Civic Intelligence

The Hooved Animal Sanctuary

EIN 31-1816855 • 501(c)3 • Chelsea, VT

Profile

Animal welfare and protection.

PO Box 258Chelsea, VT 05038

www.hooved.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

87th percentile

65%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,617

Up $6,203 (+26%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$29,617

Up $6,203 (+26%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$37,651

Up $14,839 (+65%) from 2015

Expenses

Up

$31,448

Up $6,477 (+26%) from 2015

Net Income

Up

$6,203

Up $8,362 (+387%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$40K$30K$20K$10K$0Assets 2011: $14,907Net Assets 2011: $14,9072011Assets 2012: $30,254Net Assets 2012: $30,2542012Assets 2013: $24,918Net Assets 2013: $24,9182013Assets 2014: $25,573Net Assets 2014: $25,5732014Assets 2015: $23,414Net Assets 2015: $23,4142015Assets 2016: $29,617Net Assets 2016: $29,6172016

Highlighted filing

2016

Assets$29,617
Liabilities-
Net Assets$29,617
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $13,622Expenses 2011: $15,526Net Income 2011: -$1,9042011Revenue 2012: $41,278Expenses 2012: $25,931Net Income 2012: $15,3472012Revenue 2013: $14,809Expenses 2013: $20,145Net Income 2013: -$5,3362013Revenue 2014: $31,052Expenses 2014: $30,396Net Income 2014: $6562014Revenue 2015: $22,812Expenses 2015: $24,971Net Income 2015: -$2,1592015Revenue 2016: $37,651Expenses 2016: $31,448Net Income 2016: $6,2032016

Highlighted filing

2016

Revenue$37,651
Expenses$31,448
Net Income$6,203
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$29,617
Liabilities
-
Net assets
$29,617
Revenue
$37,651
Expenses
$31,448
Net income
$6,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$29.6$37.7$31.4$6.20
2015Detailed filing. Detailed filing data is available for this year.$23.4$23.4$22.8$25.0$2.16
2014Detailed filing. Detailed filing data is available for this year.$25.6$25.6$31.1$30.4$0.66
2013Detailed filing. Detailed filing data is available for this year.$24.9$24.9$14.8$20.1$5.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$30.3$41.3$25.9$15.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$14.9$13.6$15.5$1.90
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$22,812
Mission and Program Overview

Mission

Animal welfare and protection.

Program Services

DescriptionGrantsExpenses
RESCUED ABUSED AND NEGLECTED HORSES FROM VARIOUS HOMES IN VERMONT. REHABILITATE THESE ANIMALS AND ATTEMPT TO FIND THE SAFE SECURE HOMES.-$24,971
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH BAKERPresident-$0--
BONNIE PIERPONTOfficer-$0--
SARA GORDONOfficer-$0--
JANE PORTEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
The Hooved Animal Sanctuary
EIN
31-1816855
Phone
8026857767
Address
PO BOX 258, CHELSEA, VT 05038

Signing Officer

Name
Deborah Baker
Title
President
Phone
8026857767
Signed
2016-04-26

Preparer

Firm
John W Durkee CPA Pc
Address
PO BOX 81, TUNBRIDGE, VT 05077
Preparer
John W Durkee
Phone
8028893408
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 74 bank service charges 21 travel 132 insurance 399 miscellaneous 42 non-investment depreciation 2,153 total 2,821”

Form 990-ez, Part II, Line 24

“30,429 30,429 less accumulated depreciation 9,434 11,587 total 20,995 18,842”

Raw XML Appendix134 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/PersonNm0DEBORAH BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum08026857767
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 WESWIND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHELSEA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd005038
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04572
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022812
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2159
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019778
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023414
IRS990EZ/GrossReceiptsAmt022812
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023414
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023414
IRS990EZ/OccupancyRentUtltsAndMaintAmt02133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE PIERPONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020995
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018842
IRS990EZ/OtherExpensesTotalAmt02821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL WELFARE AND PROTECTION.
IRS990EZ/PrintingPublicationsPostageAmt0239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUED ABUSED AND NEGLECTED HORSES FROM VARIOUS HOMES IN VERMONT. REHABILITATE THESE ANIMALS AND ATTEMPT TO FIND THE SAFE SECURE HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024971
IRS990EZ/TotalProgramServiceExpensesAmt024971
IRS990EZ/TotalRevenueAmt022812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOOVED.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013622
IRS990ScheduleA/Total509Grp/TotalAmt0123573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 74 BANK SERVICE CHARGES 21 TRAVEL 132 INSURANCE 399 MISCELLANEOUS 42 NON-INVESTMENT DEPRECIATION 2,153 TOTAL 2,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt130,429 30,429 LESS ACCUMULATED DEPRECIATION 9,434 11,587 TOTAL 20,995 18,842
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08026857767
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOOVED ANIMAL SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0HOOV
ReturnHeader/Filer/EIN0311816855
ReturnHeader/Filer/PhoneNum08026857767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 258
ReturnHeader/Filer/USAddress/CityNm0CHELSEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760778376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN W DURKEE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 81
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUNBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005077
ReturnHeader/PreparerPersonGrp/PhoneNum08028893408
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W DURKEE
ReturnHeader/ReturnTs02016-05-04T07:55:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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