Civic Intelligence

Owl Hollow Farm

990EZ • Fiscal year 2014 • EIN 45-3705518

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileOWLHOLLOWEQUESTRIAN.COM
10908 Hunt RoadLone Jack, MO 64070

(816) 668-0926

Siviq Scores

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

Liabilities / Assets

100th percentile

191.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$1

Up $194 (+101%) from 2013

Net Assets

-$191

No earlier filing loaded for comparison.

Liabilities

Up

$191

Up $191 from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$30,314

Up $3,826 (+14%) from 2013

Expenses

Up

$30,312

Up $2,820 (+10%) from 2013

Net Income

Up

$2

Up $1,006 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $1Liabilities 2011: $02011Assets 2012: $811Liabilities 2012: $02012Assets 2013: -$193Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $191Net Assets 2014: -$1912014Assets 2015: $178Net Assets 2015: $1782015Assets 2016: $199Net Assets 2016: $1992016Assets 2017: $1,257Net Assets 2017: $1,2572017Assets 2018: $387Net Assets 2018: $3872018Assets 2019: $5,365Net Assets 2019: $5,3652019

Highlighted filing

2014

Assets$1
Liabilities$191
Net Assets-$191
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $4,309Expenses 2011: $4,309Net Income 2011: $02011Revenue 2012: $17,811Expenses 2012: $17,000Net Income 2012: $8112012Revenue 2013: $26,488Expenses 2013: $27,492Net Income 2013: -$1,0042013Revenue 2014: $30,314Expenses 2014: $30,312Net Income 2014: $22014Revenue 2015: $45,520Expenses 2015: $45,151Net Income 2015: $3692015Revenue 2016: $33,210Expenses 2016: $33,190Net Income 2016: $202016Revenue 2017: $61,433Expenses 2017: $60,375Net Income 2017: $1,0582017Revenue 2018: $28,492Expenses 2018: $29,362Net Income 2018: -$8702018Revenue 2019: $33,620Expenses 2019: $28,642Net Income 2019: $4,9782019

Highlighted filing

2014

Revenue$30,314
Expenses$30,312
Net Income$2
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$30,314
Mission and Program Overview

Mission

To help families that are broken and children that fall through the cracks of the education and social services system through working with horses who have suffered abuse and neglect.

Program Services

DescriptionGrantsExpenses
OUR SEASON BEGAN IN JUNE OF 2014. APRIL 7TH 21 CHILDREN WERE SEEN FOR MENTORING SESSIONS THAT WEEK. THE YEAR PROGRESSED WITH US SCHEDULING OVER 500 SESSIONS IN 7 MONTHS. A VERY BUSY 2014.-$30,312
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY WHITEPresidentPT$0--
ANN JUDDSecretary/TreasurerPT$0--
SUZANNE COSENTINOBoard Member-$0--
KORI RUPPPresident Of The Board-$0--
JAMES SPENCERBoard Member-$0--
ANDREA WOSELBoard Member-$0--
WAYNE GEIGERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Owl Hollow Farm
EIN
45-3705518
Phone
8166680926
Address
10908 HUNT ROAD, LONE JACK, MO 64070

Signing Officer

Name
Cathy S White
Title
President
Phone
8166680926
Signed
2015-05-12

Preparer

Firm
BEATTY & FULLERTON CPA'S LLC
Address
2001 NW JEFFERSON ST, BLUE SPRINGS, MO 64015
Preparer
Scott Fullerton CPA
Phone
8162244195
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“June of 2014 owl hollow farm held its most attended event to date. With sessions underway we began to prepare for our first "midwest similar ministries retreat". This was to be a 3 day event, friday through sunday. Troy meeder, co-founder of crystal peaks youth ranch in central oregan, was our key note speaker. We were blessed with over 75 attendees from the five surrounding states, as well as 26 volunteer staff members, and several local guest speakers. Dr. John francis was our expert speaker on the benefits of equine therapy on children with autism.”

Pt III, Line 31

“In july we helped our second boy's camp with the help from a local air force battalion. Boy's camp was followed by our first girl's camp with the theme of "women in history". The girls learned about different women in history that also shared a love for the equestrian world. We concluded our season by accepting and participating in a kid's fun show at the community riding arena. The parents enjoyed a crisp fall evening of watching their children show off what they had learned.”

Form 990EZ, Part I, Line 16

“Advertising and promotion 757. Bedding 802. Dsl services 410. Electronics 170. Equipment 1459. Events 3473. Facilities and equipment 3000. Farrier services 650. Fence maintenance 1683. Fuel 750. Grain 760. Hay 2263. Insurance 440. Intern expenses 0. Landscaping 419. Machine shed 3839. Newsletter 165. Office expenses 329. Phone 209. Road repairs 987. Supplements 672. Tack 225. Trash 250. Travel 69. Veterinary 3334. Water 303. Water/meals/snacks 127. Website 170. Postage 107. Electric 1458. Miscel”

Form 990EZ, Part II, Line 26

“Cash, savings, investments overdrawn 193. 191.”

