Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Hampshire Horse Rescue
EIN 45-3148938 • 501(c)3 • Hampshire, IL
Profile
To rescue and protect abused horses and other hooved animals.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.22x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$5,248
Down $162,258 (-97%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$5,248
No earlier filing loaded for comparison.
Revenue
Up$188,456
Up $185,564 (+6416%) from 2019
Expenses
Down$171,260
Down $142,414 (-45%) from 2019
Net Income
Up$17,196
Up $327,978 (+106%) from 2019
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,248
- Liabilities
- -
- Net assets
- $5,248
- Revenue
- $188,456
- Expenses
- $171,260
- Net income
- $17,196
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 19, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $188,456
Mission and Program Overview
Mission
Rescue and protect abused horses and oth
To rescue and protect abused horses and other hooved animals.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RESCUE AND PROTECT ABUSED HORSES AND OTHER HOOVED ANIMALS. | - | $107,570 |
| TO SUPPORT RESCUED AND PROTECTED ABUSED HORSES AND OTHER HOOVED ANIMALS. | - | $5,827 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBORAH HILL | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hampshire Horse Rescue
- EIN
- 45-3148938
- Address
- 12N739 ROMKE RD, HAMPSHIRE, IL 60140
Signing Officer
- Name
- Deborah Hill
- Title
- President
- Signed
- 2024-02-19
Preparer
- Firm
- Tavola Group
- Address
- 2045 W GRAND AVE STE B PMB 28197, CHICAGO, IL 60612
- Preparer
- Gabriel Malavolti CPA
- Phone
- 8479251489
Supplemental Narrative
Additional Explanations
Form 990-ez, Page 1, Item B
“The original tax return was inadvertently filed with no reported activity and is being amended to report the correct activity.”
Form 990-ez, Part I, Line 16
“Expenses 726 travel 975 insurance 1,033 equine expenses 9,423 licenses and permits 242 farm expense 50,909 repairs and maintenanace 14,126 equipment rental 22 frieght 499 misc expenses 18 auto expenses 5,216 bank service charges 1,786 utilities 1,873 property tax 25,000 loss on disposal 110 non-investment depreciation 4,852 total 116,810”
Form 990-ez, Part II, Line 24
“Other 1,800 1,800 46,831 51,331 less accumulated depreciation 44,194 49,046 total 4,437 4,085”
Form 990-ez, Part II, Line 26
“Credit card payable 17,647 0”
Form 990-ez, Part III, Line 31
“To support rescued and protected abused horses and other hooved animals.”
Raw XML Appendix114 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEWIS DETLOFF & MALAVOLTI |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8473837085 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 NATIONAL PARKWAY STE 260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SCHAUMBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1262 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1163 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 188456 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17196 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 51750 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5699 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5248 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188456 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -11948 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5248 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -11948 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5248 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBORAH HILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4437 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4085 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 116810 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESCUE AND PROTECT ABUSED HORSES AND OTHER HOOVED ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RESCUE AND PROTECT ABUSED HORSES AND OTHER HOOVED ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO SUPPORT RESCUED AND PROTECTED ABUSED HORSES AND OTHER HOOVED ANIMALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107570 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5827 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17647 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 171260 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 113397 |
| IRS990EZ/TotalRevenueAmt | 0 | 188456 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 188456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 188456 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 188456 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 188456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 188456 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 188456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORIGINAL TAX RETURN WAS INADVERTENTLY FILED WITH NO REPORTED ACTIVITY AND IS BEING AMENDED TO REPORT THE CORRECT ACTIVITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 726 TRAVEL 975 INSURANCE 1,033 EQUINE EXPENSES 9,423 LICENSES AND PERMITS 242 FARM EXPENSE 50,909 REPAIRS AND MAINTENANACE 14,126 EQUIPMENT RENTAL 22 FRIEGHT 499 MISC EXPENSES 18 AUTO EXPENSES 5,216 BANK SERVICE CHARGES 1,786 UTILITIES 1,873 PROPERTY TAX 25,000 LOSS ON DISPOSAL 110 NON-INVESTMENT DEPRECIATION 4,852 TOTAL 116,810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER 1,800 1,800 46,831 51,331 LESS ACCUMULATED DEPRECIATION 44,194 49,046 TOTAL 4,437 4,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CREDIT CARD PAYABLE 17,647 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO SUPPORT RESCUED AND PROTECTED ABUSED HORSES AND OTHER HOOVED ANIMALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBORAH HILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HAMPSHIRE HORSE RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HAMP |
| ReturnHeader/Filer/EIN | 0 | 453148938 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12N739 ROMKE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMPSHIRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 60140 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 853627694 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAVOLA GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2045 W GRAND AVE STE B PMB 28197 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHICAGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 60612 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8479251489 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GABRIEL MALAVOLTI CPA |
| ReturnHeader/ReturnTs | 0 | 2024-03-07T10:27:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DEBORAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HILL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.