Civic Intelligence

Santa Fe Hunt

990EZ • Fiscal year 2022 • EIN 33-0241437

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 19, 2022

15555 Villa Sierra LaneValley Center, CA 92082

(760) 749-8344

Siviq Scores

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

Liabilities / Assets

96th percentile

0.93x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.62x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$175,028

No earlier filing loaded for comparison.

Net Assets

$11,779

No earlier filing loaded for comparison.

Liabilities

$163,249

No earlier filing loaded for comparison.

Revenue

$100,773

No earlier filing loaded for comparison.

Expenses

$96,962

No earlier filing loaded for comparison.

Net Income

$3,811

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.

$200K$150K$100K$50K$0-$50KAssets 2022: $175,028Liabilities 2022: $163,249Net Assets 2022: $11,7792022Assets 2023: $150,332Liabilities 2023: $146,736Net Assets 2023: $3,5962023Assets 2024: $121,132Liabilities 2024: $140,648Net Assets 2024: -$19,5162024Assets 2025: $154,155Liabilities 2025: $139,317Net Assets 2025: $14,8382025

Highlighted filing

2022

Assets$175,028
Liabilities$163,249
Net Assets$11,779

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $100,773Expenses 2022: $96,962Net Income 2022: $3,8112022Revenue 2023: $92,186Expenses 2023: $100,369Net Income 2023: -$8,1832023Revenue 2024: $80,531Expenses 2024: $103,643Net Income 2024: -$23,1122024Revenue 2025: $110,655Expenses 2025: $76,301Net Income 2025: $34,3542025

Highlighted filing

2022

Revenue$100,773
Expenses$96,962
Net Income$3,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 19, 2022
Return Version
2021v4.0
Gross Receipts
$100,773
Mission and Program Overview

Mission

Breeding & training of akc foxhounds

Program Services

DescriptionGrantsExpenses
BREEDING & TRAINING OF AKC FOXHOUNDS-$87,844
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTI MANSERPresident-$0--
ALEXANDRA LANGENBERGVice President-$0--
PHYLLIS DOMINGUEZTreasurer-$0--
MARIAN CERILLYSecretary-$0--
JIM SEILSOPOURDirector-$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Hunt
EIN
33-0241437
Phone
7607498344
Address
15555 VILLA SIERRA LANE, VALLEY CENTER, CA 92082

Signing Officer

Name
Phyllis Dominguez
Title
Treasurer
Signed
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Kennedy Accounting & Tax Etc
Address
15555 Villa Sierra Ln, Valley Center, CA 92082
Preparer
Dorothy Kennedy
Phone
7607498344
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $514

Other Expenses.1008

Interest $5768

Other Expenses.1009

Depreciation $132

Other Expenses.1

HOUND FOOD $12163

Other Expenses.2

ALT KENNEL CARE $5040

Other Expenses.3

VEHICLE REPAIR/MTC $3668

Other Expenses.4

Contingent liabilities $3300

Other Expenses.5

GEN LIABILITY INS $2955

Other Expenses.6

GAS & OIL $2863

Other Expenses.7

HOUND VET CARE $1620

Other Expenses.8

PROPERTY TAXES $1585

Other Expenses.9

VEHICLE INS $1574

Other Expenses.10

MISC O/H FEES $582

Other Expenses.11

NATIONAL DUES $400

Other Expenses.12

BANK FEES $380

Other Expenses.13

KENNEL LICENSE $375

Other Expenses.14

Vehicle registration $306

Other Expenses.15

MISC HOUND EXP $250

Other Expenses.16

REBATES/REFUNDS $-706

Other Assets.1

PREPAID EXPENSES - Beginning $2373 PREPAID EXPENSES - Ending $1855

Other Assets.2

DEFERRED EXPENSES - Beginning $840 DEFERRED EXPENSES - Ending $3314

Other Assets.3

ACCTS RECBLE/DEPOSITS - Beginning $25 ACCTS RECBLE/DEPOSITS - Ending $322

Other Assets.4

INVENTORY - Beginning $2969 INVENTORY - Ending $2744

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $9933 ACCOUNTS PAYABLE - Ending $18058

Total Liabilities.2

M0RTGAGE DEBT - Beginning $104998 M0RTGAGE DEBT - Ending $101190

Total Liabilities.3

SECURITY DEPOSITS - Beginning $100 SECURITY DEPOSITS - Ending $0

Total Liabilities.4

SBA 2020 EIDL LOAN - Beginning $43500 SBA 2020 EIDL LOAN - Ending $44001

Activities Not Previously Reported to the IRS

N/A

Raw XML Appendix192 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/ActivitiesNotPreviouslyRptInd0true
IRS990EZ/BooksInCareOfDetail/PersonNm0DOROTHY KENNEDY
IRS990EZ/BooksInCareOfDetail/PhoneNum07607498344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015555 VILLA SIERRA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VALLEY CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920827678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042404
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100685
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03811
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03350
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175028
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt082
IRS990EZ/GrossReceiptsAmt0100773
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117888
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110548
IRS990EZ/LoansToFromOfficersAmt0101190
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07968
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07968
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011779
IRS990EZ/OccupancyRentUtltsAndMaintAmt023083
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTI MANSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEXANDRA LANGENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PHYLLIS DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIAN CERILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM SEILSOPOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08235
IRS990EZ/OtherExpensesTotalAmt042769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BREEDING & TRAINING OF AKC FOXHOUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREEDING & TRAINING OF AKC FOXHOUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087844
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0158531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0163249
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096962
IRS990EZ/TotalProgramServiceExpensesAmt087844
IRS990EZ/TotalRevenueAmt0100773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SANTAFEHUNT.COM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0101190
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PARKER 215 LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0107642
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0101190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $5768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOUND FOOD $12163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALT KENNEL CARE $5040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE REPAIR/MTC $3668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINGENT LIABILITIES $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GEN LIABILITY INS $2955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAS & OIL $2863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOUND VET CARE $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES $1585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE INS $1574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC O/H FEES $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NATIONAL DUES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KENNEL LICENSE $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VEHICLE REGISTRATION $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC HOUND EXP $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REBATES/REFUNDS $-706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PREPAID EXPENSES - Beginning $2373 PREPAID EXPENSES - Ending $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DEFERRED EXPENSES - Beginning $840 DEFERRED EXPENSES - Ending $3314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCTS RECBLE/DEPOSITS - Beginning $25 ACCTS RECBLE/DEPOSITS - Ending $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INVENTORY - Beginning $2969 INVENTORY - Ending $2744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCOUNTS PAYABLE - Beginning $9933 ACCOUNTS PAYABLE - Ending $18058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24M0RTGAGE DEBT - Beginning $104998 M0RTGAGE DEBT - Ending $101190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SECURITY DEPOSITS - Beginning $100 SECURITY DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SBA 2020 EIDL LOAN - Beginning $43500 SBA 2020 EIDL LOAN - Ending $44001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27N/A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Activities Not Previously Reported to the IRS
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS DOMINGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE HUNT
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0330241437
ReturnHeader/Filer/PhoneNum07607498344
ReturnHeader/Filer/USAddress/AddressLine1Txt015555 VILLA SIERRA LANE
ReturnHeader/Filer/USAddress/CityNm0VALLEY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kennedy Accounting & Tax Etc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015555 Villa Sierra Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valley Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092082
ReturnHeader/PreparerPersonGrp/PhoneNum07607498344
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dorothy Kennedy
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-19T11:27:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOMINGUEZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings