Civic Intelligence

Livestock and Equine Awareness and Rescue Network

EIN 37-1586417 • 501(c)3 • Ravenel, SC

Profile

SEE SCH O

P O Box 619Ravenel, SC 29470
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,015

Up $3,302 (+17%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,015

Up $3,366 (+17%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$99,635

Up $23,602 (+31%) from 2023

Expenses

Up

$96,269

Up $30,858 (+47%) from 2023

Net Income

Down

$3,366

Down $7,256 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2012: $25,426Liabilities 2012: $9,3782012Assets 2013: $15,776Liabilities 2013: $9,3782013Assets 2014: $26,254Liabilities 2014: $9,378Net Assets 2014: $16,8762014Assets 2015: $13,763Liabilities 2015: $9,434Net Assets 2015: $4,3292015Assets 2016: $19,901Liabilities 2016: $0Net Assets 2016: $19,9012016Assets 2017: $12,514Liabilities 2017: $0Net Assets 2017: $12,5142017Assets 2018: $23,446Liabilities 2018: $10,133Net Assets 2018: $13,3132018Assets 2019: $20,848Liabilities 2019: $12,4872019Assets 2020: $40,452Liabilities 2020: $5,172Net Assets 2020: $35,2802020Assets 2021: $19,085Liabilities 2021: $6,537Net Assets 2021: $12,5482021Assets 2022: $16,003Liabilities 2022: $6,976Net Assets 2022: $9,0272022Assets 2023: $19,713Liabilities 2023: $64Net Assets 2023: $19,6492023Assets 2024: $23,015Net Assets 2024: $23,0152024

Highlighted filing

2024

Assets$23,015
Liabilities-
Net Assets$23,015
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $89,714Expenses 2012: $83,398Net Income 2012: $6,3162012Revenue 2013: $55,408Expenses 2013: $65,058Net Income 2013: -$9,6502013Revenue 2014: $78,872Expenses 2014: $68,394Net Income 2014: $10,4782014Revenue 2015: $53,780Expenses 2015: $66,327Net Income 2015: -$12,5472015Revenue 2016: $110,235Expenses 2016: $94,663Net Income 2016: $15,5722016Revenue 2017: $78,663Expenses 2017: $86,050Net Income 2017: -$7,3872017Revenue 2018: $102,158Expenses 2018: $101,359Net Income 2018: $7992018Revenue 2019: $70,794Expenses 2019: $75,746Net Income 2019: -$4,9522019Revenue 2020: $113,049Expenses 2020: $77,769Net Income 2020: $35,2802020Revenue 2021: $65,217Expenses 2021: $92,098Net Income 2021: -$26,8812021Revenue 2022: $72,148Expenses 2022: $79,881Net Income 2022: -$7,7332022Revenue 2023: $76,033Expenses 2023: $65,411Net Income 2023: $10,6222023Revenue 2024: $99,635Expenses 2024: $96,269Net Income 2024: $3,3662024

Highlighted filing

2024

Revenue$99,635
Expenses$96,269
Net Income$3,366
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,015
Liabilities
-
Net assets
$23,015
Revenue
$99,635
Expenses
$96,269
Net income
$3,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.00$0.96$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.76$0.65$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$0.72$0.80$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$0.65$0.92$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$1.13$0.78$0.35
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.12$0.71$0.76$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.10$0.13$1.02$1.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.79$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.10$0.95$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.09$0.04$0.54$0.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.79$0.68$0.10
2013Summary only. Only limited summary data is available for this year.$0.16$0.09$0.55$0.65$0.10
2012Summary only. Only limited summary data is available for this year.$0.25$0.09$0.90$0.83$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$76,033
Mission and Program Overview

Mission

Nutritional Program: Preventing abused of hooved animals by advocacy and intervention; rehabilitated abused and neglected hooved animals

Abuse prevention & rehab of equines

Program Services

DescriptionGrantsExpenses
NUTRITIONAL PROGRAM FOR ABUSED HOOVED ANIMALS-$19,234
MEDICAL REHAB FOR ABUSED HOOVED ANIMALS-$16,240
VOLUNTEER PROGRAM FOR ABUSED HOOVED ANIMALS-$3,272
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH STEEDExecutive DirectorFT$0--
JANE NICOLE GAYSecretaryPT$0--
VALERIE WHITETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Livestock and Equine Awareness and Rescue Network
EIN
37-1586417
Address
P O BOX 619, RAVENEL, SC 29470

Signing Officer

Name
Elizabeth Steed
Title
Executive Direc
Phone
8439914879
Signed
2024-05-24
Discuss with paid preparer
Yes

Preparer

Firm
Andy Cook CPA LLC
Address
PO BOX 400, Edisto Island, SC 29438
Preparer
Andy Cook
Phone
8438693252
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountnutritional rehab 19,234medical rehab 16,240equine care 2,623small animal care 3,600vehicles 3,585office 1,624farm supplies 3,955volunteer program 3,272website 716”

Description of total liabilities Part II line 26

“Category beginning of year end of yearline of credit 6,976 64”

Raw XML Appendix142 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/PersonNm0ELIZABETH STEED
IRS990EZ/BooksInCareOfDetail/PhoneNum08469914879
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 619
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAVENEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010622
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016003
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019713
IRS990EZ/GrossReceiptsAmt076033
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019649
IRS990EZ/OccupancyRentUtltsAndMaintAmt010562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH STEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE NICOLE GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ABUSE PREVENTION & REHAB OF EQUINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NUTRITIONAL PROGRAM FOR ABUSED HOOVED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDICAL REHAB FOR ABUSED HOOVED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VOLUNTEER PROGRAM FOR ABUSED HOOVED ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23272
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06976
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065411
IRS990EZ/TotalProgramServiceExpensesAmt038746
IRS990EZ/TotalRevenueAmt076033
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0397239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0397239
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0397239
IRS990ScheduleA/TotalSupportAmt0397241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNUTRITIONAL REHAB 19,234MEDICAL REHAB 16,240EQUINE CARE 2,623SMALL ANIMAL CARE 3,600VEHICLES 3,585OFFICE 1,624FARM SUPPLIES 3,955VOLUNTEER PROGRAM 3,272WEBSITE 716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLINE OF CREDIT 6,976 64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH STEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08439914879
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVESTOCK AND EQUINE AWARENESS AND RESCUE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0371586417
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 619
ReturnHeader/Filer/USAddress/CityNm0RAVENEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200534442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDY COOK CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edisto Island
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029438
ReturnHeader/PreparerPersonGrp/PhoneNum08438693252
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDY COOK
ReturnHeader/ReturnTs02024-05-24T08:59:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEED
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.