Civic Intelligence

South West Florida Horse Rescue Inc

EIN 46-2031584 • 501(c)3 • Punta Gorda, FL

Profile

To save the lives of the neglected, abused, and forgotten horses and donkeys in the Southwest Florida area.

14811 State Road 31Punta Gorda, FL 33982

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.48x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$15,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$603,526

Up $65,424 (+12%) from 2023

Liabilities

Up

$121,634

Up $94,379 (+346%) from 2023

Net Assets

Down

$481,892

Down $28,955 (-5.7%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Up

$252,470

Up $21,049 (+9.1%) from 2023

Expenses

Up

$281,425

Up $20,579 (+7.9%) from 2023

Net Income

Up

-$28,955

Up $470 (+1.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $432,432Liabilities 2014: $5,397Net Assets 2014: $427,0352014Assets 2015: $494,153Liabilities 2015: $02015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $504,879Liabilities 2017: $0Net Assets 2017: $504,8792017Assets 2018: $512,813Liabilities 2018: $0Net Assets 2018: $512,8132018Assets 2019: $499,288Liabilities 2019: $0Net Assets 2019: $499,2882019Assets 2020: $505,497Liabilities 2020: $0Net Assets 2020: $505,4972020Assets 2021: $540,951Liabilities 2021: $2,941Net Assets 2021: $538,0102021Assets 2022: $545,566Liabilities 2022: $1,517Net Assets 2022: $544,0492022Assets 2023: $538,102Liabilities 2023: $27,255Net Assets 2023: $510,8472023Assets 2024: $603,526Liabilities 2024: $121,634Net Assets 2024: $481,8922024

Highlighted filing

2024

Assets$603,526
Liabilities$121,634
Net Assets$481,892
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $507,882Expenses 2014: $87,988Net Income 2014: $419,8942014Revenue 2015: $142,743Expenses 2015: $75,625Net Income 2015: $67,1182015Revenue 2016: $02016Revenue 2017: $135,493Expenses 2017: $169,637Net Income 2017: -$34,1442017Revenue 2018: $158,706Expenses 2018: $118,370Net Income 2018: $40,3362018Revenue 2019: $149,477Expenses 2019: $162,001Net Income 2019: -$12,5242019Revenue 2020: $178,098Expenses 2020: $171,889Net Income 2020: $6,2092020Revenue 2021: $208,149Expenses 2021: $171,206Net Income 2021: $36,9432021Revenue 2022: $192,571Expenses 2022: $186,532Net Income 2022: $6,0392022Revenue 2023: $231,421Expenses 2023: $260,846Net Income 2023: -$29,4252023Revenue 2024: $252,470Expenses 2024: $281,425Net Income 2024: -$28,9552024

Highlighted filing

2024

Revenue$252,470
Expenses$281,425
Net Income-$28,955
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$603,526
Liabilities
$121,634
Net assets
$481,892
Revenue
$252,470
Expenses
$281,425
Net income
-$28,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$1.22$4.82$2.52$2.81$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.27$5.11$2.31$2.61$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$0.02$5.44$1.93$1.87$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$0.03$5.38$2.08$1.71$0.37
2020Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$1.78$1.72$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.49$1.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$1.59$1.18$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$1.35$1.70$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$4.94$0.00$1.43$0.76$0.67
2014Summary only. Only limited summary data is available for this year.$4.32$0.05$4.27$5.08$0.88$4.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$252,470
Mission and Program Overview

Mission

To save the lives of the neglected, abused, and forgotten horses and donkeys in the Southwest Florida area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,324$477,971▼ $14,353
Savings and Temporary Cash Investments$5,922$103,468▲ $97,546
Cash and Non-Interest-Bearing Accounts$38,218$21,769▼ $16,449
Total Assets$538,102$603,526▲ $65,424
Other Assets Total$1,638$318▼ $1,320
Liabilities
Other Liabilities-$90,000-
Mortgage Notes Payable Secured by Investment Property$27,255$31,634▲ $4,379
Total Liabilities$27,255$121,634▲ $94,379
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,447$476,492▼ $28,955
Net Assets With Donor Restrictions$5,400$5,400→ $0
Total Net Assets Fund Balance$510,847$481,892▼ $28,955
Total Liabilities and Net Assets / Fund Balance$538,102$603,526▲ $65,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,047$161,852-
Land$235,000--
Equipment$58,924$129,431-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matthew VenaleckVP Asst TreasurerFT$15,000$15,000
Tina GarrettPresidentFT$15,000$15,000

Board Members and Trustees

NameTitle
Sara HallettDirector
Jill PassarellaSecretary
Laura BialyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,307
Program Service Revenue
$0
Investment Income
$2,163
Other Revenue
$0
All Other Contributions
$240,388
Change in Net Assets
$-28,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,425
Salaries, Compensation, and Employee Benefits$30,000
Total Fundraising Expense$3,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,689--$58,689
Other Expenses$54,097--$54,097
Depreciation Depletion$37,649--$37,649
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
All Other Expenses$20,153$226-$20,379
Office Expenses$6,567$3,801$3,813$14,181
Fees for Services Other$13,325--$13,325
Insurance$3,257$2,059-$5,316
Advertising-$1,104-$1,104
Travel-$1,066-$1,066
Fees for Services Accounting-$750-$750
Total Functional Expenses$268,606$9,006$3,813$281,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“NO COMMITTEES”

Form 990 governing body review Part VI line 11

“Governing body will review 990 before filing”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy in bylaws”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
South West Florida Horse Rescue Inc
EIN
46-2031584
In Care Of
% TINA GARRETT
Phone
2395674111
Address
14811 STATE ROAD 31, PUNTA GORDA, FL 33982

Signing Officer

Name
Tina Garrett
Title
President
Phone
2395674111
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Accounting Cafe LLC
Address
14924 SOARING EAGLE COURT, FORT MYERS, FL 33912
Preparer
Nancy J Huether CPA
Phone
2398230339
Raw XML Appendix360 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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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0226
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161852
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0345899
IRS990ScheduleD/EquipmentGrp/BookValueAmt058924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129431
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0188355
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0235000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE
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IRS990ScheduleD/TotalLiabilityAmt090000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY WILL REVIEW 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IN BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281425
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0268606
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252470
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603526
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IRS990/TravelGrp/ManagementAndGeneralAmt01066
IRS990/TravelGrp/TotalAmt01066
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TINA GARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02395674111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH WEST FLORIDA HORSE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0462031584
ReturnHeader/Filer/InCareOfNm0% TINA GARRETT
ReturnHeader/Filer/PhoneNum02395674111
ReturnHeader/Filer/USAddress/AddressLine1Txt014811 STATE ROAD 31
ReturnHeader/Filer/USAddress/CityNm0PUNTA GORDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033982
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455127696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING CAFE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014924 SOARING EAGLE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT MYERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033912
ReturnHeader/PreparerPersonGrp/PhoneNum02398230339
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY J HUETHER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T11:47:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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