Civic Intelligence

Southern Valley Ranch and Rescue Inc

EIN 46-3181956 • 501(c)3 • Fort Valley, GA

Profile

The organization's mission is to take in abused or neglected horses and ensure they return to good health, receive training/handling, and seek suitable, permanent owners/homes.

4764 River RdFort Valley, GA 31030

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-20%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,731

Up $4,000 (+34%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$15,731

Up $4,000 (+34%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$28,480

Down $7,180 (-20%) from 2021

Expenses

Down

$24,480

Down $2,174 (-8.2%) from 2021

Net Income

Down

$4,000

Down $5,006 (-56%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $2,725Liabilities 2020: $0Net Assets 2020: $2,7252020Assets 2021: $11,731Liabilities 2021: $0Net Assets 2021: $11,7312021Assets 2022: $15,731Liabilities 2022: $0Net Assets 2022: $15,7312022

Highlighted filing

2022

Assets$15,731
Liabilities$0
Net Assets$15,731
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $36,000Expenses 2015: $36,000Net Income 2015: $02015Revenue 2016: $44,400Expenses 2016: $44,400Net Income 2016: $02016Revenue 2017: $36,591Expenses 2017: $36,996Net Income 2017: -$4052017Revenue 2018: $31,845Expenses 2018: $32,671Net Income 2018: -$8262018Revenue 2019: $40,348Expenses 2019: $40,753Net Income 2019: -$4052019Revenue 2020: $29,360Expenses 2020: $29,360Net Income 2020: $02020Revenue 2021: $35,660Expenses 2021: $26,654Net Income 2021: $9,0062021Revenue 2022: $28,480Expenses 2022: $24,480Net Income 2022: $4,0002022

Highlighted filing

2022

Revenue$28,480
Expenses$24,480
Net Income$4,000
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,731
Liabilities
$0
Net assets
$15,731
Revenue
$28,480
Expenses
$24,480
Net income
$4,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$28.5$24.5$4.00
2021Detailed filing. Detailed filing data is available for this year.$11.7$0.00$11.7$35.7$26.7$9.01
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$29.4$29.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$40.3$40.8$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$31.8$32.7$0.83
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$36.6$37.0$0.41
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$44.4$44.4$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$36.0$36.0$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Mission and Program Overview

Mission

The organization's mission is to take in abused or neglected horses and ensure they return to good health, receive training/handling, and seek suitable, permanent owners/homes.

Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany BowenPresident, DirectorPT$0--
Tina BowenVice Pres, Director-$0--
Elizabeth HandleySecretary, Director-$0--
Patrick BowenTreasurer, DirectorPT$0--
Kathy VargoDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Valley Ranch and Rescue Inc
EIN
46-3181956
Phone
4786628795
Address
4764 River Rd, Fort Valley, GA 31030

Signing Officer

Name
Pat Bowen
Title
Treasurer, Director
Signed
2023-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Raw XML Appendix223 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
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ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0463181956
ReturnHeader/Filer/PhoneNum04786628795
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ReturnHeader/Filer/USAddress/CityNm0Fort Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031030
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
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ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-27T07:25:58-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pat
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bowen
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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