Civic Intelligence

Maxs Horse Haven

990EZ • Fiscal year 2023 • EIN 27-3152106

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 27, 2024

4191 W Bonanza DrBeverly Hills, FL 34465

(770) 889-3842

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

53%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$2,670

Up $926 (+53%) from 2022

Net Assets

Up

$2,670

Up $926 (+53%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,041

Up $3,749 (+25%) from 2022

Expenses

Down

$18,115

Down $1,535 (-7.8%) from 2022

Net Income

Up

$926

Up $5,284 (+121%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$2,670
Liabilities-
Net Assets$2,670

Operations Trend

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

2023

Revenue$19,041
Expenses$18,115
Net Income$926
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 27, 2024
Return Version
2023v4.0
Gross Receipts
$19,041
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.-$18,115
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BRITTPresident & CEOPT$0--
MICHAEL BRITTVP & CFOFT$0--
MICHAEL G BRITT IITreasurer-$0--
JENNIFER TREJOSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Maxs Horse Haven
EIN
27-3152106
Phone
7708893842
Address
4191 W BONANZA DR, BEVERLY HILLS, FL 34465

Signing Officer

Name
Kathy Britt
Title
President & CEO
Signed
2024-02-27
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

Office Expenses $400

Other Expenses.1

Feed and suppplies $12839

Other Expenses.2

VET FEES $1851

Other Expenses.3

FARRIER FEES $1585

Other Expenses.4

VEHICLE EXPENSES $901

Raw XML Appendix156 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/AddressLine1Txt04191 W BONANZA DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034465
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01744
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019041
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0539
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01744
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02670
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019041
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01744
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02670
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01744
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02670
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL G BRITT II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER TREJO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP & CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017576
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/ProgramServiceExpensesAmt018115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018115
IRS990EZ/TotalProgramServiceExpensesAmt018115
IRS990EZ/TotalRevenueAmt019041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119800
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/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119800
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021016
IRS990ScheduleA/Total509Grp/TotalAmt0119800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021016
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED AND SUPPPLIES $12839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET FEES $1851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FARRIER FEES $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSES $901
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAXS HORSE HAVEN
ReturnHeader/Filer/BusinessNameControlTxt0MAXS
ReturnHeader/Filer/EIN0273152106
ReturnHeader/Filer/PhoneNum07708893842
ReturnHeader/Filer/USAddress/AddressLine1Txt04191 W BONANZA DR
ReturnHeader/Filer/USAddress/CityNm0BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034465
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330447703
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/PreparerPersonNm0Rosalie Wagner Morris
ReturnHeader/ReturnTs02024-02-27T14:05:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRITT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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