Civic Intelligence

H & H Rescue Ranch & Sanctuary

990EZ • Fiscal year 2016 • EIN 46-3199290

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
6725 WhippleCedar Springs, MI 49319

(616) 636-1500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-98%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6

Down $247 (-98%) from 2015

Net Assets

Down

$6

Down $247 (-98%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$11,701

Down $15,431 (-57%) from 2015

Expenses

Down

$11,948

Down $14,940 (-56%) from 2015

Net Income

Down

-$247

Down $491 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600$400$200$0Assets 2015: $253Liabilities 2015: $0Net Assets 2015: $2532015Assets 2016: $6Net Assets 2016: $62016Assets 2017: $60Net Assets 2017: $602017Assets 2018: $6Net Assets 2018: $62018Assets 2019: $26Net Assets 2019: $262019Assets 2020: $563Net Assets 2020: $5632020Assets 2021: $63Net Assets 2021: $632021Assets 2022: $91Net Assets 2022: $912022Assets 2023: $421Net Assets 2023: $4212023Assets 2024: $6Net Assets 2024: $62024

Highlighted filing

2016

Assets$6
Liabilities-
Net Assets$6
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $27,132Expenses 2015: $26,888Net Income 2015: $2442015Revenue 2016: $11,701Expenses 2016: $11,948Net Income 2016: -$2472016Revenue 2017: $7,771Expenses 2017: $7,717Net Income 2017: $542017Revenue 2018: $8,454Expenses 2018: $8,508Net Income 2018: -$542018Revenue 2019: $9,216Expenses 2019: $9,196Net Income 2019: $202019Revenue 2020: $15,545Expenses 2020: $15,008Net Income 2020: $5372020Revenue 2021: $10,771Expenses 2021: $11,271Net Income 2021: -$5002021Revenue 2022: $13,294Expenses 2022: $13,266Net Income 2022: $282022Revenue 2023: $11,853Expenses 2023: $11,523Net Income 2023: $3302023Revenue 2024: $9,777Expenses 2024: $10,192Net Income 2024: -$4152024

Highlighted filing

2016

Revenue$11,701
Expenses$11,948
Net Income-$247
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$11,701
Mission and Program Overview

Mission

To provide refuge to abandoned horses

RESCUE CARE OF HORSES

Program Services

DescriptionGrantsExpenses
FEEDING AND VETERINARY CARE OF RESCUE HORSES-$10,041
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN ANTORPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
H&h Rescue Ranch & Sanctuary
EIN
46-3199290
Phone
6166361500
Address
6725 WHIPPLE, CEDAR SPRINGS, MI 49319

Signing Officer

Name
Carolyn Antor
Title
President
Phone
6166361500
Signed
2017-07-25
Discuss with paid preparer
Yes

Preparer

Firm
Mcbride Accounting
Address
123 S MAIN PO BOX 114, Cedar Springs, MI 49319
Preparer
Robin E Curtiss
Phone
6166961599
Supplemental Narrative

Additional Explanations

Other

“Part 1 Line 16 Other Expenses Direct expenses for care of Horses including feed, medicine, veterinary care”

Form 990EZ, Part I, Line 16

“DEWORMER 162.”

Form 990EZ, Part I, Line 16

“FARRIER 752.”

Form 990EZ, Part I, Line 16

“Veterinary medical expense 6228.”

Form 990EZ, Part I, Line 16

“FEED 3813.”

Form 990EZ, Part I, Line 16

“SALES TAX 52.”

Form 990EZ, Part I, Line 16

“ROUNDING 1.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROLYN ANTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum06166361500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06725 WHIPPLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011701
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-247
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011701
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06
IRS990EZ/OccupancyRentUtltsAndMaintAmt0940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN ANTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE CARE OF HORSES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FEEDING AND VETERINARY CARE OF RESCUE HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011948
IRS990EZ/TotalProgramServiceExpensesAmt010041
IRS990EZ/TotalRevenueAmt011701
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011701
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011701
IRS990ScheduleA/Total509Grp/TotalAmt011701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011701
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 Line 16 Other Expenses Direct expenses for care of Horses including feed, medicine, veterinary care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEWORMER 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FARRIER 752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY MEDICAL EXPENSE 6228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED 3813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN ANTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06166361500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H&H RESCUE RANCH & SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0H&HR
ReturnHeader/Filer/EIN0463199290
ReturnHeader/Filer/PhoneNum06166361500
ReturnHeader/Filer/USAddress/AddressLine1Txt06725 WHIPPLE
ReturnHeader/Filer/USAddress/CityNm0CEDAR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049319
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05AB96C4704B17EF77FBDD8D260DE16F2DBEF8C2E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AB96C4704B17EF77FBDD8D260DE16F2DBEF8C2E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.159.227.21
ReturnHeader/FilingSecurityInformation/IPDt02017-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:39:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCBRIDE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 S MAIN PO BOX 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049319
ReturnHeader/PreparerPersonGrp/PhoneNum06166961599
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN E CURTISS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T13:39:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6
Liabilities
-
Net assets
$6
Revenue
$11,701
Expenses
$11,948
Net income
-$247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$9.78$10.2$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.42$11.9$11.5$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.09$13.3$13.3$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$10.8$11.3$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$15.5$15.0$0.54
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.03$9.22$9.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$8.45$8.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$7.77$7.72$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$11.7$11.9$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$27.1$26.9$0.24