Civic Intelligence

Davy Jones Equine Memorial Fund Inc.

990 • Fiscal year 2017 • EIN 45-4944448

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.DJEMF.COM
C/O Jck PA 941 N Hwy A1aJupiter, FL 33477

(561) 747-7300

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

74th percentile

18%

Higher net margin than 74% 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

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,444

Up $13,940 (+44%) from 2016

Net Assets

Up

$45,444

Up $13,940 (+44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Down

$76,873

Down $12,652 (-14%) from 2016

Expenses

Down

$62,933

Down $20,398 (-24%) from 2016

Net Income

Up

$13,940

Up $7,746 (+125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $5,664Liabilities 2012: $0Net Assets 2012: $5,6642012Assets 2013: $28,667Liabilities 2013: $0Net Assets 2013: $28,6672013Assets 2014: $34,597Liabilities 2014: $0Net Assets 2014: $34,5972014Assets 2015: $25,310Liabilities 2015: $0Net Assets 2015: $25,3102015Assets 2016: $31,504Liabilities 2016: $0Net Assets 2016: $31,5042016Assets 2017: $45,444Liabilities 2017: $0Net Assets 2017: $45,4442017Assets 2018: $63,575Liabilities 2018: $0Net Assets 2018: $63,5752018Assets 2019: $66,932Liabilities 2019: $0Net Assets 2019: $66,9322019Assets 2020: $65,017Liabilities 2020: $0Net Assets 2020: $65,0172020Assets 2021: $61,932Liabilities 2021: $0Net Assets 2021: $61,9322021Assets 2022: $58,551Liabilities 2022: $0Net Assets 2022: $58,5512022Assets 2023: $44,931Liabilities 2023: $0Net Assets 2023: $44,9312023Assets 2024: $20,606Liabilities 2024: $0Net Assets 2024: $20,6062024

Highlighted filing

2017

Assets$45,444
Liabilities$0
Net Assets$45,444
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $28,134Expenses 2012: $22,470Net Income 2012: $5,6642012Revenue 2013: $109,924Expenses 2013: $86,921Net Income 2013: $23,0032013Revenue 2014: $124,018Expenses 2014: $118,088Net Income 2014: $5,9302014Revenue 2015: $89,213Expenses 2015: $98,500Net Income 2015: -$9,2872015Revenue 2016: $89,525Expenses 2016: $83,331Net Income 2016: $6,1942016Revenue 2017: $76,873Expenses 2017: $62,933Net Income 2017: $13,9402017Revenue 2018: $60,539Expenses 2018: $42,408Net Income 2018: $18,1312018Revenue 2019: $38,231Expenses 2019: $34,874Net Income 2019: $3,3572019Revenue 2020: $34,083Expenses 2020: $35,998Net Income 2020: -$1,9152020Revenue 2021: $33,955Expenses 2021: $37,040Net Income 2021: -$3,0852021Revenue 2022: $29,182Expenses 2022: $32,563Net Income 2022: -$3,3812022Revenue 2023: $24,638Expenses 2023: $38,258Net Income 2023: -$13,6202023Revenue 2024: $23,238Expenses 2024: $47,563Net Income 2024: -$24,3252024

Highlighted filing

2017

Revenue$76,873
Expenses$62,933
Net Income$13,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$78,920
Mission and Program Overview

Mission

To provide care for abused, neglected, and otherwise abandoned horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,504$45,444▲ $13,940
Cash and Non-Interest-Bearing Accounts$29,504$45,144▲ $15,640
Inventories for Sale or Use$2,000$300▼ $1,700
Total Assets$31,504$45,444▲ $13,940
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,504$45,444▲ $13,940
Total Liabilities and Net Assets / Fund Balance$31,504$45,444▲ $13,940
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Talia E JonesPresident
Annabel C JonesDirector
Jessica CramerDirector
Sarah J McfaddanDirector
Roberta a BoyceV. Pres./scr
Revenue and Support

Revenue Composition

Contributions and Grants
$65,678
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,195
All Other Contributions
$65,678
Change in Net Assets
$13,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,933
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
Office Expenses$3,666$12,623-$16,289
Other Expenses$2,377--$2,377
Travel-$2,251-$2,251
Information Technology-$1,793-$1,793
Total Functional Expenses$46,266$16,667$0$62,933
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Talia e. Jones j. Cramer, s. Mcfaddan, a. Jones president directors sisters”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the officers and directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Davy Jones Equine Memorial
EIN
45-4944448
Phone
5617477300
Address
C/O JCK PA 941 N HWY A1A, JUPITER, FL 33477

Signing Officer

Name
Roberta a Boyce
Title
V. Pres./scrty/trsr
Phone
5617477300
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Talia E Jones
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Joseph C Kempe Professional Association
Address
941 N HIGHWAY A1A, JUPITER, FL 33477
Preparer
Nadia Pasicznyk CPA
Phone
5617477300
Raw XML Appendix310 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE OFFICERS AND DIRECTORS FOR REVIEW PRIOR TO FILING.
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ReturnHeader/FilingSecurityInformation/IPTm015:54:39
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ReturnHeader/PreparerPersonGrp/PhoneNum05617477300
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NADIA PASICZNYK CPA
ReturnHeader/ReturnTs02018-05-11T16:54:39-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,444
Liabilities
$0
Net assets
$45,444
Revenue
$76,873
Expenses
$62,933
Net income
$13,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.23$0.48$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.25$0.38$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.29$0.33$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.34$0.37$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.34$0.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.38$0.35$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.61$0.42$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.77$0.63$0.14
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.90$0.83$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.89$0.99$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.24$1.18$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.10$0.87$0.23
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.28$0.22$0.06