Civic Intelligence

Double H Equine Foundation and Sanctuary

990PF • Fiscal year 2018 • EIN 46-4753242

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization Profile
PO Box 21188Sedona, AZ 86341

(928) 274-1066

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

41st percentile

-0.5%

Higher net margin than 41% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$159

Down $259 (-62%) from 2017

Net Assets

Down

$159

Down $259 (-62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin41st percentile

Revenue

Up

$51,575

Up $13,616 (+36%) from 2017

Expenses

Up

$51,833

Up $14,212 (+38%) from 2017

Net Income

Down

-$258

Down $596 (-176%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2015: $184Liabilities 2015: $0Net Assets 2015: $1842015Assets 2016: $80Liabilities 2016: $0Net Assets 2016: $802016Assets 2017: $418Liabilities 2017: $0Net Assets 2017: $4182017Assets 2018: $159Liabilities 2018: $0Net Assets 2018: $1592018Assets 2019: $103Liabilities 2019: $0Net Assets 2019: $1032019Assets 2020: $1,446Liabilities 2020: $1,347Net Assets 2020: $992020Assets 2021: $75,792Liabilities 2021: $1,245Net Assets 2021: $74,5472021Assets 2022: $295,376Liabilities 2022: $2,745Net Assets 2022: $292,6312022Assets 2023: $261,043Liabilities 2023: $3,450Net Assets 2023: $257,5932023Assets 2024: $267,437Liabilities 2024: $7,821Net Assets 2024: $259,6162024

Highlighted filing

2018

Assets$159
Liabilities$0
Net Assets$159
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $9,770Expenses 2015: $9,587Net Income 2015: $1832015Revenue 2016: $25,450Expenses 2016: $25,554Net Income 2016: -$1042016Revenue 2017: $37,959Expenses 2017: $37,621Net Income 2017: $3382017Revenue 2018: $51,575Expenses 2018: $51,833Net Income 2018: -$2582018Revenue 2019: $63,571Expenses 2019: $63,485Net Income 2019: $862019Revenue 2020: $39,136Expenses 2020: $39,140Net Income 2020: -$42020Revenue 2021: $123,086Expenses 2021: $48,638Net Income 2021: $74,4482021Revenue 2022: $309,922Expenses 2022: $91,838Net Income 2022: $218,0842022Revenue 2023: $78,315Expenses 2023: $113,353Net Income 2023: -$35,0382023Revenue 2024: $140,828Expenses 2024: $138,805Net Income 2024: $2,0232024

Highlighted filing

2018

Revenue$51,575
Expenses$51,833
Net Income-$258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA HAGEMANN-MILENKOVITCHPresidentFT$0--
EGON HAGEMANNVice-PresidePT$0--
KATRIN THEMLITZSecretary/Tr-$0--
Filing and Contact Details

Filer

Filer Name
Double H Equine Foundation & Sanct
EIN
46-4753242
Phone
9282741066
Address
PO BOX 21188, SEDONA, AZ 86341

Signing Officer

Name
Diana Hagemann-milenkovitch
Title
President
Phone
9282840239
Signed
2019-10-01

Preparer

Firm
COSSE' & WALLACE CPA'S
Address
PO BOX 3969, SEDONA, AZ 86340
Preparer
XAVIER T COSSE' CPA
Phone
9282823040
Raw XML Appendix287 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt616436
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71598
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt82463
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt9873
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt101799
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11-231
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1435
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2142
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt317680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42840
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt616436
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71598
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt82463
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9873
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt101799
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11-231
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0EGON HAGEMANN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt020 SCENIC DR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0SEDONA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AZ
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd086336
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0AZ CORPORATION COMMISSION
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA HAGEMANN-MILENKOVITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09282840239
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUBLE H EQUINE FOUNDATION & SANCT
ReturnHeader/Filer/BusinessNameControlTxt0DOUB
ReturnHeader/Filer/EIN0464753242
ReturnHeader/Filer/PhoneNum09282741066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21188
ReturnHeader/Filer/USAddress/CityNm0SEDONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086341
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F339C01D8A2B0571AD440A6C0F40028BAC48D1A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077C9EC199BD2811D65FA7D16685311B8B9E3C12E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.121.24.21
ReturnHeader/FilingSecurityInformation/IPDt02019-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:17:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860694276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSSE' & WALLACE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3969
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEDONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086340
ReturnHeader/PreparerPersonGrp/PhoneNum09282823040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XAVIER T COSSE' CPA
ReturnHeader/ReturnTs02019-10-28T15:17:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159
Liabilities
$0
Net assets
$159
Revenue
$51,575
Expenses
$51,833
Net income
-$258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.08$2.60$1.41$1.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.03$2.58$0.78$1.13$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.93$3.10$0.92$2.18
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$1.23$0.49$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.39$0.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.64$0.63$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$0.38$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.25$0.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00