Civic Intelligence

Maxs Horse Haven

990EZ • Fiscal year 2016 • EIN 27-3152106

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
1160 Glen Wilkie TrailBall Ground, GA 30107

(770) 889-3842

Siviq Scores

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

Liabilities / Assets

95th percentile

1.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$9,808

Down $14,277 (-59%) from 2015

Net Assets

Down

-$195

Down $4,273 (-105%) from 2015

Liabilities

Down

$10,003

Down $10,004 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Down

$27,018

Down $29,918 (-53%) from 2015

Expenses

Down

$31,291

Down $23,783 (-43%) from 2015

Net Income

Down

-$4,273

Down $6,135 (-329%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2016

Assets$9,808
Liabilities$10,003
Net Assets-$195
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$27,018
Expenses$31,291
Net Income-$4,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$27,018
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.$17,735-
Compensation and Service Providers
Top Officer Pay75th 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
1160 GLEN WILKIE TRAIL, BALL GROUND, GA 30107

Signing Officer

Name
Kathy Britt
Title
President & CEO
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Able-wagner Inc
Address
1240 N LAKEVIEW AVENUE SUITE 220, ANAHEIM, CA 92807
Preparer
Charles J Wagner
Phone
7143400261
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $930”

Other Expenses.1009

“Depreciation $11209”

Other Expenses.1

“FEED AND SUPPPLIES $6091”

Other Expenses.2

“VET FEES $2419”

Other Expenses.3

“HAY $1998”

Other Expenses.4

“Auto Expense $1681”

Other Expenses.5

“FARRIER FEES $1640”

Other Expenses.6

“MISC $1069”

Other Assets.1001

“Automobiles - Beginning $21017 Automobiles - Ending $9808”

Total Liabilities.1

“AUTO LOAN - Beginning $20007 AUTO LOAN - Ending $10003”

Raw XML Appendix163 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/AddressLine1Txt01160 GLEN WILKIE TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BALL GROUND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027018
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024085
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09808
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027018
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-195
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/BOYAmt021017
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09808
IRS990EZ/OtherExpensesTotalAmt027037
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESCUE AND HEALTH SERVICES FOR HORSES UNTIL THEY CAN BE PLACED IN ADOPTION OR LIVE FOREVER AT THE SANCTUARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03906
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010003
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031291
IRS990EZ/TotalProgramServiceExpensesAmt017735
IRS990EZ/TotalRevenueAmt027018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018252
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0159391
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159391
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018252
IRS990ScheduleA/Total509Grp/TotalAmt0159391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $11209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED AND SUPPPLIES $6091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VET FEES $2419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HAY $1998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARRIER FEES $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $21017 Automobiles - Ending $9808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUTO LOAN - Beginning $20007 AUTO LOAN - Ending $10003
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 Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAXS HORSE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0MAXS
ReturnHeader/Filer/EIN0273152106
ReturnHeader/Filer/PhoneNum07708893842
ReturnHeader/Filer/USAddress/AddressLine1Txt01160 GLEN WILKIE TRAIL
ReturnHeader/Filer/USAddress/CityNm0BALL GROUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABLE-WAGNER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01240 N LAKEVIEW AVENUE SUITE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANAHEIM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092807
ReturnHeader/PreparerPersonGrp/PhoneNum07143400261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles J Wagner
ReturnHeader/ReturnTs02017-03-14T15:45:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,808
Liabilities
$10,003
Net assets
-$195
Revenue
$27,018
Expenses
$31,291
Net income
-$4,273
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