Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 46-0634961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$48,563
Down $10,908 (-18%) from 2018
Net Assets
Down$46,461
Down $12,162 (-21%) from 2018
Liabilities
Up$2,102
Up $1,254 (+148%) from 2018
Revenue
Down$128,294
Down $10,388 (-7.5%) from 2018
Expenses
Up$140,456
Up $23,215 (+20%) from 2018
Net Income
Down-$12,162
Down $33,603 (-157%) from 2018
Sanctuary for senior horses
| Description | Grants | Expenses |
|---|---|---|
| RETIREMENT SANCTUARY FOR SENIOR HORSES & CATS | $140,456 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CINDY E MYERS | President | - | $0 | - | - |
| DAWN ROBERTS | Treasurer | - | $0 | - | - |
| LARRY WILLIAMS | Director | - | $0 | - | - |
“Depreciation $617”
“SUBCONTRACTORS $28347”
“FEED $24830”
“SUPPLIES $18387”
“SUPPLEMENTS $15804”
“VETERINARIAN $15082”
“UTILITIES $7976”
“RENT $6000”
“Legal & professional fees $4780”
“AUCTION BAIL FEES $3275”
“TELEPHONE $2605”
“INSURANCE $2280”
“DISPOSAL FEES $1920”
“Paypal processing fees $1702”
“MEDICATIONS $1602”
“Shipping & delivery $1500”
“LEGAL & ACCOUNTING $969”
“FREIGHT & DELIVERY $950”
“MARKETING $761”
“OFFICE EXPENSE $451”
“POSTAGE $255”
“TAXES & LICENSES $180”
“COMPUTER & INTERNET $159”
“BANK CHARGES $14”
“INTEREST $10”
“Miscellaneous - Beginning $7878 Miscellaneous - Ending $7262”
“Accounts Receivable - Beginning $2564 Accounts Receivable - Ending $3131”
“Accounts Payable and Accrued Expenses - Beginning $848 Accounts Payable and Accrued Expenses - Ending $848”
“OTHER CURRENT LIABILITIES - Beginning $0 OTHER CURRENT LIABILITIES - Ending $1225”
“- Beginning $0 - Ending $29”
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 MYERS |
| 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 | 49029 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38170 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128290 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12162 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59471 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48563 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128294 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58623 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46461 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58623 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46461 |
| 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/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10442 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10393 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 140456 |
| 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 & CATS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 140456 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 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 | 2102 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 140456 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 140456 |
| IRS990EZ/TotalRevenueAmt | 0 | 128294 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113153 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 614742 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 614742 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 138679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113153 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 614742 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 614749 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SUBCONTRACTORS $28347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FEED $24830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES $18387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUPPLEMENTS $15804 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VETERINARIAN $15082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | UTILITIES $7976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | RENT $6000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LEGAL & PROFESSIONAL FEES $4780 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AUCTION BAIL FEES $3275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TELEPHONE $2605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | INSURANCE $2280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DISPOSAL FEES $1920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYPAL PROCESSING FEES $1702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MEDICATIONS $1602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SHIPPING & DELIVERY $1500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LEGAL & ACCOUNTING $969 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | FREIGHT & DELIVERY $950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MARKETING $761 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | OFFICE EXPENSE $451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | POSTAGE $255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | TAXES & LICENSES $180 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | COMPUTER & INTERNET $159 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | BANK CHARGES $14 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | INTEREST $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Miscellaneous - Beginning $7878 Miscellaneous - Ending $7262 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Accounts Receivable - Beginning $2564 Accounts Receivable - Ending $3131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Accounts Payable and Accrued Expenses - Beginning $848 Accounts Payable and Accrued Expenses - Ending $848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | OTHER CURRENT LIABILITIES - Beginning $0 OTHER CURRENT LIABILITIES - Ending $1225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | - Beginning $0 - Ending $29 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY E MYERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-04-27 |
| 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 | 2020-04-27T15:38:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.