Civic Intelligence

Santa Fe Hunt

990EZ • Fiscal year 2023 • EIN 33-0241437

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 06, 2023

15555 Villa Sierra LnValley 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

0.98x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.59x

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

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)7 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)7 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$150,332

Down $24,696 (-14%) from 2022

Net Assets

Down

$3,596

Down $8,183 (-69%) from 2022

Liabilities

Down

$146,736

Down $16,513 (-10%) from 2022

Revenue

Down

$92,186

Down $8,587 (-8.5%) from 2022

Expenses

Up

$100,369

Up $3,407 (+3.5%) from 2022

Net Income

Down

-$8,183

Down $11,994 (-315%) from 2022

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

2023

Assets$150,332
Liabilities$146,736
Net Assets$3,596

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

2023

Revenue$92,186
Expenses$100,369
Net Income-$8,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 6, 2023
Return Version
2022v5.0
Gross Receipts
$92,292
Mission and Program Overview

Mission

Breeding & training of akc foxhounds

Program Services

DescriptionGrantsExpenses
BREEDING & TRAINING OF AKC FOXHOUNDS--
Compensation and Service Providers

Employees

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

Filer

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

Signing Officer

Name
Phyllis Dominguez
Title
Treasurer
Signed
2023-09-06
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 $1114

Other Expenses.1002

Office Expenses $144

Other Expenses.1008

Interest $5720

Other Expenses.1009

Depreciation $188

Other Expenses.1012

Insurance $4250

Other Expenses.1

HOUND FOOD $15592

Other Expenses.2

ALT KENNEL CARE $7047

Other Expenses.3

HOUND VET CARE $6084

Other Expenses.4

TRUCK FUEL & OIL $3779

Other Expenses.5

Truck repair & mtnc $2036

Other Expenses.6

PROPERTY TAXES $1612

Other Expenses.7

MISC O/H FEES $1295

Other Expenses.8

BANK FEES $607

Other Expenses.9

NATIONAL DUES $400

Other Expenses.10

KENNEL LICENSE $375

Other Expenses.11

TRUCK REGISTRATION $309

Other Expenses.12

MISC HOUND EXP $201

Other Expenses.13

COURTESY MFHA DUES $70

Other Expenses.14

REBATES/REFUNDS $-441

Other Assets.1

PREPAID EXPENSES - Beginning $1855 PREPAID EXPENSES - Ending $2286

Other Assets.2

DEFERRED EXPENSES - Beginning $3314 DEFERRED EXPENSES - Ending $4108

Other Assets.3

ACCTS RECBLE/DEPOSITS - Beginning $322 ACCTS RECBLE/DEPOSITS - Ending $0

Other Assets.4

INVENTORY - Beginning $2744 INVENTORY - Ending $2638

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $18058 ACCOUNTS PAYABLE - Ending $6276

Total Liabilities.2

M0RTGAGE DEBT - Beginning $101190 M0RTGAGE DEBT - Ending $97611

Total Liabilities.3

SBA 2020 EIDL LOAN - Beginning $44001 SBA 2020 EIDL LOAN - Ending $42849

Raw XML Appendix190 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
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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/BOYAmt056245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092040
IRS990EZ/CostOfGoodsSoldAmt0106
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0175028
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150332
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt096
IRS990EZ/GrossReceiptsAmt092292
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0202
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110548
IRS990EZ/LandAndBuildingsGrp/EOYAmt0105036
IRS990EZ/LoansToFromOfficersAmt097611
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011779
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011779
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03596
IRS990EZ/OccupancyRentUtltsAndMaintAmt014711
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08235
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09032
IRS990EZ/OtherExpensesTotalAmt050382
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BREEDING & TRAINING OF AKC FOXHOUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREEDING & TRAINING OF AKC FOXHOUNDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032026
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163249
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0146736
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100369
IRS990EZ/TotalRevenueAmt092186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SANTAFEHUNT.COM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt097611
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/TotalBalanceDueAmt097611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $4250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOUND FOOD $15592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALT KENNEL CARE $7047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOUND VET CARE $6084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRUCK FUEL & OIL $3779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRUCK REPAIR & MTNC $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES $1612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC O/H FEES $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13NATIONAL DUES $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14KENNEL LICENSE $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRUCK REGISTRATION $309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISC HOUND EXP $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COURTESY MFHA DUES $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REBATES/REFUNDS $-441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PREPAID EXPENSES - Beginning $1855 PREPAID EXPENSES - Ending $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DEFERRED EXPENSES - Beginning $3314 DEFERRED EXPENSES - Ending $4108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCTS RECBLE/DEPOSITS - Beginning $322 ACCTS RECBLE/DEPOSITS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22INVENTORY - Beginning $2744 INVENTORY - Ending $2638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23ACCOUNTS PAYABLE - Beginning $18058 ACCOUNTS PAYABLE - Ending $6276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24M0RTGAGE DEBT - Beginning $101190 M0RTGAGE DEBT - Ending $97611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SBA 2020 EIDL LOAN - Beginning $44001 SBA 2020 EIDL LOAN - Ending $42849
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
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
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/PersonNm0PHYLLIS DOMINGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE HUNT
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0330241437
ReturnHeader/Filer/PhoneNum07607498344
ReturnHeader/Filer/USAddress/AddressLine1Txt015555 VILLA SIERRA LN
ReturnHeader/Filer/USAddress/CityNm0VALLEY CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271997143
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/ReturnTs02023-09-06T19:46:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PHYLLIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DOMINGUEZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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