Civic Intelligence

Saving Grace for Equines Inc.

990EZ • Fiscal year 2014 • EIN 46-5700088

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
10900 North US Highway 27Ocala, FL 34482

(352) 873-8300

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,255

No earlier filing loaded for comparison.

Net Assets

$5,255

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$46,172

No earlier filing loaded for comparison.

Expenses

$43,681

No earlier filing loaded for comparison.

Net Income

$2,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2014: $5,255Net Assets 2014: $5,2552014Assets 2015: $6,478Net Assets 2015: $6,4782015Assets 2016: $7,255Liabilities 2016: $6,110Net Assets 2016: $1,1452016Assets 2017: $36,432Liabilities 2017: $15,5522017Assets 2018: $2,288Liabilities 2018: $10,422Net Assets 2018: -$8,1342018Assets 2020: $1,817Liabilities 2020: $49,6542020Assets 2021: $1Liabilities 2021: $60,4022021Assets 2022: $1Liabilities 2022: $61,8212022Assets 2023: $1Liabilities 2023: $53,5552023Assets 2024: $18Liabilities 2024: $51,731Net Assets 2024: -$51,7132024

Highlighted filing

2014

Assets$5,255
Liabilities-
Net Assets$5,255
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $46,172Expenses 2014: $43,681Net Income 2014: $2,4912014Revenue 2015: $82,743Expenses 2015: $81,520Net Income 2015: $1,2232015Revenue 2016: $110,537Expenses 2016: $115,870Net Income 2016: -$5,3332016Revenue 2017: $116,861Expenses 2017: $97,126Net Income 2017: $19,7352017Revenue 2018: $52,803Expenses 2018: $81,817Net Income 2018: -$29,0142018Revenue 2020: $86,060Expenses 2020: $118,612Net Income 2020: -$32,5522020Revenue 2021: $141,340Expenses 2021: $153,905Net Income 2021: -$12,5652021Revenue 2022: $157,983Expenses 2022: $159,402Net Income 2022: -$1,4192022Revenue 2023: $121,144Expenses 2023: $112,878Net Income 2023: $8,2662023Revenue 2024: $153,882Expenses 2024: $152,040Net Income 2024: $1,8422024

Highlighted filing

2014

Revenue$46,172
Expenses$43,681
Net Income$2,491
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$46,172
Mission and Program Overview

Mission

HORSE RESCUE

Program Services

DescriptionGrantsExpenses
The purpose of the corporation is to create and implement programs and procedures to provide protection for equines who are experiencing inhumane treatment and conditions--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY L RODAKPresPT$0--
Filing and Contact Details

Filer

Filer Name
Saving Grace for Equines Inc
EIN
46-5700088
Phone
3528738300
Address
10900 NORTH US HIGHWAY 27, OCALA, FL 34482

Signing Officer

Name
Joy L Rodak
Title
Pres
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
BOB GREENE'S TOTAL ACCOUNTING
Address
3423 E SILVER SPRING BLVD STE 2B, OCALA, FL 34470
Preparer
Robert C Greene
Phone
3522361211
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 700”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 34”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Service Charges 1,024”

Form 990-EZ, Part I, Line 16, Other Expenses

“Horse Care Expenses 31,747”

Form 990-EZ, Part I, Line 20, Net Assets

“Horses rescued less exp 2,764”

Form 990-EZ, Part II, Line 24, Other Assets

“RESCUED HORSES Beginning of year 0, End of year 5,255”

Raw XML Appendix125 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/BusinessName/BusinessNameLine1Txt0JOY RODAK
IRS990EZ/BooksInCareOfDetail/PhoneNum03528738300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010900 N US HWY 27
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCALA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06528
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05255
IRS990EZ/GrossReceiptsAmt046172
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05255
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05255
IRS990EZ/OccupancyRentUtltsAndMaintAmt02214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY L RODAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05255
IRS990EZ/OtherChangesInNetAssetsAmt02764
IRS990EZ/OtherExpensesTotalAmt033505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RESCUE
IRS990EZ/PrintingPublicationsPostageAmt01434
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of the corporation is to create and implement programs and procedures to provide protection for equines who are experiencing inhumane treatment and conditions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043681
IRS990EZ/TotalRevenueAmt046172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046172
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt046172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046172
IRS990ScheduleA/Total509Grp/TotalAmt046172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046172
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/ExplanationTxt0Travel 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 1,024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Horse Care Expenses 31,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSES RESCUED LESS EXP 2,764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESCUED HORSES Beginning of year 0, End of year 5,255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY L RODAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING GRACE FOR EQUINES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0465700088
ReturnHeader/Filer/PhoneNum03528738300
ReturnHeader/Filer/USAddress/AddressLine1Txt010900 NORTH US HIGHWAY 27
ReturnHeader/Filer/USAddress/CityNm0OCALA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034482
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOB GREENE'S TOTAL ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03423 E SILVER SPRING BLVD STE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034470
ReturnHeader/PreparerPersonGrp/PhoneNum03522361211
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C GREENE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-13T01:28:13-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,255
Liabilities
-
Net assets
$5,255
Revenue
$46,172
Expenses
$43,681
Net income
$2,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.52$0.52$1.54$1.52$0.02
2023Summary only. Only limited summary data is available for this year.$0.00$0.54$1.21$1.13$0.08
2022Summary only. Only limited summary data is available for this year.$0.00$0.62$1.58$1.59$0.01
2021Summary only. Only limited summary data is available for this year.$0.00$0.60$1.41$1.54$0.13
2020Summary only. Only limited summary data is available for this year.$0.02$0.50$0.86$1.19$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.10$0.08$0.53$0.82$0.29
2017Summary only. Only limited summary data is available for this year.$0.36$0.16$1.17$0.97$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.06$0.01$1.11$1.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.83$0.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.46$0.44$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits