up $3,576 (+13%) from 2013

Expenses

Up

$31,586

Up $3,576 (+13%) from 2013

Net Income

Flat

-$1,205

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0-$20KAssets 2012: $54,644Liabilities 2012: $50,018Net Assets 2012: $4,6262012Assets 2013: $43,435Liabilities 2013: $40,014Net Assets 2013: $3,4212013Assets 2014: $32,226Liabilities 2014: $30,010Net Assets 2014: $2,2162014Assets 2015: $24,085Liabilities 2015: $20,007Net Assets 2015: $4,0782015Assets 2016: $9,808Liabilities 2016: $10,003Net Assets 2016: -$1952016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $1,326Net Assets 2020: $1,3262020Assets 2021: $6,102Net Assets 2021: $6,1022021Assets 2022: $1,744Net Assets 2022: $1,7442022Assets 2023: $2,670Net Assets 2023: $2,6702023Assets 2024: $2,594Net Assets 2024: $2,5942024Assets 2025: $637Net Assets 2025: $6372025

Highlighted filing

2014

Assets$32,226
Liabilities$30,010
Net Assets$2,216
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $18,252Expenses 2012: $19,653Net Income 2012: -$1,4012012Revenue 2013: $26,805Expenses 2013: $28,010Net Income 2013: -$1,2052013Revenue 2014: $30,381Expenses 2014: $31,586Net Income 2014: -$1,2052014Revenue 2015: $56,936Expenses 2015: $55,074Net Income 2015: $1,8622015Revenue 2016: $27,018Expenses 2016: $31,291Net Income 2016: -$4,2732016Revenue 2017: $30,073Expenses 2017: $29,878Net Income 2017: $1952017Revenue 2018: $22,255Expenses 2018: $22,255Net Income 2018: $02018Revenue 2019: $21,016Expenses 2019: $21,016Net Income 2019: $02019Revenue 2020: $30,907Expenses 2020: $29,581Net Income 2020: $1,3262020Revenue 2021: $33,544Expenses 2021: $28,768Net Income 2021: $4,7762021Revenue 2022: $15,292Expenses 2022: $19,650Net Income 2022: -$4,3582022Revenue 2023: $19,041Expenses 2023: $18,115Net Income 2023: $9262023Revenue 2024: $17,439Expenses 2024: $17,515Net Income 2024: -$762024Revenue 2025: $15,452Expenses 2025: $17,409Net Income 2025: -$1,9572025

Highlighted filing

2014

Revenue$30,381
Expenses$31,586
Net Income-$1,205
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$30,381
Mission and Program Overview

Mission

Provide rescue and health services for horses until they can be placed in adoption or live forever at the sanctuary.

Program Services

DescriptionGrantsExpenses
PROVIDE RESCUE AND HEALTH SERVICES FOR HORSES UNTIL THEY CAN BE PLACED IN ADOPTION OR LIVE FOREVER AT THE SANCTUARY.$31,586$30,381
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BRITTPresident & CEOFT$0--
MICHAEL BRITTVP & CFOPT$0--
PHIL GAONATreasurer-$0--
LYNETTE WHITESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Maxs Horse Haven
EIN
27-3152106
Phone
7708893842
Address
PO BOX 32, BALL GROUND, GA 30107

Signing Officer

Name
Kathy Britt
Title
President & CEO
Signed
2015-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Able-wagner
Address
18200 YORBA LINDA BLVD STE 301, YORBA LINDA, CA 92886-4044
Preparer
Charles J Wagner
Phone
7145728585
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2”

Other Expenses.1009

“Depreciation $11209”

Other Expenses.1

“FEED AND SUPPPLIES $7823”

Other Expenses.2

“HAY $4225”

Other Expenses.3

“VET FEES $4034”

Other Expenses.4

“FARRIER FEES $1270”

Other Expenses.5

“Auto Expense $1108”

Other Expenses.6

“PORTA POTTI RENT $885”

Other Expenses.7

“OUTSIDE SERVICES $334”

Other Expenses.8

“Dues & subscriptions $225”

Other Expenses.10

“Licenses and Permits $20”

Other Assets.1001

“Automobiles - Beginning $43435 Automobiles - Ending $32226”

Total Liabilities.1

“AUTO LOAN - Beginning $40014 AUTO LOAN - Ending $32226”

Total Liabilities.2

“- Beginning $0 - Ending $-2216”

Raw XML Appendix165 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 BRITT
IRS990EZ/BooksInCareOfDetail/PhoneNum07708893842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 32
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALL GROUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030381
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1205
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0417
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032226
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030381
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03421
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03421
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHIL GAONA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNETTE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt032226
IRS990EZ/OtherExpensesTotalAmt031135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESCUE AND HEALTH SERVICES FOR HORSES UNTIL THEY CAN BE PLACED IN ADOPTION OR LIVE FOREVER AT THE SANCTUARY.
IRS990EZ/PrintingPublicationsPostageAmt034
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESCUE AND HEALTH SERVICES FOR HORSES UNTIL THEY CAN BE PLACED IN ADOPTION OR LIVE FOREVER AT THE SANCTUARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030381
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031586
IRS990EZ/TotalProgramServiceExpensesAmt031586
IRS990EZ/TotalRevenueAmt030381
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075437
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075437
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018252
IRS990ScheduleA/Total509Grp/TotalAmt075437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED AND SUPPPLIES $7823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAY $4225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET FEES $4034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER FEES $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Expense $1108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PORTA POTTI RENT $885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTSIDE SERVICES $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses and Permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Automobiles - Beginning $43435 Automobiles - Ending $32226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AUTO LOAN - Beginning $40014 AUTO LOAN - Ending $32226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $0 - Ending $-2216
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAXS HORSE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0MAXS
ReturnHeader/Filer/EIN0273152106
ReturnHeader/Filer/PhoneNum07708893842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0BALL GROUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABLE-WAGNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018200 YORBA LINDA BLVD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YORBA LINDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928864044
ReturnHeader/PreparerPersonGrp/PhoneNum07145728585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J Wagner
ReturnHeader/ReturnTs02015-03-30T16:16:40-07:00
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
$32,226
Liabilities
$30,010
Net assets
$2,216
Revenue
$30,381
Expenses
$31,586
Net income
-$1,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.64$15.5$17.4$1.96
2024Detailed filing. Detailed filing data is available for this year.$2.59$2.59$17.4$17.5$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.67$2.67$19.0$18.1$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$15.3$19.7$4.36
2021Detailed filing. Detailed filing data is available for this year.$6.10$6.10$33.5$28.8$4.78
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.33$30.9$29.6$1.33
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$21.0$21.0$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.3$22.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$30.1$29.9$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.81$10.0$0.20$27.0$31.3$4.27
2015Detailed filing. Detailed filing data is available for this year.$24.1$20.0$4.08$56.9$55.1$1.86
2014Detailed filing. Detailed filing data is available for this year.$32.2$30.0$2.22$30.4$31.6$1.21
2013Detailed filing. Detailed filing data is available for this year.$43.4$40.0$3.42$26.8$28.0$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$50.0$4.63$18.3$19.7$1.40