Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Flat$36,432
Flat from 2017
Net Assets
$20,880
No earlier filing loaded for comparison.
Liabilities
Flat$15,552
Flat from 2017
Revenue And Expenses
Revenue
Flat$116,861
Flat from 2017
Expenses
Flat$97,126
Flat from 2017
Net Income
Flat$19,735
Flat from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $116,861
Mission and Program Overview
Mission
HORSE RESCUE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOY L RODAK | Pres | PT | $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
- President
- Signed
- 2018-10-01
- Discuss with paid preparer
- No
Preparer
- Firm
- Straitray Corp
- Address
- 3391 E SILVER SPRINGS BLVD SUITE D, OCALA, FL 34470
- Preparer
- Cara Priess
- Phone
- 3528970533
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 31,399”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges 4,932”
Form 990-EZ, Part I, Line 16, Other Expenses
“Veterinary services 5,912”
Form 990-EZ, Part I, Line 16, Other Expenses
“Horse show expenses 4,382”
Form 990-EZ, Part I, Line 16, Other Expenses
“Security and monitoring 387”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE EXPENSE 1,864”
Form 990-EZ, Part I, Line 16, Other Expenses
“LICENSES AND PERMITS 136”
Form 990-EZ, Part I, Line 16, Other Expenses
“Livestock purchases 4,620”
Form 990-EZ, Part I, Line 16, Other Expenses
“FARRIER 7,789”
Form 990-EZ, Part I, Line 16, Other Expenses
“AUTOMOBILE EXPENSE 115”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising and promotion 822”
Form 990-EZ, Part I, Line 16, Other Expenses
“EQUIPMENT 1,325”
Form 990-EZ, Part II, Line 24, Other Assets
“RESCUED HORSES Beginning of year 5,255, End of year 0”
Form 990-EZ, Part II, Line 24, Other Assets
“LOAN TO WALTZ AWHILE Beginning of year 1,347, End of year 1,528”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 5,383, End of year 6,827”
Form 990-EZ, Part II, Line 26, Liabilities
“AMEX Beginning of year 466, End of year 466”
Form 990-EZ, Part II, Line 26, Liabilities
“OPENING BALANCE EQUITY Beginning of year 261, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“BANK OVERDRAFT Beginning of year 0, End of year 5,924”
Form 990-EZ, Part II, Line 26, Liabilities
“LOAN FROM JOY L RODAK Beginning of year 0, End of year 2,335”
Raw XML Appendix165 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/BusinessName/BusinessNameLine1Txt | 0 | JOY RODAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3528738300 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10900 N US HWY 27 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OCALA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34482 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34904 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116861 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19735 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31757 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7255 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36432 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116861 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 653 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1145 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20880 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20880 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1686 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOY L RODAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRES |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6602 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1528 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 63683 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HORSE RESCUE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6110 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 15552 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 97126 |
| IRS990EZ/TotalRevenueAmt | 0 | 116861 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 116861 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 356313 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 356313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 116861 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 82743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 356313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 116861 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 110537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 82743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 356313 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supplies 31,399 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Bank Service Charges 4,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VETERINARY SERVICES 5,912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HORSE SHOW EXPENSES 4,382 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SECURITY AND MONITORING 387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INSURANCE EXPENSE 1,864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LICENSES AND PERMITS 136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LIVESTOCK PURCHASES 4,620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FARRIER 7,789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | AUTOMOBILE EXPENSE 115 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ADVERTISING AND PROMOTION 822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | EQUIPMENT 1,325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RESCUED HORSES Beginning of year 5,255, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LOAN TO WALTZ AWHILE Beginning of year 1,347, End of year 1,528 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS PAYABLE Beginning of year 5,383, End of year 6,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | AMEX Beginning of year 466, End of year 466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OPENING BALANCE EQUITY Beginning of year 261, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK OVERDRAFT Beginning of year 0, End of year 5,924 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | LOAN FROM JOY L RODAK Beginning of year 0, End of year 2,335 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY L RODAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING GRACE FOR EQUINES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 465700088 |
| ReturnHeader/Filer/PhoneNum | 0 | 3528738300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10900 NORTH US HIGHWAY 27 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OCALA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34482 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A3092088F11254CBF25AC4EA6B9B09623700A98 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1BD0413015CDA134D29A672207CB9F9055D7D9A0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5080502018260rp63pci |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.64.66.15 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:00:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STRAITRAY CORP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3391 E SILVER SPRINGS BLVD SUITE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OCALA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 34470 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3528970533 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CARA PRIESS |
| ReturnHeader/ReturnTs | 0 | 2018-10-01T05:03:10-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,432
- Liabilities
- $15,552
- Net assets
- $20,880
- Revenue
- $116,861
- Expenses
- $97,126
- Net income
- $19,735