Civic Intelligence

Hidden Acres Rescue for Thoroughbreds Inc.

EIN 45-2373616 • 501(c)3 • Cocoa, FL

Pub. 78 Eligible990-N Coverage

Profile

The mission of hidden acres rescue for thoroughbreds inc is to refocus off-the-track thoroughbred horses by giving them the skills, confidence, and nurturing they need to transition into their new homes and to finding a suitable match between horse and owner.

6360 Arborwood AveCocoa, FL 32927

www.hartforhorses.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-30%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$52,590

Up $11,569 (+28%) from 2022

Liabilities

Up

$8,851

Up $524 (+6.3%) from 2022

Net Assets

Up

$43,739

Up $11,045 (+34%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin62nd percentile

Revenue

Down

$234,152

Down $98,026 (-30%) from 2022

Expenses

Down

$214,256

Down $142,954 (-40%) from 2022

Net Income

Up

$19,896

Up $44,928 (+179%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0-$50KAssets 2012: $3,776Liabilities 2012: $986Net Assets 2012: $2,7902012Assets 2013: $5,355Liabilities 2013: $3,923Net Assets 2013: $1,4322013Assets 2014: $4,477Liabilities 2014: $4,122Net Assets 2014: $3552014Assets 2015: $29,034Liabilities 2015: $30,034Net Assets 2015: -$1,0002015Assets 2016: $25,200Liabilities 2016: $29,126Net Assets 2016: -$3,9262016Assets 2017: $18,573Liabilities 2017: $22,414Net Assets 2017: -$3,8412017Assets 2018: $139,717Liabilities 2018: $15,985Net Assets 2018: $123,7322018Assets 2019: $49,523Liabilities 2019: $6,683Net Assets 2019: $42,8402019Assets 2020: $74,778Liabilities 2020: $6,630Net Assets 2020: $68,1482020Assets 2021: $66,313Liabilities 2021: $8,587Net Assets 2021: $57,7262021Assets 2022: $41,021Liabilities 2022: $8,327Net Assets 2022: $32,6942022Assets 2023: $52,590Liabilities 2023: $8,851Net Assets 2023: $43,7392023

Highlighted filing

2023

Assets$52,590
Liabilities$8,851
Net Assets$43,739
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$400K$200K$0-$200KRevenue 2012: $95,580Expenses 2012: $92,790Net Income 2012: $2,7902012Revenue 2013: $219,489Expenses 2013: $217,071Net Income 2013: $2,4182013Revenue 2014: $259,328Expenses 2014: $260,405Net Income 2014: -$1,0772014Revenue 2015: $271,984Expenses 2015: $273,339Net Income 2015: -$1,3552015Revenue 2016: $318,553Expenses 2016: $321,479Net Income 2016: -$2,9262016Revenue 2017: $290,077Expenses 2017: $289,992Net Income 2017: $852017Revenue 2018: $392,649Expenses 2018: $265,076Net Income 2018: $127,5732018Revenue 2019: $252,119Expenses 2019: $333,011Net Income 2019: -$80,8922019Revenue 2020: $311,243Expenses 2020: $285,935Net Income 2020: $25,3082020Revenue 2021: $363,646Expenses 2021: $374,068Net Income 2021: -$10,4222021Revenue 2022: $332,178Expenses 2022: $357,210Net Income 2022: -$25,0322022Revenue 2023: $234,152Expenses 2023: $214,256Net Income 2023: $19,8962023

Highlighted filing

2023

Revenue$234,152
Expenses$214,256
Net Income$19,896
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,590
Liabilities
$8,851
Net assets
$43,739
Revenue
$234,152
Expenses
$214,256
Net income
$19,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.34$2.14$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$3.32$3.57$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.58$3.64$3.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.07$0.68$3.11$2.86$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$2.52$3.33$0.81
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$3.93$2.65$1.28
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.22$0.04$2.90$2.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.29$0.04$3.19$3.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.30$0.01$2.72$2.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$2.59$2.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$2.19$2.17$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.96$0.93$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 29, 2024
Return Version
2023v5.1
Gross Receipts
$234,152
Mission and Program Overview

Mission

The mission of hidden acres rescue for thoroughbreds inc is to refocus off-the-track thoroughbred horses by giving them the skills, confidence, and nurturing they need to transition into their new homes and to finding a suitable match between horse and owner.

