Other Expenses.1008
“Interest $1”
990EZ • Fiscal year 2018 • EIN 46-0634961
Scores are not available for this record yet.
Assets
Flat$59,471
Flat from 2018
Net Assets
Flat$58,623
Flat from 2018
Liabilities
Flat$848
Flat from 2018
Revenue
Flat$138,682
Flat from 2018
Expenses
Flat$117,241
Flat from 2018
Net Income
Flat$21,441
Flat from 2018
Sanctuary for senior horses
| Description | Grants | Expenses |
|---|---|---|
| RETIREMENT SANCTUARY FOR SENIOR HORSES | $117,241 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY E MYERS | President | - | $0 | - | - |
| DAWN ROBERTS | Treasurer | - | $0 | - | - |
| LARRY WILLIAMS | Director | - | $0 | - | - |
“Interest $1”
“Depreciation $616”
“SUPPLIES $23926”
“SUBCONTRACTORS $19038”
“FEED $18943”
“SUPPLEMENTS $11922”
“RENT $9800”
“VETERINARIAN $8867”
“UTILITIES $6758”
“Legal & professional fees $5825”
“INSURANCE $2255”
“TELEPHONE $2242”
“MEDICATIONS $2059”
“Paypal processing fees $1445”
“LEGAL & ACCOUNTING $936”
“OFFICE EXPENSE $677”
“MARKETING $625”
“DISPOSAL FEES $250”
“MASSAGE $250”
“POSTAGE $204”
“TAXES & LICENSES $201”
“Meals & entertainment $200”
“MISCELLANEOUS $111”
“Repairs & maintenance $65”
“COMPUTER & INTERNET $15”
“BANK CHARGES $10”
“Miscellaneous - Beginning $8492 Miscellaneous - Ending $7878”
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $325”
“Accounts Payable and Accrued Expenses - Beginning $848 Accounts Payable and Accrued Expenses - Ending $848”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CINDY DAIGRE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6154096071 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5323 FERRELL HOLLOW ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | READYVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37149 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29538 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51268 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 138679 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21441 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38030 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59471 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 138682 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37182 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 58623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37182 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 58623 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CINDY E MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8492 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8203 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 117241 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SANCTUARY FOR SENIOR HORSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RETIREMENT SANCTUARY FOR SENIOR HORSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 117241 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 848 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 848 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 117241 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 117241 |
| IRS990EZ/TotalRevenueAmt | 0 | 138682 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 138679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 558578 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10900 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 558578 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 138679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 558578 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 558589 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Interest $1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES $23926 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUBCONTRACTORS $19038 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEED $18943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLEMENTS $11922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RENT $9800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VETERINARIAN $8867 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | UTILITIES $6758 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LEGAL & PROFESSIONAL FEES $5825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | INSURANCE $2255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | TELEPHONE $2242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MEDICATIONS $2059 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYPAL PROCESSING FEES $1445 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LEGAL & ACCOUNTING $936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OFFICE EXPENSE $677 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | MARKETING $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DISPOSAL FEES $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MASSAGE $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | POSTAGE $204 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TAXES & LICENSES $201 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MEALS & ENTERTAINMENT $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MISCELLANEOUS $111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | REPAIRS & MAINTENANCE $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | COMPUTER & INTERNET $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | BANK CHARGES $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Miscellaneous - Beginning $8492 Miscellaneous - Ending $7878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Accounts Payable and Accrued Expenses - Beginning $848 Accounts Payable and Accrued Expenses - Ending $848 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY DAIGRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FERRELL HOLLOW FARM |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SENIOR HORSE SANCTURY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FERR |
| ReturnHeader/Filer/EIN | 0 | 460634961 |
| ReturnHeader/Filer/PhoneNum | 0 | 6154096071 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5323 FERRELL HOLLOW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | READYVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37149 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621296805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hall Davidson & Assoc CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1234 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murfreesboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 371331234 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6158939334 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID B HALL CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-25T10:11:22-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.