Civic Intelligence

Lilly Pond Foal Rescue

EIN 45-4138975 • 501(c)3 • Dunkirk, MD

990-N Coverage

Profile

Dedicated to the nurturing, training

3655 Ferry Landing RdDunkirk, MD 20754

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,037

Down $290 (-22%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$1,037

Down $290 (-22%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin43rd percentile

Revenue

Down

$38,339

Down $20,323 (-35%) from 2016

Expenses

Down

$38,533

Down $20,633 (-35%) from 2016

Net Income

Up

-$194

Up $310 (+62%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2014: $122Liabilities 2014: $1,268Net Assets 2014: -$1,1462014Assets 2015: $1,831Liabilities 2015: $0Net Assets 2015: $1,8312015Assets 2016: $1,327Net Assets 2016: $1,3272016Assets 2017: $1,037Liabilities 2017: $0Net Assets 2017: $1,0372017

Highlighted filing

2017

Assets$1,037
Liabilities$0
Net Assets$1,037
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2014: $73,870Expenses 2014: $77,085Net Income 2014: -$3,2152014Revenue 2015: $72,711Expenses 2015: $69,734Net Income 2015: $2,9772015Revenue 2016: $58,662Expenses 2016: $59,166Net Income 2016: -$5042016Revenue 2017: $38,339Expenses 2017: $38,533Net Income 2017: -$1942017

Highlighted filing

2017

Revenue$38,339
Expenses$38,533
Net Income-$194
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,037
Liabilities
$0
Net assets
$1,037
Revenue
$38,339
Expenses
$38,533
Net income
-$194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$38.3$38.5$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.33$1.33$58.7$59.2$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$72.7$69.7$2.98
2014Detailed filing. Detailed filing data is available for this year.$0.12$1.27$1.15$73.9$77.1$3.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$38,339
Mission and Program Overview

Mission

Dedicated to the nurturing, training

Dedicated to the nurturing, training and rehoming of orphned foals from the pmu and nurse mare industries. We also rescue at risk horses, ponies, mules, donkeys, and foals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,831$1,037▼ $794
Total Assets$1,831$1,037▼ $794
Liabilities
Other Liabilities$600--
Total Liabilities$600$0▼ $600
Net Assets / Fund Balance
Unrestricted Net Assets$1,231$1,037▼ $194
Total Net Assets Fund Balance$1,231$1,037▼ $194
Total Liabilities and Net Assets / Fund Balance$1,831$1,037▼ $794
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
-President
-Vice President
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$29,579
Program Service Revenue
$8,760
Investment Income
$0
Other Revenue
$0
All Other Contributions
$27,549
Change in Net Assets
$-194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$9,419$0$0$9,419
Fees for Services Management$291$1,162$0$1,453
Advertising$0$589$0$589
Conferences and Meetings$76$0$0$76
Total Functional Expenses$36,782$1,751$0$38,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan from Officer-
Equity-
Opening Balance Equity-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Lilly Pond Foal Rescue
EIN
45-4138975
Phone
2402990021
Address
3655 Ferry Landing Rd, Dunkirk, MD 20754

Signing Officer

Name
Sharon Serpa-hancock
Title
President
Phone
2402990021
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Serpa-hancock
Formed
2012
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Firm
Tax Depot LLC
Address
7922 Southern MD Blvd, Owings, MD 20736
Preparer
Anthony V Destefano
Phone
3013275390
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are taken for meetings of the governing body”

Pt VI, Line 8B

“Minutes are taken at committee meetings”

Pt VI, Line 10B

“None”

Pt VI, Line 11B

“None”

Pt VI, Line 12C

“None”

Pt VI, Line 15A

“None”

Pt XII, Line 3B

“Books are prepared by Independent Party and Reviewed by the Board and Independent Tax Prep.”

Raw XML Appendix303 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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IRS990/ActivityOrMissionDesc0DEDICATED TO THE NURTURING, TRAINING AND REHOMING OF ORPHNED FOALS FROM THE PMU AND NURSE MARE INDUSTRIES. WE ALSO RESCUE AT RISK HORSES, PONIES, MULES, DONKEYS, AND FOALS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
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IRS990/FundraisingAmt02030
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038339
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
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IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01231
IRS990/NetAssetsOrFundBalancesEOYAmt01037
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Barn & Farm Supplies
IRS990/OtherExpensesGrp/Desc1Animal Care,Food & Meds
IRS990/OtherExpensesGrp/Desc2Rescue Costs
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IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt06007
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IRS990/OtherExpensesGrp/ProgramServicesAmt22031
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IRS990/OtherLiabilitiesGrp/BOYAmt0600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHARON SERPA-HANCOCK
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Adoption/Boarding fees Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt056933
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IRS990/PYRevenuesLessExpensesAmt01729
IRS990/PYTotalExpensesAmt056933
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IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-194
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt038339
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027549
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 3b
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SERPA-HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
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ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0454138975
ReturnHeader/Filer/PhoneNum02402990021
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:09:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX DEPOT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07922 Southern MD Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020736
ReturnHeader/PreparerPersonGrp/PhoneNum03013275390
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY V DESTEFANO
ReturnHeader/ReturnTs02018-03-06T16:11:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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