Civic Intelligence

The Foxie G Foundation Inc

990 • Fiscal year 2018 • EIN 46-0986465

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileTheFoxieGFoundation.org
9505 Clemsonville RoadUnion Bridge, MD 21791-7814

(301) 748-6062

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

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

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.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$30,103

Down $9,391 (-24%) from 2017

Net Assets

Down

$10,103

Down $5,201 (-34%) from 2017

Liabilities

Down

$20,000

Down $4,190 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$385,895

Up $43,765 (+13%) from 2017

Expenses

Up

$391,096

Up $80,787 (+26%) from 2017

Net Income

Down

-$5,201

Down $37,022 (-116%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2012: -$6,436Liabilities 2012: $02012Assets 2013: -$499Liabilities 2013: -$15,3952013Assets 2014: $3,155Liabilities 2014: $33,0582014Assets 2015: $5,936Liabilities 2015: $24,519Net Assets 2015: -$18,5832015Assets 2016: $10,576Liabilities 2016: $27,093Net Assets 2016: -$16,5172016Assets 2017: $39,494Liabilities 2017: $24,190Net Assets 2017: $15,3042017Assets 2018: $30,103Liabilities 2018: $20,000Net Assets 2018: $10,1032018Assets 2019: $174,725Liabilities 2019: $51,800Net Assets 2019: $122,9252019Assets 2020: $34,841Liabilities 2020: $0Net Assets 2020: $34,8412020Assets 2021: $44,225Liabilities 2021: $0Net Assets 2021: $44,2252021Assets 2022: $39,953Liabilities 2022: $19,069Net Assets 2022: $20,8842022Assets 2023: $245,367Liabilities 2023: $19,069Net Assets 2023: $226,2982023

Highlighted filing

2018

Assets$30,103
Liabilities$20,000
Net Assets$10,103
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $22,225Expenses 2012: $28,661Net Income 2012: -$6,4362012Revenue 2013: $87,075Expenses 2013: $97,073Net Income 2013: -$9,9982013Revenue 2014: $97,215Expenses 2014: $110,684Net Income 2014: -$13,4692014Revenue 2015: $121,949Expenses 2015: $130,353Net Income 2015: -$8,4042015Revenue 2016: $164,421Expenses 2016: $162,355Net Income 2016: $2,0662016Revenue 2017: $342,130Expenses 2017: $310,309Net Income 2017: $31,8212017Revenue 2018: $385,895Expenses 2018: $391,096Net Income 2018: -$5,2012018Revenue 2019: $495,628Expenses 2019: $382,579Net Income 2019: $113,0492019Revenue 2020: $418,987Expenses 2020: $507,071Net Income 2020: -$88,0842020Revenue 2021: $539,322Expenses 2021: $529,938Net Income 2021: $9,3842021Revenue 2022: $785,279Expenses 2022: $808,620Net Income 2022: -$23,3412022Revenue 2023: $803,325Expenses 2023: $597,911Net Income 2023: $205,4142023

Highlighted filing

2018

Revenue$385,895
Expenses$391,096
Net Income-$5,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$399,879
Mission and Program Overview

Mission

Provide rehabilitation, rehoming or retirement for rescued animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$24,190$0▼ $24,190
Land, Buildings, and Equipment, Net$23,542$20,665▼ $2,877
Cash and Non-Interest-Bearing Accounts$15,952$9,438▼ $6,514
Total Assets$39,494$30,103▼ $9,391
Liabilities
Unsecured Notes Loans Payable$0$20,000▲ $20,000
Total Liabilities$24,190$20,000▼ $4,190
Net Assets / Fund Balance
Unrestricted Net Assets$15,304$10,103▼ $5,201
Total Net Assets Fund Balance$15,304$10,103▼ $5,201
Total Liabilities and Net Assets / Fund Balance$39,494$30,103▼ $9,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,497$1,803-
Other Land Buildings$8,568$1,132-
Equipment$3,600$2,400-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Nicole AushermanPresident
Peggy KelleyVice President
Laurie CalhounDirector
Megan DobbsDirector
Tom QuinnDirector
Kathy ReaderSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$319,946
Program Service Revenue
$44,345
Investment Income
$0
Other Revenue
$21,604
All Other Contributions
$319,946
Change in Net Assets
$-5,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,418
Professional Fundraising Fees$21,500
Total Fundraising Expense$21,500
Salaries, Compensation, and Employee Benefits$14,178
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$193,335$8,333$0$201,668
Occupancy$54,702$36,469$0$91,171
Fees for Services Professional Fundraising--$21,500$21,500
Other Expenses$19,049$0$0$19,049
Other Salaries and Wages$11,696$0$0$11,696
Insurance$4,025$1,543$0$5,568
Depreciation Depletion$2,877$0$0$2,877
Payroll Taxes$2,482$0$0$2,482
Office Expenses$0$1,023$0$1,023
Advertising$374$0$0$374
Information Technology$231$0$0$231
Total Functional Expenses$322,228$47,368$21,500$391,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,588
Professional Fundraising Fees$21,500
Fundraising Direct Expenses$13,984

