Civic Intelligence

Midatlantic Horse Rescue Inc C/O Beverly Strauss

990 • Fiscal year 2013 • EIN 27-3543490

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

PO Box 40721915

(410) 275-9125

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$31,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$306,591

Up $4,147 (+1.4%) from 2012

Net Assets

Down

$295,668

Down $2,363 (-0.8%) from 2012

Liabilities

Up

$10,923

Up $6,510 (+148%) from 2012

Revenue

$166,290

No earlier filing loaded for comparison.

Expenses

Up

$168,653

Up $36,986 (+28%) from 2012

Net Income

-$2,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $260,792Liabilities 2011: $3,704Net Assets 2011: $257,0882011Assets 2012: $302,444Liabilities 2012: $4,413Net Assets 2012: $298,0312012Assets 2013: $306,591Liabilities 2013: $10,923Net Assets 2013: $295,6682013Assets 2014: $312,857Liabilities 2014: $11,023Net Assets 2014: $301,8342014Assets 2015: $337,852Liabilities 2015: $8,813Net Assets 2015: $329,0392015Assets 2016: $353,421Liabilities 2016: $8,870Net Assets 2016: $344,5512016Assets 2017: $388,565Liabilities 2017: $4,459Net Assets 2017: $384,1062017Assets 2018: $413,646Liabilities 2018: $2,955Net Assets 2018: $410,6912018Assets 2019: $415,017Liabilities 2019: $21,719Net Assets 2019: $393,2982019Assets 2020: $471,537Liabilities 2020: $8,742Net Assets 2020: $462,7952020Assets 2021: $548,758Liabilities 2021: $4,785Net Assets 2021: $543,9732021Assets 2022: $575,328Liabilities 2022: $6,558Net Assets 2022: $568,7702022Assets 2023: $588,043Liabilities 2023: $7,510Net Assets 2023: $580,5332023Assets 2024: $594,331Liabilities 2024: $11,638Net Assets 2024: $582,6932024

Highlighted filing

2013

Assets$306,591
Liabilities$10,923
Net Assets$295,668

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $115,811Expenses 2011: $134,192Net Income 2011: -$18,3812011Expenses 2012: $131,6672012Revenue 2013: $166,290Expenses 2013: $168,653Net Income 2013: -$2,3632013Revenue 2014: $239,090Expenses 2014: $232,924Net Income 2014: $6,1662014Revenue 2015: $249,640Expenses 2015: $222,435Net Income 2015: $27,2052015Revenue 2016: $249,704Expenses 2016: $239,684Net Income 2016: $10,0202016Revenue 2017: $312,954Expenses 2017: $273,399Net Income 2017: $39,5552017Revenue 2018: $337,982Expenses 2018: $311,397Net Income 2018: $26,5852018Revenue 2019: $387,510Expenses 2019: $404,903Net Income 2019: -$17,3932019Revenue 2020: $469,867Expenses 2020: $400,370Net Income 2020: $69,4972020Revenue 2021: $551,128Expenses 2021: $470,028Net Income 2021: $81,1002021Revenue 2022: $490,212Expenses 2022: $465,505Net Income 2022: $24,7072022Revenue 2023: $503,217Expenses 2023: $490,765Net Income 2023: $12,4522023Revenue 2024: $543,499Expenses 2024: $541,739Net Income 2024: $1,7602024

Highlighted filing

2013

Revenue$166,290
Expenses$168,653
Net Income-$2,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$204,378
Mission and Program Overview

Mission

Rescue and place, through adoption, horses to preapproved families.

Rescue and place, through adoption, horses to preapproved families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$298,031$295,668▼ $2,363
Cash and Non-Interest-Bearing Accounts$291,711$202,856▼ $88,855
Land, Buildings, and Equipment, Net$6,773$94,228▲ $87,455
Accounts Receivable-$5,782-
Inventories for Sale or Use$3,960$3,725▼ $235
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$302,444$306,591▲ $4,147
Liabilities
Accounts Payable and Accrued Expenses$2,723$8,398▲ $5,675
Other Liabilities$1,690$2,525▲ $835
Total Liabilities$4,413$10,923▲ $6,510
Net Assets / Fund Balance
Total Net Assets Fund Balance$298,031$295,668▼ $2,363
Total Liabilities and Net Assets / Fund Balance$302,444$306,591▲ $4,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,429$60$56,489
Equipment$7,783$36,783$44,566
Leasehold Improvements$30,016$1,210$31,226
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beverly StraussPresidentPT$31,000$31,000
Yvonne ReynoldsTreasurer/secretaryPT$4,200$4,200

Board Members and Trustees

NameTitle
Patricia ClemensVice President
Allaire HummelDirector
Virginia Dupont SuarezDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$145,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,175
All Other Contributions
$131,318
Change in Net Assets
$-2,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,334
Salaries, Compensation, and Employee Benefits$41,091
Total Fundraising Expense$4,627
Grants and Similar Amounts Paid$1,228
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,680$1,760$1,760$35,200
Occupancy$30,223$1,679$1,679$33,581
Advertising$15,711--$15,711
Fees for Services Other$11,855--$11,855
All Other Expenses$5,781$1,886$18$7,685
Depreciation Depletion$5,470$304$304$6,078
Insurance$4,870$271$271$5,412
Other Expenses$4,298$239$240$4,777
Fees for Services Accounting-$4,270-$4,270
Other Salaries and Wages$2,782$155$155$3,092
Payroll Taxes$2,519$140$140$2,799
Office Expenses$1,853--$1,853
Grants to Domestic Individuals$1,228--$1,228
Travel$1,087$60$60$1,207
Total Functional Expenses$153,262$10,764$4,627$168,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,144
Fundraising Gross Income$11,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$17,766$11,076-$11,076
Event 1$3,302$816$542$274
Total Events$25,689$11,892$12,144$-252
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Virginia dupont suarez and allaire hummel are sisters.

Form 990, Part VI, Section B, Line 11

The executive director reviews the 990 before filing.

Form 990, Part VI, Section C, Line 18

Currently, the governing documents are available upon request. The organization does plan to post them to their website for easier public access.

Form 990, Part VI, Section C, Line 19

Currently, the governing documents are available upon request. The organization does plan to post them to their website for easier public access.

Filing and Contact Details

Filer

EIN
27-3543490
Phone
4102759125

Signing Officer

Name
Virginia Suarez
Title
President
Phone
4102759125
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Strauss
Formed
2010
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
10

Preparer

Preparer
Stephen D Ritchie CPA
Phone
3022250600
Raw XML AppendixShowing 400 of 450 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt056429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt056489
IRS990ScheduleD/EquipmentGrp/BookValueAmt07783
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094228
IRS990ScheduleD/TotalLiabilityAmt02525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013797
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06690
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04621
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0281
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09052
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025689
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011076
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011892
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-252
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VIRGINIA DUPONT SUAREZ AND ALLAIRE HUMMEL ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES PLAN TO POST THEM TO THEIR WEBSITE FOR EASIER PUBLIC ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES PLAN TO POST THEM TO THEIR WEBSITE FOR EASIER PUBLIC ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd01
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PAWS FOR LIFE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522042769
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESCUE AND PLACE THROUGH ADOPTION DOGS TO PREAPPROVED FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHESAPEAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021915
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05480
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15792
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ORIGINAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10PAWS FOR LIFE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11PAWS FOR LIFE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1I
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0302444
IRS990/TotalAssetsEOYAmt0306591
IRS990/TotalAssetsGrp/BOYAmt0302444
IRS990/TotalAssetsGrp/EOYAmt0306591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0145115
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168653
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04413
IRS990/TotalLiabilitiesEOYAmt010923
IRS990/TotalLiabilitiesGrp/BOYAmt04413
IRS990/TotalLiabilitiesGrp/EOYAmt010923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295668
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153262
IRS990/TotalReportableCompFromOrgAmt035200
IRS990/TotalRevenueGrp/ExclusionAmt0-252

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.94$0.12$5.83$5.43$5.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.88$0.08$5.81$5.03$4.91$0.12
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.07$5.69$4.90$4.66$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.49$0.05$5.44$5.51$4.70$0.81
2020Detailed filing. Detailed filing data is available for this year.$4.72$0.09$4.63$4.70$4.00$0.69
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.22$3.93$3.88$4.05$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$3.38$3.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.04$3.84$3.13$2.73$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.45$2.50$2.40$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.09$3.29$2.50$2.22$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.11$3.02$2.39$2.33$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.07$0.11$2.96$1.66$1.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.04$2.98$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.04$2.57$1.16$1.34$0.18