Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2018 • EIN 46-4659348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$46,030
Up $21,615 (+89%) from 2017
Net Assets
Up$46,030
Up $21,615 (+89%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$143,164
Up $17,259 (+14%) from 2017
Expenses
Down$121,195
Down $5,756 (-4.5%) from 2017
Net Income
Up$21,969
Up $23,015 (+2200%) from 2017
Rescue and rehabilitate former races horses, rehome
To rescue and rehabilitate former racehorses when they are no longer useful for horse racing, to find loving homes for those that can be adopted out, and to provide permanent sanctuary for those that are permanently disabled.
| Description | Grants | Expenses |
|---|---|---|
| TO RESCUE AND REHABILITATE FORMER RACEHORSES WHEN THEY ARE NO LONGER USEFUL FOR HORSE RACING, TO FIND LOVING HOMES FOR THOSE THAT CAN BE ADOPTED OUT, AND TO PROVIDE PERMANENT SANCTUARY FOR THOSE THAT ARE PERMANENTLY DISABLED. | - | $121,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACKIE AUSTIN | President/Se | PT | $0 | - | - |
| MANDY GREEN | Director | - | $0 | - | - |
| RICHARD BOWMAN | Director | FT | $0 | - | - |
“Expenses office 121 travel 542 conferences/meetings 392 2,797 farrier/board 13,004 feed 65,440 rent 9,393 veterinary 3,445 other horse expense 6,216 total 101,350”
“Other decreases -1,367 book / tax depreciation difference 1,013 to reflect net change in prior period financials”
“20,786 20,786 less accumulated depreciation 0 1,039 total 20,786 19,747”
“To rescue and rehabilitate former racehorses when they are no longer useful for horse racing, to find loving homes for those that can be adopted out, and to provide permanent sanctuary for those that are permanently disabled.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JACKIE AUSTIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7012795830 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 1ST AVE W |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | REGENT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 58650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3629 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26283 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 122364 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21969 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24415 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 46030 |
| IRS990EZ/GrossReceiptsAmt | 0 | 143164 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24415 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 46030 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 46030 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6984 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACKIE AUSTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MANDY GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICHARD BOWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/SE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20786 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19747 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -354 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101350 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO RESCUE AND REHABILITATE FORMER RACEHORSES WHEN THEY ARE NO LONGER USEFUL FOR HORSE RACING, TO FIND LOVING HOMES FOR THOSE THAT CAN BE ADOPTED OUT, AND TO PROVIDE PERMANENT SANCTUARY FOR THOSE THAT ARE PERMANENTLY DISABLED. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RESCUE AND REHABILITATE FORMER RACEHORSES WHEN THEY ARE NO LONGER USEFUL FOR HORSE RACING, TO FIND LOVING HOMES FOR THOSE THAT CAN BE ADOPTED OUT, AND TO PROVIDE PERMANENT SANCTUARY FOR THOSE THAT ARE PERMANENTLY DISABLED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121195 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11611 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121195 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121195 |
| IRS990EZ/TotalRevenueAmt | 0 | 143164 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 122364 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96461 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78907 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 297732 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 20800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29444 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 489 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 50733 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 348465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79396 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 348465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 143164 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125905 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 79396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 348465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 121 TRAVEL 542 CONFERENCES/MEETINGS 392 2,797 FARRIER/BOARD 13,004 FEED 65,440 RENT 9,393 VETERINARY 3,445 OTHER HORSE EXPENSE 6,216 TOTAL 101,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER DECREASES -1,367 BOOK / TAX DEPRECIATION DIFFERENCE 1,013 TO REFLECT NET CHANGE IN PRIOR PERIOD FINANCIALS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 20,786 20,786 LESS ACCUMULATED DEPRECIATION 0 1,039 TOTAL 20,786 19,747 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO RESCUE AND REHABILITATE FORMER RACEHORSES WHEN THEY ARE NO LONGER USEFUL FOR HORSE RACING, TO FIND LOVING HOMES FOR THOSE THAT CAN BE ADOPTED OUT, AND TO PROVIDE PERMANENT SANCTUARY FOR THOSE THAT ARE PERMANENTLY DISABLED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKIE AUSTIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/SEC/TREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7012795830 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BOWMAN SECOND CHANCE THOROUGHBRED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BOWM |
| ReturnHeader/Filer/EIN | 0 | 464659348 |
| ReturnHeader/Filer/PhoneNum | 0 | 7012795830 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6905 162ND AVE SW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RHAME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 58651 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7415A21EAAA074B67DD1034F34624BDC237D9349 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 14688AFD1A32C1488154987AA6184866B5FD1B24 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.241.184.119 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:04:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450360505 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORLAND FINANCIAL SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 13 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOWMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 586230013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7015235696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LEAH BENZ |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T14:04:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.