Civic Intelligence

Owl Hollow Farm

990EZ • Fiscal year 2017 • EIN 45-3705518

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

98th percentile

532%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Assets

Up

$1,257

Up $1,058 (+532%) from 2016

Net Assets

Up

$1,257

Up $1,058 (+532%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$61,433

Up $28,223 (+85%) from 2016

Expenses

Up

$60,375

Up $27,185 (+82%) from 2016

Net Income

Up

$1,058

Up $1,038 (+5190%) from 2016

Historical Trend

Balance Sheet Trend

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: $0Liabilities 2014: $191Net Assets 2014: -$1912014Assets 2015: $178Net Assets 2015: $1782015Assets 2016: $199Net Assets 2016: $1992016Assets 2017: $1,257Liabilities 2017: $0Net Assets 2017: $1,2572017Assets 2018: $387Net Assets 2018: $3872018Assets 2019: $5,365Net Assets 2019: $5,3652019

Highlighted filing

2017

Assets$1,257
Liabilities$0
Net Assets$1,257

Operations Trend

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

2017

Revenue$61,433
Expenses$60,375
Net Income$1,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$61,433
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 that have suffered abuse and neglect.

Program Services

DescriptionGrantsExpenses
WE BEGAN OUR YEAR WITH BINGO NIGHT AT SINCLAIR'S RESTAURANT AS OUR FIRST FUNDRAISER OF 2017. IN MARCH WE HAD TWO DAYS OF MENTOR AND ASSISTANT TRAINING LEAD BY CATHY AND CHUCK. OUR SESSIONS BEGAN APRIL 16TH AS PLANNED. SESSIONS CONTINUED FOR THE FOLLOWING TEN WEEKS WITH THE EXCEPTION OF MEMORIAL DAY. WE SCHEDULED A FUN DAY WITH THE STAFF IN JULY WITH A POTLUCK AND HORSEBACK RIDING. IN AUGUST WE BEGAN FALL SESSIONS WHICH WAS CULMINATED WITH A FUN SHOW AND FESTIVAL FOR FAMILIES TO ENJOY. IN 2016 WE WERE FULL WITH A WAITING LIST WHICH CARRIED OVER TO SPRING OF 2017. WE SAW 84 CHILDREN FOR 1 HOUR SESSIONS IN 2017, BRINGING OUR TOTAL NUMBER OF SESSIONS TO 840.-$45,875
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY WHITEPresidentPT$0--
CHARLES VLASINSecretary/Tr-$0--
SUZANNE COSENTINOMemberPT$0--
ANDREA WOSELMemberPT$0--
MELONY MCKAYE-OLSONMember-$0--
VICKY MEYERMember-$0--
ANNIE ALLENMember-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Cathy White
Title
President
Phone
8166680926
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Fullerton & Co LLC
Address
2001 NW JEFFERSON STREET, BLUE SPRINGS, MO 64015-6393
Preparer
Scott Fullerton CPA
Phone
8162244195
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses facilities & equipment 13,439 bedding 1,014 fencing 1,872 fuel - tractor/mower 949 horse care 6,758 postage 135 printing & copying 330 supplies 417 insurance 1,070 hay & grain 7,374 other items 4,395 veterinary 3,960 advertising 957 road repairs 550 accounting fees 300 website 216 miscellaneous 760 equipment 1,379 non-investment depreciation 14,500 total 60,375

Form 990-ez, Part II, Line 24

2004 gmc 3/4 ton pickup truck 0 14,500 less accumulated depreciation 0 14,500 total 0 0

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

We began our year with bingo night at sinclair's restaurant as our first fundraiser of 2017. In march we had two days of mentor and assistant training lead by cathy and chuck. Our sessions began april 16th as planned. Sessions continued for the following ten weeks with the exception of memorial day. We scheduled a fun day with the staff in july with a potluck and horseback riding. In august we began fall sessions which was culminated with a fun show and festival for families to enjoy. In 2016 we were full with a waiting list which carried over to spring of 2017. We saw 84 children for 1 hour sessions in 2017, bringing our total number of sessions to 840.

