Civic Intelligence

Lilly Pond Foal Rescue

990EZ • Fiscal year 2016 • EIN 45-4138975

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
3655 Ferry Landing RdDunkirk, MD 20754

(240) 299-0021

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,327

Down $504 (-28%) from 2015

Net Assets

Down

$1,327

Down $504 (-28%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin38th percentile

Revenue

Down

$58,662

Down $14,049 (-19%) from 2015

Expenses

Down

$59,166

Down $10,568 (-15%) from 2015

Net Income

Down

-$504

Down $3,481 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2016

Assets$1,327
Liabilities-
Net Assets$1,327
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$58,662
Expenses$59,166
Net Income-$504
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$58,662
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.

Program Services

DescriptionGrantsExpenses
BOARDING, HEALTH CARE AND ADOPTION OF AT-RISK HORSES-$56,166
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON SERPA-HANCOCKDirectorFT$0--
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
2017-04-20

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”

Form 990EZ, Part I, Line 16

“Animal Care, Fed and Medications 35892.”

Form 990EZ, Part I, Line 16

“Barn and Boarding expenses 2941.”

Form 990EZ, Part I, Line 16

“Rescue and Transport Expenses 13261.”

Raw XML Appendix148 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/PersonNm0SHARON SERPA-HANCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum02402991681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03655 Ferry Landing Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dunkirk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020754
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01327
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030068
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-504
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01327
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058662
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt0300
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01327
IRS990EZ/OccupancyRentUtltsAndMaintAmt04839
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON SERPA-HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dedicated 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.
IRS990EZ/PrintingPublicationsPostageAmt02233
IRS990EZ/ProgramServiceRevenueAmt028594
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOARDING, HEALTH CARE AND ADOPTION OF AT-RISK HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059166
IRS990EZ/TotalProgramServiceExpensesAmt056166
IRS990EZ/TotalRevenueAmt058662
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0123068
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031427
IRS990ScheduleA/Total509Grp/TotalAmt0123068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123068
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHARON SERPA-HANCOCK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are taken for meetings of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes are taken at committee meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Animal Care, Fed and Medications 35892.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Barn and Boarding expenses 2941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rescue and Transport Expenses 13261.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON SERPA-HANCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02402990021
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lilly Pond Foal Rescue
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0454138975
ReturnHeader/Filer/PhoneNum02402990021
ReturnHeader/Filer/USAddress/AddressLine1Txt03655 Ferry Landing Rd
ReturnHeader/Filer/USAddress/CityNm0Dunkirk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020754
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08786BDC7AA84141EF6F09E45EB01BF6445CA08B5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07816E6F29BB77F0779C2E2864639155460DEE6B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.88.113.53
ReturnHeader/FilingSecurityInformation/IPDt02017-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:32:57
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/PreparationDt02017-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY V DESTEFANO
ReturnHeader/ReturnTs02017-04-27T09:33:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327
Liabilities
-
Net assets
$1,327
Revenue
$58,662
Expenses
$59,166
Net income
-$504
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