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equines in the Vines$11,389$11,389$3,659$7,730
Hallowhinny$5,290$5,290$3,651$1,639
Total Events$35,588$35,588$13,984$21,604
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$24,190$0▼ $24,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
The Foxie G Foundation Inc
EIN
46-0986465
Phone
3017486062
Address
9505 Clemsonville Road, Union Bridge, MD 21791-7814

Signing Officer

Name
Nicole Ausherman
Title
President
Phone
3017486062
Signed
2019-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Ausherman
Formed
2012
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
5
Employees
2
Volunteers
20

Preparer

Firm
Summers & Summers CPAs LLC
Address
700 Wyngate Dr, Frederick, MD 21701
Preparer
Dale T Summers CPA
Phone
3017883213
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no subcommittees operating under the governing body.”

Pt VI, Line 11B

“The tax return is reviewed by officers of the corporation and made available upon request.”

Pt VI, Line 19

“The organization makes its documents and financial records available upon request.”

Form 990, Part IX, Line 24E

“Subscriptions 144. 0. 144. 0.”

Form 990, Part IX, Line 24E

“Contract labor 21668. 21668. 0. 0.”

Form 990, Part IX, Line 24E

“Dead animal removal 140. 140. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle expense 9054. 2716. 6338. 0.”

Form 990, Part IX, Line 24E

“Volunteer meals 2611. 2611. 0. 0.”

Form 990, Part IX, Line 24E

“Bedding materials 16745. 16745. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 867. 0. 867. 0.”

Form 990, Part IX, Line 24E

“Farm supplies 2078. 2078. 0. 0.”

Form 990, Part IX, Line 24E

“Feed for horses 146613. 146613. 0. 0.”

Form 990, Part IX, Line 24E

“Business registration fees 475. 0. 475. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 1273. 764. 509. 0.”

