Civic Intelligence

Panhandle Equine Rescue Inc

EIN 42-1658881 • 501(c)3 • Cantonment, FL

Profile

Rescue and rehabilitate horses

3099 East Chipper RoadCantonment, FL 32533

www.panhandleequinerescue.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

90th percentile

$13,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

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

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$56,320

Up $6,266 (+13%) from 2023

Liabilities

Down

$153

Down $38 (-20%) from 2023

Net Assets

Up

$56,167

Up $6,304 (+13%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$58,149

Up $4,759 (+8.9%) from 2023

Expenses

Up

$51,845

Up $2,283 (+4.6%) from 2023

Net Income

Up

$6,304

Up $2,476 (+65%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2011: $24,900Liabilities 2011: $0Net Assets 2011: $24,9002011Assets 2012: $23,549Liabilities 2012: $0Net Assets 2012: $23,5492012Assets 2013: $23,782Liabilities 2013: $0Net Assets 2013: $23,7822013Assets 2014: $14,339Liabilities 2014: $0Net Assets 2014: $14,3392014Assets 2015: $35,221Liabilities 2015: $153Net Assets 2015: $35,0682015Assets 2016: $64,848Liabilities 2016: $191Net Assets 2016: $64,6572016Assets 2017: $62,095Liabilities 2017: $191Net Assets 2017: $61,9042017Assets 2018: $58,567Liabilities 2018: $153Net Assets 2018: $58,4142018Assets 2019: $65,918Liabilities 2019: $255Net Assets 2019: $65,6632019Assets 2020: $53,643Liabilities 2020: $255Net Assets 2020: $53,3882020Assets 2021: $53,148Liabilities 2021: $293Net Assets 2021: $52,8552021Assets 2022: $46,328Liabilities 2022: $293Net Assets 2022: $46,0352022Assets 2023: $50,054Liabilities 2023: $191Net Assets 2023: $49,8632023Assets 2024: $56,320Liabilities 2024: $153Net Assets 2024: $56,1672024

Highlighted filing

2024

Assets$56,320
Liabilities$153
Net Assets$56,167
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,946Expenses 2011: $41,152Net Income 2011: $5,7942011Revenue 2012: $39,666Expenses 2012: $41,017Net Income 2012: -$1,3512012Revenue 2013: $52,653Expenses 2013: $52,420Net Income 2013: $2332013Revenue 2014: $47,704Expenses 2014: $57,147Net Income 2014: -$9,4432014Revenue 2015: $75,452Expenses 2015: $54,723Net Income 2015: $20,7292015Revenue 2016: $102,379Expenses 2016: $72,792Net Income 2016: $29,5872016Revenue 2017: $80,778Expenses 2017: $83,531Net Income 2017: -$2,7532017Revenue 2018: $64,949Expenses 2018: $68,439Net Income 2018: -$3,4902018Revenue 2019: $60,004Expenses 2019: $52,755Net Income 2019: $7,2492019Revenue 2020: $26,994Expenses 2020: $39,269Net Income 2020: -$12,2752020Revenue 2021: $41,958Expenses 2021: $42,491Net Income 2021: -$5332021Revenue 2022: $33,012Expenses 2022: $39,832Net Income 2022: -$6,8202022Revenue 2023: $53,390Expenses 2023: $49,562Net Income 2023: $3,8282023Revenue 2024: $58,149Expenses 2024: $51,845Net Income 2024: $6,3042024

Highlighted filing

2024

Revenue$58,149
Expenses$51,845
Net Income$6,304
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,320
Liabilities
$153
Net assets
$56,167
Revenue
$58,149
Expenses
$51,845
Net income
$6,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.58$0.52$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.53$0.50$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.33$0.40$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.42$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.27$0.39$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.60$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$0.65$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.81$0.84$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.02$0.73$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.75$0.55$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.48$0.57$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.53$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.40$0.41$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.47$0.41$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$58,724
Mission and Program Overview

Mission

Rescue and rehabilitate horses

Program Services

DescriptionGrantsExpenses
Rescue and rehabilitate horses. The organization held one public event for education purposes. Horses rescued 1, rehabilitated 2, adopted 2. Avg number horses in care: 9-$31,848
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diane LoweryPresidentFT$13,000-$13,000
Linda LambertSecretary-$0--
Vickie BellTreasurer-$0--
Kathy BreakallBoard Member-$0--
Mimi DebrouxBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Panhandle Equine Rescue Inc
EIN
42-1658881
In Care Of
% Diane Lowery
Phone
8505298479
Address
3099 East Chipper Road, Cantonment, FL 32533

Signing Officer

Name
Diane Lowery
Title
President
Phone
8505298479
Signed
2025-06-12
Discuss with paid preparer
No

Preparer

Firm
Nancy L Marshall CPA PA
Address
4050 N Hwy 29, Cantonment, FL 32533
Preparer
Nancy L Marshall CPA
Phone
8507540304
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAdoption Fees 400Sponsors 256”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,642Office Expense 761Other Taxes 256Insurance Exp 1,151Payroll Tax Expense 995Horse Mgmt 31,848Other exp 107Bank Charges 5”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 191 153”

Raw XML Appendix166 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/USAddress/CityNm0Cantonment
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023044
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IRS990EZ/ExcessOrDeficitForYearAmt06304
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Diane Lowery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Lambert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Vickie Bell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mimi Debroux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037765
IRS990EZ/OtherRevenueTotalAmt0656
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031848
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0191
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051845
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053452
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025262
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdoption Fees 400Sponsors 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,642Office Expense 761Other Taxes 256Insurance Exp 1,151Payroll Tax Expense 995Horse Mgmt 31,848Other exp 107Bank Charges 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 191 153
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08505298479
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Panhandle Equine Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0421658881
ReturnHeader/Filer/InCareOfNm0% Diane Lowery
ReturnHeader/Filer/PhoneNum08505298479
ReturnHeader/Filer/USAddress/AddressLine1Txt03099 East Chipper Road
ReturnHeader/Filer/USAddress/CityNm0Cantonment
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208156423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Marshall CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04050 N Hwy 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cantonment
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032533
ReturnHeader/PreparerPersonGrp/PhoneNum08507540304
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY L MARSHALL CPA
ReturnHeader/ReturnTs02025-06-09T15:51:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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