The Golden Carrot

990EZ • Fiscal year 2011 • EIN 33-0802619

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile www.thegoldencarrot.org

44700 Tule Canyon Rd92539

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

12%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

377%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

40%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$13,241

Up $10,463 (+377%) from 2010

Net Assets

$13,241

Up $10,463 (+377%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin68th percentile

Revenue

$90,310

Up $26,013 (+40%) from 2010

Expenses

$79,847

Up $11,411 (+17%) from 2010

Net Income

$10,463

Up $14,602 (+353%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

Highlighted filing

2011

Assets$13,241

Liabilities-

Net Assets$13,241

Open 2011 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2011

Revenue$90,310

Expenses$79,847

Net Income$10,463

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Rescuing displaced and lost horses

Filing and Contact Details

Filer

EIN: 33-0802619

Raw XML Appendix135 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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IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	2778
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13241
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13241
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	1293
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	44700 TULE CANYON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	44700 TULE CANYON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	44700 TULE CANYON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	ANZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	ANZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	ANZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92539
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	92539
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CASEY O'CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	AMBER NIGHTOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LAURIE HENKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES/SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	70190
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SERVICE THE COMMUNITY IN RESCUING DISPLACED HORSES.
IRS990EZ/PrintingPublicationsPostage	0	119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PURPOSE IS TO SERIVCE THE COMMUNITY IN THE RESCUE OF LOST AND DISPLACED HORSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ORGANIZATION EDUCATES CHILDREN IN PROPER CARE OF HORSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	WORK WITH THE LOCAL AUTHORIES IN FINDING PROPER FACILITIES FOR HORSES ABANDONDED
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	73409
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	705
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	3707
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	44700 TULE CANYON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ANZA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92539
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CASEY O'CONNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9517630800
IRS990EZ/TotalAssets/BOY	0	2778
IRS990EZ/TotalAssets/EOY	0	13241
IRS990EZ/TotalExpenses	0	79847
IRS990EZ/TotalProgramServiceExpenses	0	77821
IRS990EZ/TotalRevenue	0	90310
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.thegoldencarrott.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	90310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	64297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	61615
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	56625
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	34095
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	306942
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	306942
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	64297
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	61615
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	56625
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	34095
IRS990ScheduleA/Total170/Total	0	306942
IRS990ScheduleA/TotalSupport	0	306942
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,169 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 7,586 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 59,039 Form 990-EZ, Part I, Line 16, Other Expenses Legal Accounting 300 Form 990-EZ, Part I, Line 16, Other Expenses Disposal 1,096
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	330802619
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE GOLDEN CARROT
ReturnHeader/Filer/NameControl	0	GOLD
ReturnHeader/Filer/Phone	0	9517630800
ReturnHeader/Filer/USAddress/AddressLine1	0	44700 TULE CANYON RD
ReturnHeader/Filer/USAddress/City	0	ANZA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92539
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	CASEY O'CONNER
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CITA ONE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2481 PACIFIC AVE STE D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LONG BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	908062953
ReturnHeader/Preparer/Name	0	DEE KIRTLEY
ReturnHeader/Preparer/Phone	0	5625959819
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-10T15:04:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,241
Liabilities: -
Net assets: $13,241
Revenue: $90,310
Expenses: $79,847
Net income: $10,463

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$0.99	$1.01	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.82	$0.83	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$1.17	$1.34	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.81	$0.88	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$1.50	$0.00	$1.50	$0.90	$1.17	$0.27
2019Detailed filing. Detailed filing data is available for this year.	$1.77	$0.00	$1.77	$1.06	$0.94	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66	$1.18	$1.20	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.67	$0.00	$1.67	$1.70	$1.08	$0.62
2016Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$1.28	$0.92	$0.37
2015Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$1.37	$1.17	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$1.39	$1.26	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$1.17	$1.06	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.00	$0.25	$1.06	$0.94	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13		$0.13	$0.90	$0.80	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03		$0.03	$0.64	$0.68	$0.04