Raw XML Appendix144 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/BooksInCareOfDetail/PersonNm0CATHY WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum08166680926
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010908 HUNT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONE JACK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064070
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN JUDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE COSENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KORI RUPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANDREA WOSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WAYNE GEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP FAMILIES THAT ARE BROKEN AND CHILDREN THAT FALL THROUGH THE CRACKS OF THE EDUCATION AND SOCIAL SERVICES SYSTEM THROUGH WORKING WITH HORSES WHO HAVE SUFFERED ABUSE AND NEGLECT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR SEASON BEGAN IN JUNE OF 2014. APRIL 7TH 21 CHILDREN WERE SEEN FOR MENTORING SESSIONS THAT WEEK. THE YEAR PROGRESSED WITH US SCHEDULING OVER 500 SESSIONS IN 7 MONTHS. A VERY BUSY 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030312
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0191
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030312
IRS990EZ/TotalProgramServiceExpensesAmt030312
IRS990EZ/TotalRevenueAmt030314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0OWLHOLLOWEQUESTRIAN.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt074613
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074613
IRS990ScheduleA/TotalSupportAmt074613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNE OF 2014 OWL HOLLOW FARM HELD ITS MOST ATTENDED EVENT TO DATE. WITH SESSIONS UNDERWAY WE BEGAN TO PREPARE FOR OUR FIRST "MIDWEST SIMILAR MINISTRIES RETREAT". THIS WAS TO BE A 3 DAY EVENT, FRIDAY THROUGH SUNDAY. TROY MEEDER, CO-FOUNDER OF CRYSTAL PEAKS YOUTH RANCH IN CENTRAL OREGAN, WAS OUR KEY NOTE SPEAKER. WE WERE BLESSED WITH OVER 75 ATTENDEES FROM THE FIVE SURROUNDING STATES, AS WELL AS 26 VOLUNTEER STAFF MEMBERS, AND SEVERAL LOCAL GUEST SPEAKERS. DR. JOHN FRANCIS WAS OUR EXPERT SPEAKER ON THE BENEFITS OF EQUINE THERAPY ON CHILDREN WITH AUTISM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN JULY WE HELPED OUR SECOND BOY'S CAMP WITH THE HELP FROM A LOCAL AIR FORCE BATTALION. BOY'S CAMP WAS FOLLOWED BY OUR FIRST GIRL'S CAMP WITH THE THEME OF "WOMEN IN HISTORY". THE GIRLS LEARNED ABOUT DIFFERENT WOMEN IN HISTORY THAT ALSO SHARED A LOVE FOR THE EQUESTRIAN WORLD. WE CONCLUDED OUR SEASON BY ACCEPTING AND PARTICIPATING IN A KID'S FUN SHOW AT THE COMMUNITY RIDING ARENA. THE PARENTS ENJOYED A CRISP FALL EVENING OF WATCHING THEIR CHILDREN SHOW OFF WHAT THEY HAD LEARNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AND PROMOTION 757. BEDDING 802. DSL SERVICES 410. ELECTRONICS 170. EQUIPMENT 1459. EVENTS 3473. FACILITIES AND EQUIPMENT 3000. FARRIER SERVICES 650. FENCE MAINTENANCE 1683. FUEL 750. GRAIN 760. HAY 2263. INSURANCE 440. INTERN EXPENSES 0. LANDSCAPING 419. MACHINE SHED 3839. NEWSLETTER 165. OFFICE EXPENSES 329. PHONE 209. ROAD REPAIRS 987. SUPPLEMENTS 672. TACK 225. TRASH 250. TRAVEL 69. VETERINARY 3334. WATER 303. WATER/MEALS/SNACKS 127. WEBSITE 170. POSTAGE 107. ELECTRIC 1458. MISCEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CASH, SAVINGS, INVESTMENTS OVERDRAWN 193. 191.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY S WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166680926
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWL HOLLOW FARM
ReturnHeader/Filer/BusinessNameControlTxt0OWLH
ReturnHeader/Filer/EIN0453705518
ReturnHeader/Filer/PhoneNum08166680926
ReturnHeader/Filer/USAddress/AddressLine1Txt010908 HUNT ROAD
ReturnHeader/Filer/USAddress/CityNm0LONE JACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEATTY & FULLERTON CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 NW JEFFERSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064015
ReturnHeader/PreparerPersonGrp/PhoneNum08162244195
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FULLERTON CPA
ReturnHeader/ReturnTs02015-11-11T10:52:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$191
Net assets
-$191
Revenue
$30,314
Expenses
$30,312
Net income
$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.37$5.37$33.6$28.6$4.98
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.39$28.5$29.4$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.26$61.4$60.4$1.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$33.2$33.2$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$45.5$45.2$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$30.3$30.3$0.00
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$26.5$27.5$1.00
2012Summary only. Only limited summary data is available for this year.$0.81$0.00$17.8$17.0$0.81
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$4.31$4.31$0.00