Civic Intelligence

Santa Fe Hunt

990EZ • Fiscal year 2024 • EIN 33-0241437

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 01, 2024

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

97th percentile

1.16x

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.75x

Higher debt load relative to revenue than 98% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-29%

Higher net margin than 8% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2024 filings • 501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

15th percentile

-19%

Faster asset growth than 15% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$121,132

Down $29,200 (-19%) from 2023

Net Assets

Down

-$19,516

Down $23,112 (-643%) from 2023

Liabilities

Down

$140,648

Down $6,088 (-4.1%) from 2023

Revenue

Down

$80,531

Down $11,655 (-13%) from 2023

Expenses

Up

$103,643

Up $3,274 (+3.3%) from 2023

Net Income

Down

-$23,112

Down $14,929 (-182%) from 2023

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

2024

Assets$121,132
Liabilities$140,648
Net Assets-$19,516

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

2024

Revenue$80,531
Expenses$103,643
Net Income-$23,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$80,531
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
2024-08-01
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 $267

Other Expenses.1002

Office Expenses $183

Other Expenses.1008

Interest $5963

Other Expenses.1012

Insurance $2965

Other Assets.1

PREPAID EXPENSES - Beginning $2286 PREPAID EXPENSES - Ending $2033

Other Assets.2

DEFERRED EXPENSES - Beginning $4108 DEFERRED EXPENSES - Ending $3091

Other Assets.3

INVENTORY - Beginning $2638 INVENTORY - Ending $2879

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $6276 ACCOUNTS PAYABLE - Ending $4888

Total Liabilities.2

M0RTGAGE DEBT - Beginning $97611 M0RTGAGE DEBT - Ending $93978

Total Liabilities.3

SBA 2020 EIDL LOAN - Beginning $42849 SBA 2020 EIDL LOAN - Ending $41782

Raw XML Appendix146 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/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/BOYAmt036264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015668
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080391
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt037755
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121132
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0113
IRS990EZ/GrossReceiptsAmt080531
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105036
IRS990EZ/LandAndBuildingsGrp/EOYAmt097461
IRS990EZ/LoansToFromOfficersAmt093978
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED ACCRUAL
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19516
IRS990EZ/OccupancyRentUtltsAndMaintAmt015653
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/BOYAmt09032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08003
IRS990EZ/OtherExpensesTotalAmt09378
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BREEDING & TRAINING OF AKC FOXHOUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BREEDING & TRAINING OF AKC FOXHOUNDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040857
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146736
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140648
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103643
IRS990EZ/TotalRevenueAmt080531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SANTAFEHUNT.COM
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $5963
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PREPAID EXPENSES - Beginning $2286 PREPAID EXPENSES - Ending $2033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED EXPENSES - Beginning $4108 DEFERRED EXPENSES - Ending $3091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY - Beginning $2638 INVENTORY - Ending $2879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE - Beginning $6276 ACCOUNTS PAYABLE - Ending $4888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8M0RTGAGE DEBT - Beginning $97611 M0RTGAGE DEBT - Ending $93978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SBA 2020 EIDL LOAN - Beginning $42849 SBA 2020 EIDL LOAN - Ending $41782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.3
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS DOMINGUEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
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/ReturnTs02024-08-09T12:23:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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Filings