Civic Intelligence

Owl Hollow Farm

990EZ • Fiscal year 2018 • EIN 45-3705518

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$387

Down $870 (-69%) from 2017

Net Assets

Down

$387

Down $870 (-69%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$28,492

Down $32,941 (-54%) from 2017

Expenses

Down

$29,362

Down $31,013 (-51%) from 2017

Net Income

Down

-$870

Down $1,928 (-182%) from 2017

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: $1,257Net Assets 2017: $1,2572017Assets 2018: $387Liabilities 2018: $0Net Assets 2018: $3872018Assets 2019: $5,365Net Assets 2019: $5,3652019

Highlighted filing

2018

Assets$387
Liabilities$0
Net Assets$387

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

2018

Revenue$28,492
Expenses$29,362
Net Income-$870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$28,492
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.

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 IN BLUE SPRINGS BRINGING IN JUST OVER 1,000 FOR THE PROGRAM. IN EARLY APRIL WE DID OUR TWO DAY TRAINING FOR MENTORS AND ASSISTANTS AT THE FARM. WE BEGAN SESSIONS THE LAST WEEK OF APRIL AND CONTINUED THEM UNTIL THE END OF JULY. THE MONTH OF JULY WE WERE CLOSED DUE TO HEAT. BEGAN OUR FALL SESSIONS IN AUGUST AND RAN THROUGH UNTIL THE END OF OCTOBER. OUR CHILDREN'S FUN SHOW WAS HELD IN SEPTEMBER FOR ALL THE PARTICIPANTS TO SHOW OFF TO THEIR FAMILIES AND FRIENDS WHAT THEY HAD LEARNED THROUGHOUT THE YEAR ABOUT THEIR HORSE. OCTOBER 13TH WE HAD OUR ANNUAL FUNDRAISER, FALL FARM FESTIVAL. IN 2018 WE SAW 113 PARTICIPANTS TOTALING OVER 1000 SESSIONS DURING 2018.-$29,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY WHITEPresidentPT$0--
CHARLES VLASINSecretary/Tr-$0--
ANDREA WOSELMemberPT$0--
VICKY MEYERMember-$0--
ANNIE ALLENMember-$0--
KERRI STUEKENMember-$0--
BOB WHITEMemberPT$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
2019-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Fullerton & Co LLC
Address
982 SW 37TH STREET, BLUE SPRINGS, MO 64015
Preparer
Scott Fullerton CPA
Phone
8162244195
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses facilities & equipment 2,761 bedding 674 fencing 1,214 fuel - tractor/mower 814 horse care 8,361 postage 105 supplies 681 insurance 1,925 hay & grain 6,534 other items 1,324 veterinary 2,950 advertising 565 accounting fees 890 website 179 miscellaneous 385 total 29,362

Form 990-ez, Part II, Line 24

2004 gmc 3/4 ton pickup truck 14,500 14,500 less accumulated depreciation 14,500 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 in blue springs bringing in just over 1,000 for the program. In early april we did our two day training for mentors and assistants at the farm. We began sessions the last week of april and continued them until the end of july. The month of july we were closed due to heat. Began our fall sessions in august and ran through until the end of october. Our children's fun show was held in september for all the participants to show off to their families and friends what they had learned throughout the year about their horse. October 13th we had our annual fundraiser, fall farm festival. In 2018 we saw 113 participants totaling over 1000 sessions during 2018.

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.

Path#Value
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/BOYAmt01257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028492
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-870
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0387
IRS990EZ/GrossReceiptsAmt028492
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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/PersonNm1CHARLES VLASIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA WOSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKY MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KERRI STUEKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BOB WHITE
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/OtherExpensesTotalAmt029362
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 IN BLUE SPRINGS BRINGING IN JUST OVER 1,000 FOR THE PROGRAM. IN EARLY APRIL WE DID OUR TWO DAY TRAINING FOR MENTORS AND ASSISTANTS AT THE FARM. WE BEGAN SESSIONS THE LAST WEEK OF APRIL AND CONTINUED THEM UNTIL THE END OF JULY. THE MONTH OF JULY WE WERE CLOSED DUE TO HEAT. BEGAN OUR FALL SESSIONS IN AUGUST AND RAN THROUGH UNTIL THE END OF OCTOBER. OUR CHILDREN'S FUN SHOW WAS HELD IN SEPTEMBER FOR ALL THE PARTICIPANTS TO SHOW OFF TO THEIR FAMILIES AND FRIENDS WHAT THEY HAD LEARNED THROUGHOUT THE YEAR ABOUT THEIR HORSE. OCTOBER 13TH WE HAD OUR ANNUAL FUNDRAISER, FALL FARM FESTIVAL. IN 2018 WE SAW 113 PARTICIPANTS TOTALING OVER 1000 SESSIONS DURING 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029362
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029362
IRS990EZ/TotalProgramServiceExpensesAmt029362
IRS990EZ/TotalRevenueAmt028492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198969
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198969
IRS990ScheduleA/TotalSupportAmt0198969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FACILITIES & EQUIPMENT 2,761 BEDDING 674 FENCING 1,214 FUEL - TRACTOR/MOWER 814 HORSE CARE 8,361 POSTAGE 105 SUPPLIES 681 INSURANCE 1,925 HAY & GRAIN 6,534 OTHER ITEMS 1,324 VETERINARY 2,950 ADVERTISING 565 ACCOUNTING FEES 890 WEBSITE 179 MISCELLANEOUS 385 TOTAL 29,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12004 GMC 3/4 TON PICKUP TRUCK 14,500 14,500 LESS ACCUMULATED DEPRECIATION 14,500 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 IN BLUE SPRINGS BRINGING IN JUST OVER 1,000 FOR THE PROGRAM. IN EARLY APRIL WE DID OUR TWO DAY TRAINING FOR MENTORS AND ASSISTANTS AT THE FARM. WE BEGAN SESSIONS THE LAST WEEK OF APRIL AND CONTINUED THEM UNTIL THE END OF JULY. THE MONTH OF JULY WE WERE CLOSED DUE TO HEAT. BEGAN OUR FALL SESSIONS IN AUGUST AND RAN THROUGH UNTIL THE END OF OCTOBER. OUR CHILDREN'S FUN SHOW WAS HELD IN SEPTEMBER FOR ALL THE PARTICIPANTS TO SHOW OFF TO THEIR FAMILIES AND FRIENDS WHAT THEY HAD LEARNED THROUGHOUT THE YEAR ABOUT THEIR HORSE. OCTOBER 13TH WE HAD OUR ANNUAL FUNDRAISER, FALL FARM FESTIVAL. IN 2018 WE SAW 113 PARTICIPANTS TOTALING OVER 1000 SESSIONS DURING 2018.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08166680926
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-06
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/AtSubmissionCreationDeviceId0DBC37A082EB660097508BA4C927D0A4749A3EF7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBC37A082EB660097508BA4C927D0A4749A3EF7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.151.246
ReturnHeader/FilingSecurityInformation/IPDt02019-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:33:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202972179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULLERTON & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0982 SW 37TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLUE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064015
ReturnHeader/PreparerPersonGrp/PhoneNum08162244195
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT FULLERTON CPA
ReturnHeader/ReturnTs02019-11-08T13:33:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings