Civic Intelligence

Smitten Stables

990EZ • Fiscal year 2021 • EIN 46-3867256

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

2908 Old Poole RoadAlberta, VA 23821

(609) 619-0090

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.3%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

111%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-60%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$152

Up $80 (+111%) from 2020

Net Assets

$152

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$23,835

Down $35,735 (-60%) from 2020

Expenses

Down

$23,755

Down $36,314 (-60%) from 2020

Net Income

Up

$80

Up $579 (+116%) from 2020

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $25,436Liabilities 2014: $02014Assets 2015: $23,721Liabilities 2015: $7,6982015Assets 2016: $22,295Liabilities 2016: $13,2592016Assets 2017: $21,057Liabilities 2017: $15,3872017Assets 2018: $19,798Liabilities 2018: $19,6802018Assets 2019: $571Liabilities 2019: $02019Assets 2020: $72Liabilities 2020: $02020Assets 2021: $152Liabilities 2021: $0Net Assets 2021: $1522021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $1,174Liabilities 2023: $0Net Assets 2023: $1,1742023Assets 2024: $18,077Liabilities 2024: $0Net Assets 2024: $18,0772024

Highlighted filing

2021

Assets$152
Liabilities$0
Net Assets$152

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $0Expenses 2013: $400Net Income 2013: -$4002013Revenue 2014: $82,116Expenses 2014: $56,680Net Income 2014: $25,4362014Revenue 2015: $65,864Expenses 2015: $74,047Net Income 2015: -$8,1832015Revenue 2016: $99,917Expenses 2016: $105,674Net Income 2016: -$5,7572016Revenue 2017: $128,360Expenses 2017: $131,726Net Income 2017: -$3,3662017Revenue 2018: $113,437Expenses 2018: $118,989Net Income 2018: -$5,5522018Revenue 2019: $79,925Expenses 2019: $79,807Net Income 2019: $1182019Revenue 2020: $59,570Expenses 2020: $60,069Net Income 2020: -$4992020Revenue 2021: $23,835Expenses 2021: $23,755Net Income 2021: $802021Revenue 2022: $27,350Expenses 2022: $28,600Net Income 2022: -$1,2502022Revenue 2023: $68,087Expenses 2023: $66,913Net Income 2023: $1,1742023Revenue 2024: $88,904Expenses 2024: $72,001Net Income 2024: $16,9032024

Highlighted filing

2021

Revenue$23,835
Expenses$23,755
Net Income$80
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$23,835
Mission and Program Overview

Mission

Horse & donkey rescue.

Program Services

DescriptionGrantsExpenses
We fully moved the animals under our care to our new farm in Alberta, VA. It significantly reduced our expenses, eliminating rent etc.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly McGovernPresidentFT$0--
Mark McGovernVPFT$0--
Bernard HigginsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Smitten Stables
EIN
46-3867256
Phone
6096190090
Address
2908 Old Poole Road, Alberta, VA 23821

Signing Officer

Name
Mark McGovern
Title
VP
Phone
6096190090
Signed
2022-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Hay;10300|Feed;6380|Medical;1200^Total;17880^

Raw XML Appendix235 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/USAddress/CityNm0Alberta
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017880
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/WebsiteAddressTxt0www.smittenstables.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023835
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0405127
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Hay;10300|Feed;6380|Medical;1200^Total;17880^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0This should be filed in time.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark McGovern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP
ReturnHeader/BusinessOfficerGrp/PhoneNum06096190090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITTEN STABLES
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0463867256
ReturnHeader/Filer/PhoneNum06096190090
ReturnHeader/Filer/USAddress/AddressLine1Txt02908 Old Poole Road
ReturnHeader/Filer/USAddress/CityNm0Alberta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023821
ReturnHeader/ReturnTs02022-11-14T14:25:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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