Raw XML AppendixShowing 400 of 475 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide rehabilitation, rehoming or retirement for rescued animals.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0374
IRS990/AdvertisingGrp/TotalAmt0374
IRS990/AllOtherContributionsAmt0319946
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08333
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0193335
IRS990/AllOtherExpensesGrp/TotalAmt0201668
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nicole Ausherman
IRS990/BooksInCareOfDetail/PhoneNum03017486062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09505 Clemsonville Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Union Bridge
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021791
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015952
IRS990/CashNonInterestBearingGrp/EOYAmt09438
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0319946
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0355418
IRS990/CYOtherRevenueAmt021604
IRS990/CYProgramServiceRevenueAmt044345
IRS990/CYRevenuesLessExpensesAmt0-5201
IRS990/CYSalariesCompEmpBnftPaidAmt014178
IRS990/CYTotalExpensesAmt0391096
IRS990/CYTotalFundraisingExpenseAmt021500
IRS990/CYTotalProfFndrsngExpnsAmt021500
IRS990/CYTotalRevenueAmt0385895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02877
IRS990/DepreciationDepletionGrp/TotalAmt02877
IRS990/Desc0Providing rehabilitation, rehoming or retirement for rescued animals. Care provided includes, but not limited to, hay, feed, bedding, board, veterinary and farrier care.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt021500
IRS990/FeesForServicesProfFundraising/TotalAmt021500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Nicole Ausherman
IRS990/Form990PartVIISectionAGrp/PersonNm1Peggy Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm2Kathy Reader
IRS990/Form990PartVIISectionAGrp/PersonNm3Laurie Calhoun
IRS990/Form990PartVIISectionAGrp/PersonNm4Megan Dobbs
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Quinn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013984
IRS990/FundraisingGrossIncomeAmt035588
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0399879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0231
IRS990/InformationTechnologyGrp/TotalAmt0231
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01543
IRS990/InsuranceGrp/ProgramServicesAmt04025
IRS990/InsuranceGrp/TotalAmt05568
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023542
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020665
IRS990/LandBldgEquipCostOrOtherBssAmt026000
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt024190
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide rehabilitation, rehoming or retirement for rescued animals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015304
IRS990/NetAssetsOrFundBalancesEOYAmt010103
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021604
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036469
IRS990/OccupancyGrp/ProgramServicesAmt054702
IRS990/OccupancyGrp/TotalAmt091171
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01023
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01023
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Horse blankets
IRS990/OtherExpensesGrp/Desc1Cat food
IRS990/OtherExpensesGrp/Desc2Cat health
IRS990/OtherExpensesGrp/Desc3Horse health
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09143
IRS990/OtherExpensesGrp/ProgramServicesAmt119978
IRS990/OtherExpensesGrp/ProgramServicesAmt24336
IRS990/OtherExpensesGrp/ProgramServicesAmt319049
IRS990/OtherExpensesGrp/TotalAmt09143
IRS990/OtherExpensesGrp/TotalAmt119978
IRS990/OtherExpensesGrp/TotalAmt24336
IRS990/OtherExpensesGrp/TotalAmt319049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011696
IRS990/OtherSalariesAndWagesGrp/TotalAmt011696
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02482
IRS990/PayrollTaxesGrp/TotalAmt02482
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Nicole Ausherman
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Animal care
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044345
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0270934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0562
IRS990/PYOtherExpensesAmt0310309
IRS990/PYOtherRevenueAmt034716
IRS990/PYProgramServiceRevenueAmt035918
IRS990/PYRevenuesLessExpensesAmt031821
IRS990/PYTotalExpensesAmt0310309
IRS990/PYTotalRevenueAmt0342130
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5201
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt044345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0319946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0270934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0904416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035588
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt058832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04794
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt022690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0166157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0562
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01158495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0399879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103695
IRS990ScheduleA/Total509Grp/TotalAmt01158495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01159057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01803
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010300
IRS990ScheduleD/EquipmentGrp/BookValueAmt03600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02400
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01132
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt09700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020665
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013984
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hallowhinny
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Equines in the Vines
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021604
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0206
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03659
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0765
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01468
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015935
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Laurie Calhoun
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no subcommittees operating under the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed by officers of the corporation and made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its documents and financial records available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Subscriptions 144. 0. 144. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contract labor 21668. 21668. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dead animal removal 140. 140. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vehicle expense 9054. 2716. 6338. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer meals 2611. 2611. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bedding materials 16745. 16745. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank charges 867. 0. 867. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Farm supplies 2078. 2078. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Feed for horses 146613. 146613. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business registration fees 475. 0. 475. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs and maintenance 1273. 764. 509. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039494
IRS990/TotalAssetsEOYAmt030103
IRS990/TotalAssetsGrp/BOYAmt039494
IRS990/TotalAssetsGrp/EOYAmt030103
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$30,103
Liabilities
$20,000
Net assets
$10,103
Revenue
$385,895
Expenses
$391,096
Net income
-$5,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.19$2.26$8.03$5.98$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.19$0.21$7.85$8.09$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$5.39$5.30$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$4.19$5.07$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.52$1.23$4.96$3.83$1.13
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.20$0.10$3.86$3.91$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.24$0.15$3.42$3.10$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.27$0.17$1.64$1.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.25$0.19$1.22$1.30$0.08
2014Summary only. Only limited summary data is available for this year.$0.03$0.33$0.97$1.11$0.13
2013Summary only. Only limited summary data is available for this year.$0.00$0.15$0.87$0.97$0.10
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.22$0.29$0.06