Civic Intelligence

Gentle Souls Horse Sanctuary Inc

EIN 45-4685931 • 501(c)3 • Arcadia, FL

Profile

To rescue and rehabilitate horses, offer them permanent sanctuary and rehome the ones we can.

7847 SW Highway 72Arcadia, FL 34266

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

93rd percentile

128%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

92nd percentile

105%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,567

Up $9,297 (+128%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$16,567

Up $9,297 (+128%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$42,940

Up $21,982 (+105%) from 2017

Expenses

Down

$33,643

Down $403 (-1.2%) from 2017

Net Income

Up

$9,297

Up $22,385 (+171%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2016: $20,358Net Assets 2016: $20,3582016Assets 2017: $7,270Net Assets 2017: $7,2702017Assets 2018: $16,567Net Assets 2018: $16,5672018

Highlighted filing

2018

Assets$16,567
Liabilities-
Net Assets$16,567
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2016: $28,120Expenses 2016: $21,017Net Income 2016: $7,1032016Revenue 2017: $20,958Expenses 2017: $34,046Net Income 2017: -$13,0882017Revenue 2018: $42,940Expenses 2018: $33,643Net Income 2018: $9,2972018

Highlighted filing

2018

Revenue$42,940
Expenses$33,643
Net Income$9,297
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,567
Liabilities
-
Net assets
$16,567
Revenue
$42,940
Expenses
$33,643
Net income
$9,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$16.6$16.6$42.9$33.6$9.30
2017Detailed filing. Detailed filing data is available for this year.$7.27$7.27$21.0$34.0$13.1
2016Detailed filing. Detailed filing data is available for this year.$20.4$20.4$28.1$21.0$7.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Gross Receipts
$42,940
Mission and Program Overview

Mission

To rescue and rehabilitate horses, offer them permanent sanctuary and rehome the ones we can.

Program Services

DescriptionGrantsExpenses
Horse Rescue and Rehabilitation programs$42,940$33,642
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH L FARRELLDirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Gentle Souls Horse Sanctuary Inc
EIN
45-4685931
Phone
9413874514
Address
7847 SW HIGHWAY 72, ARCADIA, FL 34266

Signing Officer

Name
Hannah L Farrell
Title
Director
Phone
9413874514
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Lorraine Bird CPA Pa
Address
12709 DAISY PL, BRADENTON, FL 34212
Preparer
Lorraine Bird
Phone
9417089023
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Computer Expenses 4.”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions 45.”

Form 990EZ, Part I, Line 16

“Office Expense 307.”

Form 990EZ, Part I, Line 16

“Depreciation 204.”

Form 990EZ, Part I, Line 16

“Taxes, Licenses, Fees 54.”

Form 990EZ, Part I, Line 16

“Miscellaneous 102.”

Form 990EZ, Part I, Line 16

“Supplies 8157.”

Form 990EZ, Part I, Line 16

“Vet Costs 5531.”

Form 990EZ, Part I, Line 16

“Business Registration Fees 61.”

Form 990EZ, Part I, Line 16

“Feed & Supplements 6238.”

Form 990EZ, Part I, Line 16

“Gasoline 1049.”

Raw XML Appendix162 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/PersonNm0HANNAH L FARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09413874514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07847 SW HIGHWAY 72
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCADIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034266
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016009
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016567
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042940
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0762
IRS990EZ/LandAndBuildingsGrp/EOYAmt0558
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016567
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016567
IRS990EZ/OccupancyRentUtltsAndMaintAmt010870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANNAH L FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021752
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue and rehabilitate horses, offer them permanent sanctuary and rehome the ones we can.
IRS990EZ/PrintingPublicationsPostageAmt0521
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Horse Rescue and Rehabilitation programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033643
IRS990EZ/TotalProgramServiceExpensesAmt033642
IRS990EZ/TotalRevenueAmt042940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt092018
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028120
IRS990ScheduleA/Total509Grp/TotalAmt092018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Computer Expenses 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues & Subscriptions 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expense 307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes, Licenses, Fees 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 8157.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vet Costs 5531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Registration Fees 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Feed & Supplements 6238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gasoline 1049.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANNAH L FARRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09413874514
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENTLE SOULS HORSE SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0GENT
ReturnHeader/Filer/EIN0454685931
ReturnHeader/Filer/PhoneNum09413874514
ReturnHeader/Filer/USAddress/AddressLine1Txt07847 SW HIGHWAY 72
ReturnHeader/Filer/USAddress/CityNm0ARCADIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095C91F104FFBD42FB8A8DC9C474E65D86FA348F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095C91F104FFBD42FB8A8DC9C474E65D86FA348F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.202.126.97
ReturnHeader/FilingSecurityInformation/IPDt02019-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:16:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LORRAINE BIRD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012709 DAISY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034212
ReturnHeader/PreparerPersonGrp/PhoneNum09417089023
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lorraine Bird
ReturnHeader/ReturnTs02019-10-07T18:16:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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