Civic Intelligence

Panhandle Equine Rescue Inc.

990EZ • Fiscal year 2011 • EIN 42-1658881

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

Organization Profilewww.panhandleequinerescue.org
3099 East Chipper Road32533
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$24,900

No earlier filing loaded for comparison.

Net Assets

$24,900

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

$46,946

No earlier filing loaded for comparison.

Expenses

$41,152

No earlier filing loaded for comparison.

Net Income

$5,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$24,900
Liabilities$0
Net Assets$24,900
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$46,946
Expenses$41,152
Net Income$5,794
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rescue and rehabilitate horses

Filing and Contact Details

Filer

EIN
42-1658881
Raw XML Appendix192 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/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diane Lowery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen L Tucci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michelle McKee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mimi McClelland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Vickie Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Linda Lambert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03390
IRS990EZ/OtherAssetsTotal/EOY010177
IRS990EZ/OtherChangesInNetAssets01280
IRS990EZ/OtherExpensesTotal038667
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Horse Rescue and Rehabilitation
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IRS990EZ/SpecialEventsNetIncomeLoss09770
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08505298479
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IRS990EZ/WebSite0wwwpanhandleequinerescueorg
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IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 3546 Advertising 1169 Equipment & Small Tools 775 Horse Management Costs 26051 Insurance 1403 Office Expenses 1705 Paypal Fees 186 Travel 1061 Truck & Trailer Expenses 2104 Dues 30 TaxesLicenses 61 Misc 76 Other Vet Expense 500
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Assets not incl on 2010 return 380 Adjust Cash to Actual for 123110 900
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Automobiles 2000 7060 Fencing 0 1198 Machinery & Equipment 333 1285 Office Equipment 0 634 Miscellaneous 1057 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421658881
ReturnHeader/Filer/Name/BusinessNameLine10Panhandle Equine Rescue Inc
ReturnHeader/Filer/NameControl0PANH
ReturnHeader/Filer/USAddress/AddressLine103099 East Chipper Road
ReturnHeader/Filer/USAddress/City0Cantonment
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032533
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-10
ReturnHeader/Officer/Name0Diane Lowery
ReturnHeader/Officer/Phone08505298479
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancy L Marshall CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104401 Dream Acres Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Molino
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032577
ReturnHeader/Preparer/Name0Nancy L Marshall CPA
ReturnHeader/Preparer/Phone08505873853
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T16:32:26-05:00

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
$24,900
Liabilities
$0
Net assets
$24,900
Revenue
$46,946
Expenses
$41,152
Net income
$5,794
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