Civic Intelligence

Panhandle Equine Rescue Inc.

990EZ • Fiscal year 2012 • EIN 42-1658881

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.4%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

28th percentile

-16%

Faster revenue growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$23,549

Down $1,351 (-5.4%) from 2011

Net Assets

Down

$23,549

Down $1,351 (-5.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$39,666

Down $7,280 (-16%) from 2011

Expenses

Down

$41,017

Down $135 (-0.3%) from 2011

Net Income

Down

-$1,351

Down $7,145 (-123%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

Assets$23,549
Liabilities$0
Net Assets$23,549
Open 2012 Filing

Operations Trend

Revenue Growth28th percentile

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

2012

Revenue$39,666
Expenses$41,017
Net Income-$1,351
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Rescue and rehabilitate horses

Filing and Contact Details

Filer

EIN
42-1658881
Raw XML Appendix178 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/CashSavingsAndInvestments/EOY010590
IRS990EZ/ContributionsGiftsGrantsEtc027452
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1351
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome018193
IRS990EZ/GrossReceipts045645
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint01219
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diane Lowery
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Karen L Tucci
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Michelle Phillips
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jay Birdsong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Vickie Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Linda Lambert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010177
IRS990EZ/OtherAssetsTotal/EOY08895
IRS990EZ/OtherExpensesTotal039198
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Horse Rescue and Rehabilitation
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The primary purpose is to rescue and rehabilitate horses The organization held 3 public events to educate the public and raise funds during the year for its primary purpose
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05979
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05979
IRS990EZ/SpecialEventsNetIncomeLoss012214
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106212 Mary Kitchens Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032583
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michelle Phillips
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08505298479
IRS990EZ/TotalAssets/BOY024900
IRS990EZ/TotalAssets/EOY023549
IRS990EZ/TotalExpenses041017
IRS990EZ/TotalProgramServiceExpenses05979
IRS990EZ/TotalRevenue039666
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwpanhandleequinerescueorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046946
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033205
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030880
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033294
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189970
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090189970
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045645
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046946
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046946
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033294
IRS990ScheduleA/TotalSupportTotal/Total0189970
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05979
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012540
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent203364
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents02289
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018193
IRS990ScheduleG/EventsInformation/NameOfEvent10Ride for Res
IRS990ScheduleG/EventsInformation/NameOfEvent20Yard Sale
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 4,957 Advertising 1,906 Equipment & Small Tools 339 Maintenance 2,903 Horse Management Costs 19,599 Insurance 2,117 Office Expenses 1,611 Dues & Fees 276 Truck & Trailer Expenses 3,990 Grant Exp 1,500
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Automobiles 7,060 4,956 Office Equipment 634 381 Fencing 1,198 3,329 Machinery & Equipment 1,285 229
IRS990ScheduleO/GeneralExplanation/Identifier0O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0Diane Lowery
ReturnHeader/Officer/Phone08505298479
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/EIN0208156423
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T18:00:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,549
Liabilities
$0
Net assets
$23,549
Revenue
$39,666
Expenses
$41,017
Net income
-$1,351
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