Raw XML Appendix143 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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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/CashSavingsAndInvestmentsGrp/BOYAmt0199
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES VLASIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZANNE COSENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDREA WOSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELONY MCKAYE-OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VICKY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060375
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 THAT HAVE SUFFERED ABUSE AND NEGLECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE BEGAN OUR YEAR WITH BINGO NIGHT AT SINCLAIR'S RESTAURANT AS OUR FIRST FUNDRAISER OF 2017. IN MARCH WE HAD TWO DAYS OF MENTOR AND ASSISTANT TRAINING LEAD BY CATHY AND CHUCK. OUR SESSIONS BEGAN APRIL 16TH AS PLANNED. SESSIONS CONTINUED FOR THE FOLLOWING TEN WEEKS WITH THE EXCEPTION OF MEMORIAL DAY. WE SCHEDULED A FUN DAY WITH THE STAFF IN JULY WITH A POTLUCK AND HORSEBACK RIDING. IN AUGUST WE BEGAN FALL SESSIONS WHICH WAS CULMINATED WITH A FUN SHOW AND FESTIVAL FOR FAMILIES TO ENJOY. IN 2016 WE WERE FULL WITH A WAITING LIST WHICH CARRIED OVER TO SPRING OF 2017. WE SAW 84 CHILDREN FOR 1 HOUR SESSIONS IN 2017, BRINGING OUR TOTAL NUMBER OF SESSIONS TO 840.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt061433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OHFKIDS.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026488
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0196965
IRS990ScheduleA/TotalSupportAmt0196965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FACILITIES & EQUIPMENT 13,439 BEDDING 1,014 FENCING 1,872 FUEL - TRACTOR/MOWER 949 HORSE CARE 6,758 POSTAGE 135 PRINTING & COPYING 330 SUPPLIES 417 INSURANCE 1,070 HAY & GRAIN 7,374 OTHER ITEMS 4,395 VETERINARY 3,960 ADVERTISING 957 ROAD REPAIRS 550 ACCOUNTING FEES 300 WEBSITE 216 MISCELLANEOUS 760 EQUIPMENT 1,379 NON-INVESTMENT DEPRECIATION 14,500 TOTAL 60,375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12004 GMC 3/4 TON PICKUP TRUCK 0 14,500 LESS ACCUMULATED DEPRECIATION 0 14,500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO HELP FAMILIES THAT ARE BROKEN AND CHILDREN THAT FALL THROUGH THE CRACKS OF THE EDUCATION AND SOCIAL SERVICES SYSTEM THROUGH WORKING WITH HORSES THAT HAVE SUFFERED ABUSE AND NEGLECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE BEGAN OUR YEAR WITH BINGO NIGHT AT SINCLAIR'S RESTAURANT AS OUR FIRST FUNDRAISER OF 2017. IN MARCH WE HAD TWO DAYS OF MENTOR AND ASSISTANT TRAINING LEAD BY CATHY AND CHUCK. OUR SESSIONS BEGAN APRIL 16TH AS PLANNED. SESSIONS CONTINUED FOR THE FOLLOWING TEN WEEKS WITH THE EXCEPTION OF MEMORIAL DAY. WE SCHEDULED A FUN DAY WITH THE STAFF IN JULY WITH A POTLUCK AND HORSEBACK RIDING. IN AUGUST WE BEGAN FALL SESSIONS WHICH WAS CULMINATED WITH A FUN SHOW AND FESTIVAL FOR FAMILIES TO ENJOY. IN 2016 WE WERE FULL WITH A WAITING LIST WHICH CARRIED OVER TO SPRING OF 2017. WE SAW 84 CHILDREN FOR 1 HOUR SESSIONS IN 2017, BRINGING OUR TOTAL NUMBER OF SESSIONS TO 840.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166680926
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OWL HOLLOW FARM
ReturnHeader/Filer/BusinessNameControlTxt0OWLH
ReturnHeader/Filer/EIN0453705518
ReturnHeader/Filer/USAddress/AddressLine1Txt010908 HUNT ROAD
ReturnHeader/Filer/USAddress/CityNm0LONE JACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064070
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0F6D8BB7E4FD31C63B8D5D7CFA0A40D2804D543
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0F6D8BB7E4FD31C63B8D5D7CFA0A40D2804D543
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.167.61
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:36:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202972179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLERTON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 NW JEFFERSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640156393
ReturnHeader/PreparerPersonGrp/PhoneNum08162244195
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FULLERTON CPA
ReturnHeader/ReturnTs02018-11-14T08:36:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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