Magnolia Hall Saranalaya Inc a Private Operating Foundation

EIN 27-3410643 • Rocky Point, NC

PO Box 649Rocky Point, NC 28457

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2024

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE D20 • <$500k nonprofits • Source year 2024

4.2%

Higher net margin than 54% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

26%

Faster asset growth than 68% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

70%

Faster revenue growth than 86% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets63rd percentile

Assets

$46,218

Up $9,674 (+26%) from 2023

Liabilities

Flat

Flat from 2023

Net Assets

$46,218

Up $9,674 (+26%) from 2023

Operations

Liabilities / Revenue64th percentile Net Margin54th percentile

Revenue

$230,830

Up $94,754 (+70%) from 2023

Expenses

$221,156

Up $78,615 (+55%) from 2023

Net Income

$9,674

Up $16,139 (+250%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2024

Assets$46,218

Liabilities$0

Net Assets$46,218

Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2024

Revenue$230,830

Expenses$221,156

Net Income$9,674

Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $46,218
Liabilities: $0
Net assets: $46,218
Revenue: $230,830
Expenses: $221,156
Net income: $9,674

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.46	$0.00	$0.46	$2.31	$2.21	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$1.36	$1.43	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$1.22	$1.53	$0.31
2021Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.00	$1.32	$1.26	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$1.04	$0.99	$0.05

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2024 to Dec 31, 2024
Signed: May 1, 2025
Return Version: 2024v5.1

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER KATAFIGIOTIS	President & Treasurer	-	$0	-	-
TIM DEERING	Director	-	$0	-	-
LISA HARTMAN	Director	-	$0	-	-
SHONA WESTON-BURT PASCAL	Secretary	-	$0	-	-
JEWELL HORTON	Vice President	-	$0	-	-
ANNE B GENTRY	Assistant Treasurer	-	$0	-	-
MALLORY BRADBURY	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Magnolia Hall Saranalaya Inc a private operating foundation
EIN: 27-3410643
In Care Of: % Kathleen H Kowal
Phone: 9102001502
Address: PO Box 649, Rocky Point, NC 28457

Signing Officer

Name: Kathleen H Kowal
Title: Coordinator volunteer
Phone: 9102001502
Signed: 2025-05-01

Raw XML Appendix359 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	MALLORY BRADBURY
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IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	1048 Porters Lane Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	Rocky Point
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	28457
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	Magnolia Hall Saranalaya Inc
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9102001502
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	Provide permanent home for neglected abused and unwanted horses cats and dogs
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	221156
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	No grants given so no applications
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	MAGNOLIA HALL SARANALAYA INC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	9102001502
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	1048 Porters Lane Rd
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	Rocky Point
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	NC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	28457
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	none
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	none
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	221156
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	221156
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	36544
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	-221156
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	36544
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	2	3
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	3	4
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	4	5
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	KATHLEEN H KOWAL
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	1	FERENC ALTRICHTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	2	ANNE B GENTRY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	3	BRENDA QUIDLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	4	KATHY SABELLA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	PO Box 622
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	1	4906 Split Rail Drive
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	2	2150 Fowler St
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	3	9661 Cleatwood Dr
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	4	1022 Corcus Ferry Rd
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	Rocky Point
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	1	Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	2	Wilmington
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	3	Leland
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	4	Hampstead
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	1	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	2	AE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	3	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	4	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	28457
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	1	28412
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	2	28403
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	3	28451
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	4	28443
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	2	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	3	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	4	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	212854
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	12000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	2	500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	3	75
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	4	200
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	599
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	599
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Feed Bedding Hay
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Land Purchase
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	Pasture Management
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	Stable Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	Materials
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	VeterinariansMedicationbs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	Vehicle Expense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	Office SuppliesExpense
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	9	Farrier
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	10	Horse CareExerciseTraining
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	52125
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	85106
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	5287
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	3215
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	2130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	1146
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	17854
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	954
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	821
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	9	4320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	10	24190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	52125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	85106
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	5287
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	3215
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	2130
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	1146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	17854
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	7	954
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	8	821
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	9	4320
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	10	24190
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	NC Sales Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/Desc	1	Cash Rewards from Credit Card
OtherIncomeSchedule2/OtherIncomeDetail/Desc	2	Refund of Overpayment of Employee Tax
OtherIncomeSchedule2/OtherIncomeDetail/Desc	3	Board for one horse
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	3391
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	1	233
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	2	202
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	3	375
TaxesSchedule/TaxesDetail/Amt	0	791
TaxesSchedule/TaxesDetail/CategoryTxt	0	property taxes
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	791
ReturnHeader/BuildTS	0	2025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATHLEEN H KOWAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Coordinator volunteer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9102001502
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Magnolia Hall Saranalaya Inc a private operating foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	MAGN
ReturnHeader/Filer/EIN	0	273410643
ReturnHeader/Filer/InCareOfNm	0	% Kathleen H Kowal
ReturnHeader/Filer/PhoneNum	0	9102001502
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 649
ReturnHeader/Filer/USAddress/CityNm	0	Rocky Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28457
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	true
ReturnHeader/ReturnTs	0	2025-05-01T14:06:19-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2024-01-01
ReturnHeader/TaxPeriodEndDt	0	2024-12-31
ReturnHeader/TaxYr	0	2024

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