Civic Intelligence

Panhandle Equine Rescue Inc.

990 • Fiscal year 2017 • EIN 42-1658881

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

Organization Profilewww.panhandleequinerescue.org
3099 East Chipper RoadCantonment, FL 32533

(850) 529-8479

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$13,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$62,095

Down $2,753 (-4.2%) from 2016

Net Assets

Down

$61,904

Down $2,753 (-4.3%) from 2016

Liabilities

Flat

$191

Flat from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

Down

$80,778

Down $21,601 (-21%) from 2016

Expenses

Up

$83,531

Up $10,739 (+15%) from 2016

Net Income

Down

-$2,753

Down $32,340 (-109%) from 2016

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

2017

Assets$62,095
Liabilities$191
Net Assets$61,904
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$80,778
Expenses$83,531
Net Income-$2,753
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.2
Gross Receipts
$80,778
Mission and Program Overview

Mission

Rescue and rehabilitate horses

The primary purpose is to rescue and rehabilitate horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,657$61,904▼ $2,753
Land, Buildings, and Equipment, Net$29,098$41,743▲ $12,645
Savings and Temporary Cash Investments$30,001$15,001▼ $15,000
Cash and Non-Interest-Bearing Accounts$5,749$5,351▼ $398
Total Assets$64,848$62,095▼ $2,753
Liabilities
Other Liabilities$191$191→ $0
Total Liabilities$191$191→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,657$61,904▼ $2,753
Total Liabilities and Net Assets / Fund Balance$64,848$62,095▼ $2,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,279$6,251$42,530
Other Land Buildings$5,462$17,961$23,423
Equipment$2$2,637$2,639
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane LoweryPresidentFT$13,000$13,000

Board Members and Trustees

NameTitle
Kathy BreakallBoard Member
Mimi DebrouxBoard Member
Vickie BellBoard Member
Linda LambertSecretary
Nancy WayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,775
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$65,522
Change in Net Assets
$-2,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,536
Salaries, Compensation, and Employee Benefits$13,995
Total Fundraising Expense$2,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$9,750$3,250-$13,000
Depreciation Depletion$2,774$790-$3,564
All Other Expenses-$1,908$657$2,565
Other Expenses$54,126$2,224-$2,224
Occupancy--$1,930$1,930
Payroll Taxes$746$249-$995
Advertising-$895-$895
Fees for Services Accounting-$885-$885
Insurance-$827-$827
Office Expenses-$460-$460
Travel-$61-$61
Total Functional Expenses$67,396$13,548$2,587$83,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by board members at the board meeting subsequent to the completion and filing of the 990 tax return.”

Governing documents etc available to public Part VI line 19

“The financial statements of the organization are provided for public viewing on the PER website, published on Guidestar.org, and available upon request. The conflict of interest policy is available to view in the PER policies and procedures manual.”

Filing and Contact Details

Filer

Filer Name
Panhandle Equine Rescue Inc
EIN
42-1658881
Address
3099 East Chipper Road, Cantonment, FL 32533

Signing Officer

Name
Diane Lowery
Title
President
Phone
8505298479
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Lowery
Formed
2005
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
1

Preparer

Firm
Nancy L Marshall CPA PA
Address
4401 Dream Acres Rd, Molino, FL 32577-4928
Preparer
Nancy L Marshall CPA
Phone
8505873853
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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02587
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067396
IRS990/TotalFunctionalExpensesGrp/TotalAmt083531
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0191
IRS990/TotalLiabilitiesEOYAmt0191
IRS990/TotalLiabilitiesGrp/BOYAmt0191
IRS990/TotalLiabilitiesGrp/EOYAmt0191
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061904
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080778
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt061
IRS990/TravelGrp/TotalAmt061
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Cantonment
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Lowery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08505298479
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Panhandle Equine Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0421658881
ReturnHeader/Filer/USAddress/AddressLine1Txt03099 East Chipper Road
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05989502018179n3pnik2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.168.160.12
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTm013:44:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208156423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy L Marshall CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04401 Dream Acres Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Molino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum08505873853
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L Marshall CPA
ReturnHeader/ReturnTs02018-06-28T13:43:26-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,095
Liabilities
$191
Net assets
$61,904
Revenue
$80,778
Expenses
$83,531
Net income
-$2,753
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