Civic Intelligence

War Horses at Rose Bower

990EZ • Fiscal year 2017 • EIN 46-1221754

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
8367 Old Courthouse RdAppomattox, VA 24522

(215) 272-6716

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

72nd percentile

16%

Higher net margin than 72% 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

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$9,851

Up $2,502 (+34%) from 2016

Net Assets

$9,851

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$38,386

Up $1,328 (+3.6%) from 2016

Expenses

Down

$32,209

Down $4,296 (-12%) from 2016

Net Income

Up

$6,177

Up $5,624 (+1017%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2013: $12,587Liabilities 2013: $02013Assets 2014: $3,043Liabilities 2014: $02014Assets 2015: $4,804Liabilities 2015: $02015Assets 2016: $7,349Liabilities 2016: $02016Assets 2017: $9,851Liabilities 2017: $0Net Assets 2017: $9,8512017Assets 2018: $4,529Liabilities 2018: $0Net Assets 2018: $4,5292018Assets 2019: $10,548Net Assets 2019: $10,5482019Assets 2020: $4,275Net Assets 2020: $4,2752020Assets 2021: $12,387Net Assets 2021: $12,3872021Assets 2022: $19,470Liabilities 2022: $0Net Assets 2022: $19,4702022Assets 2023: $30,812Net Assets 2023: $30,8122023Assets 2024: $50,083Liabilities 2024: $0Net Assets 2024: $50,0832024

Highlighted filing

2017

Assets$9,851
Liabilities$0
Net Assets$9,851
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $14,356Expenses 2013: $6,525Net Income 2013: $7,8312013Revenue 2014: $14,029Expenses 2014: $16,485Net Income 2014: -$2,4562014Revenue 2015: $23,698Expenses 2015: $23,034Net Income 2015: $6642015Revenue 2016: $37,058Expenses 2016: $36,505Net Income 2016: $5532016Revenue 2017: $38,386Expenses 2017: $32,209Net Income 2017: $6,1772017Revenue 2018: $36,709Expenses 2018: $42,031Net Income 2018: -$5,3222018Revenue 2019: $51,731Expenses 2019: $45,712Net Income 2019: $6,0192019Revenue 2020: $57,675Expenses 2020: $63,948Net Income 2020: -$6,2732020Revenue 2021: $82,806Expenses 2021: $74,694Net Income 2021: $8,1122021Revenue 2022: $57,570Expenses 2022: $42,375Net Income 2022: $15,1952022Revenue 2023: $45,500Expenses 2023: $34,158Net Income 2023: $11,3422023Revenue 2024: $229,774Expenses 2024: $210,503Net Income 2024: $19,2712024

Highlighted filing

2017

Revenue$38,386
Expenses$32,209
Net Income$6,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$39,352
Mission and Program Overview

Mission

To provide care to retirted race horses

To provide care to retired race horses

Program Services

DescriptionGrantsExpenses
Continue to successfully provide safe loving homes for all horses adopted-$27,825
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara J LunaPresident DirectorPT$0--
Eileen MunyakDirector-$0--
Thomas LuritoDirector-$0--
Ron KrauklisDirectorPT$0--
Gloria KrauklisDirector-$0--
Filing and Contact Details

Filer

Filer Name
War Horses at Rose Bower
EIN
46-1221754
Address
8367 Old Courthouse Rd, Appomattox, VA 24522

Signing Officer

Name
Barbara J Luna
Title
President Director
Phone
2152726716
Signed
2018-05-14
Discuss with paid preparer
No

Preparer

Firm
Professional Tax & Finance
Address
P O Box 6142, Midlothian, VA 23112
Preparer
Faustine Byard-Dye
Phone
4343529341
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTelephone 353Office Supplies 151Dues & Subscriptions 378Website 120Miscellaneous 46Liability Insurance 1,527Hay 3,833Bedding 2,168Veterinary 2,859Blacksmith 1,645Feed 15,943Supplies for horse care 326Boarding and training 300Horse transport 750Farm maintenance 1,410State filing 25”

Other changes in net assets or fund balances Part I line 20

“Description AmountChange in net assets (3,675)”

Raw XML Appendix178 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/PersonNm0Barbara J Luna
IRS990EZ/BooksInCareOfDetail/PhoneNum02152726716
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08367 Old Courthouse Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Appomattox
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024522
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09851
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07349
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09851
IRS990EZ/FundraisingGrossIncomeAmt0983
IRS990EZ/GrossReceiptsAmt039352
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07349
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09851
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07349
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09851
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbara J Luna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Eileen Munyak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Thomas Lurito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ron Krauklis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gloria Krauklis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-3675
IRS990EZ/OtherExpensesTotalAmt031834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide care to retired race horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continue to successfully provide safe loving homes for all horses adopted
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0966
IRS990EZ/SpecialEventsNetIncomeLossAmt017
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032209
IRS990EZ/TotalProgramServiceExpensesAmt027825
IRS990EZ/TotalRevenueAmt038386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt039000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01514
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0983
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0983
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69120
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt089477
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt039000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014356
IRS990ScheduleA/Total509Grp/TotalAmt0128477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTelephone 353Office Supplies 151Dues & Subscriptions 378Website 120Miscellaneous 46Liability Insurance 1,527Hay 3,833Bedding 2,168Veterinary 2,859Blacksmith 1,645Feed 15,943Supplies for horse care 326Boarding and training 300Horse transport 750Farm maintenance 1,410State filing 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountChange in net assets (3,675)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Barbara J Luna
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Dir
ReturnHeader/BusinessOfficerGrp/PhoneNum02152726716
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0War Horses at Rose Bower
ReturnHeader/Filer/BusinessNameControlTxt0WARH
ReturnHeader/Filer/EIN0461221754
ReturnHeader/Filer/USAddress/AddressLine1Txt08367 Old Courthouse Rd
ReturnHeader/Filer/USAddress/CityNm0Appomattox
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090D4CBAD6453C3AAE00F19C7030BFABEA4ED87EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090D4CBAD6453C3AAE00F19C7030BFABEA4ED87EA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId054501320181345qzombk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.182.86.243
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm018:56:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141863224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Professional Tax & Finance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 6142
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midlothian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023112
ReturnHeader/PreparerPersonGrp/PhoneNum04343529341
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Faustine Byard-Dye
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T18:54:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,851
Liabilities
$0
Net assets
$9,851
Revenue
$38,386
Expenses
$32,209
Net income
$6,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$2.30$2.11$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.46$0.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.58$0.42$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.83$0.75$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.58$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.52$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.37$0.42$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.38$0.32$0.06
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.37$0.37$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.24$0.23$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.14$0.07$0.08