Civic Intelligence

Horse Rescue South Inc

EIN 45-3547088 • 501(c)3 • Cannelton, IN

Pub. 78 Eligible990-N CoverageNTEE D30

Profile

Rescue of endangered animals

4084 Girl Scout RoadCannelton, IN 47520
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.00x

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

NTEE D • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

NTEE D30 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D30 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

$5,400

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,400

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

$10,768

No earlier filing loaded for comparison.

Expenses

$13,323

No earlier filing loaded for comparison.

Net Income

-$2,555

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2017: $5,400Liabilities 2017: $0Net Assets 2017: $5,4002017

Highlighted filing

2017

Assets$5,400
Liabilities$0
Net Assets$5,400
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $10,768Expenses 2017: $13,323Net Income 2017: -$2,5552017

Highlighted filing

2017

Revenue$10,768
Expenses$13,323
Net Income-$2,555
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$5,400
Liabilities
$0
Net assets
$5,400
Revenue
$10,768
Expenses
$13,323
Net income
-$2,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$10.8$13.3$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 24, 2018
Return Version
2017v2.2
Gross Receipts
$10,768
Mission and Program Overview

Mission

Rescue of endangered animals

Program Services

DescriptionGrantsExpenses
SCHOOL AND NURSING HOME VISITS WITH ANIMALS BAND FUND RAISER CHRISTMAS IN THE PARK FREE IN THE PARK-$320
RESCUE OF 10 MINI PONIES-$275
LIVE NATIVITY FOR PUBLIC-$140
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JO SODRELPrincipal OfficerPT$0--
PAT REEDBoard MemberPT$0--
BECKY THORNBoard MemberPT$0--
MARY AMOSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Horse Rescue South Inc
EIN
45-3547088
Address
4084 GIRL SCOUT ROAD, Cannelton, IN 47520

Signing Officer

Name
Jo Sodrel Officer
Title
Principal Offic
Phone
8127194176
Signed
2018-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Lindas Tax & Accounting Service
Address
PO BOX 668, Tell City, IN 47586
Preparer
Linda Clark
Phone
8125667964
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 258BURIAL EXPENSE 500BUSINESS EXPENSE 540FUEL 909FUND RAISER SUPPLIES 272HAY 3,321INSURANCE 1,051LICENSE 80MEMBERSHIP DUES 33OFFICE SUPPLIES 617OPERATING SUPPLIES 1,609REPAIRS AND MAINTENENCE 1,047RESCUE WORKER FEE 95TRAVEL AND MEETING COST 77VET FEES 1,602”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JO SODREL OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum08127194176
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04084 GIRL SCOUT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cannelton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05400
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010766
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05400
IRS990EZ/GrossReceiptsAmt010768
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05400
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05400
IRS990EZ/OccupancyRentUtltsAndMaintAmt01102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JO SODREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY THORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY AMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRINCIPAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012011
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE OF ENDANGERED ANIMALS
IRS990EZ/PrintingPublicationsPostageAmt0210
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE OF 10 MINI PONIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL AND NURSING HOME VISITS WITH ANIMALS BAND FUND RAISER CHRISTMAS IN THE PARK FREE IN THE PARK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LIVE NATIVITY FOR PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2140
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013323
IRS990EZ/TotalProgramServiceExpensesAmt0735
IRS990EZ/TotalRevenueAmt010768
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010766
IRS990ScheduleA/TotalSupportAmt010768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 258BURIAL EXPENSE 500BUSINESS EXPENSE 540FUEL 909FUND RAISER SUPPLIES 272HAY 3,321INSURANCE 1,051LICENSE 80MEMBERSHIP DUES 33OFFICE SUPPLIES 617OPERATING SUPPLIES 1,609REPAIRS AND MAINTENENCE 1,047RESCUE WORKER FEE 95TRAVEL AND MEETING COST 77VET FEES 1,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO SODREL OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum08127194176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSE RESCUE SOUTH INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0453547088
ReturnHeader/Filer/USAddress/AddressLine1Txt04084 GIRL SCOUT ROAD
ReturnHeader/Filer/USAddress/CityNm0Cannelton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId099FE8FEA5AA0808468F2AA7A4CFF259B29389304
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId099FE8FEA5AA0808468F2AA7A4CFF259B29389304
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03555192018205cxdpmvi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.49.117.142
ReturnHeader/FilingSecurityInformation/IPDt02018-07-24
ReturnHeader/FilingSecurityInformation/IPTm012:22:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474553390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDAS TAX & ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 668
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tell City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047586
ReturnHeader/PreparerPersonGrp/PhoneNum08125667964
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-24T12:21:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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