Giving retired Thoroughbreds opportunities for a second career while improving the lives of those in out community as each connect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,880$36,184▲ $5,304
Pledges and Grants Receivable-$7,323-
Land, Buildings, and Equipment, Net$1,850$2,383▲ $533
Total Assets$41,021$52,590▲ $11,569
Other Assets Total$8,291$6,700▼ $1,591
Liabilities
Accounts Payable and Accrued Expenses$7,032$6,522▼ $510
Other Liabilities$1,295$2,329▲ $1,034
Total Liabilities$8,327$8,851▲ $524
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,694$43,739▲ $11,045
Total Net Assets Fund Balance$32,694$43,739▲ $11,045
Total Liabilities and Net Assets / Fund Balance$41,021$52,590▲ $11,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,383$45,290$47,673
Other Assets Org$1,200--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-President of the Board
-Director
-IT Director
-Social Media/Grant Director
Revenue and Support

Revenue Composition

Contributions and Grants
$99,381
Program Service Revenue
$129,103
Investment Income
$1,300
Other Revenue
$4,368
All Other Contributions
$400
Change in Net Assets
$19,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,946
Salaries, Compensation, and Employee Benefits$39,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$158,686--$158,686
Other Salaries and Wages$38,778--$38,778
Insurance$7,217--$7,217
Occupancy$6,000--$6,000
Fees for Services Accounting$1,207--$1,207
Depreciation Depletion$1,103--$1,103
Conferences and Meetings$733--$733
Payroll Taxes$532--$532
Total Functional Expenses$214,256$0$0$214,256
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,368
Fundraising Direct Expenses$0
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
Refundable Deposits$2,461
Direct Deposit Liabilities$813
Gift Certificates$-195
Payroll Liabilities$-750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hidden Acres Rescue for Thoroughbreds
EIN
45-2373616
Phone
3215432924
Address
6360 Arborwood Ave, Cocoa, FL 32927

Signing Officer

Name
Dawn Krout
Title
President
Phone
3215432924
Signed
2024-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Krout
Formed
2011
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Johns Benson & Johns CPAs PA
Address
5425 Village Drive Suite 103, Viera, FL 32955
Preparer
Arielle M Kingston CPA
Phone
3218901384
Raw XML Appendix370 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0363614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075279
IRS990ScheduleA/Total509Grp/TotalAmt01081180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0363636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075279
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01081219
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0School Horse - Jag
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1School Horses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Tractor Bucket
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02383
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Direct Deposit Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Gift Certificates
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02383
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09200
IRS990ScheduleD/TotalLiabilityAmt02329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt041021
IRS990/TotalAssetsEOYAmt052590
IRS990/TotalAssetsGrp/BOYAmt041021
IRS990/TotalAssetsGrp/EOYAmt052590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt099381
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214256
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08327
IRS990/TotalLiabilitiesEOYAmt08851
IRS990/TotalLiabilitiesGrp/BOYAmt08327
IRS990/TotalLiabilitiesGrp/EOYAmt08851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214256
IRS990/TotalProgramServiceRevenueAmt0129103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04368
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04650 Peppertree St
IRS990/USAddress/CityNm0Cocoa
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032926
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0hartforhorses.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dawn Krout
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03215432924
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hidden Acres Rescue for Thoroughbreds
ReturnHeader/Filer/BusinessNameControlTxt0HIDD
ReturnHeader/Filer/EIN0452373616
ReturnHeader/Filer/PhoneNum03215432924
ReturnHeader/Filer/USAddress/AddressLine1Txt06360 Arborwood Ave
ReturnHeader/Filer/USAddress/CityNm0Cocoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032927
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593208135
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johns Benson & Johns CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05425 Village Drive Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Viera
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032955
ReturnHeader/PreparerPersonGrp/PhoneNum03218901384
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arielle M Kingston CPA
ReturnHeader/ReturnTs02024-11-29T09:11:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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