Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.84x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$7,255
Up $777 (+12%) from 2015
Net Assets
Down$1,145
Down $5,333 (-82%) from 2015
Liabilities
$6,110
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$110,537
Up $27,794 (+34%) from 2015
Expenses
Up$115,870
Up $34,350 (+42%) from 2015
Net Income
Down-$5,333
Down $6,556 (-536%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 8, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $110,537
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 Rodak
- Title
- Pres
- Signed
- 2018-02-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bob Greene's Total Acct div of StraitRay Corp
- Address
- 3391 E Silver Springs Blvd Suite D, Ocala, FL 34470
- Preparer
- Jeffrey D Strait
- Phone
- 3522361211
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 70”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 37”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 916”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 31,997”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges 1,195”
Form 990-EZ, Part I, Line 16, Other Expenses
“Horse Care Expenses 33,275”
Form 990-EZ, Part I, Line 16, Other Expenses
“Horse show expenses 2,005”
Form 990-EZ, Part I, Line 16, Other Expenses
“HORSE TACK 980”
Form 990-EZ, Part I, Line 16, Other Expenses
“INSURANCE EXPENSE 1,165”
Form 990-EZ, Part I, Line 16, Other Expenses
“LICENSES AND PERMITS 161”
Form 990-EZ, Part I, Line 16, Other Expenses
“Livestock purchases 5,410”
Form 990-EZ, Part I, Line 16, Other Expenses
“MISCELLANEOUS EXPENSE 45”
Form 990-EZ, Part II, Line 24, Other Assets
“RESCUED HORSES Beginning of year 5,255, End of year 5,255”
Form 990-EZ, Part II, Line 24, Other Assets
“LOAN TO WALTZ AWHILE Beginning of year 0, End of year 1,347”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 0, End of year 5,383”
Form 990-EZ, Part II, Line 26, Liabilities
“AMEX Beginning of year 0, End of year 466”
Form 990-EZ, Part II, Line 26, Liabilities
“OPEN BAL EQUITY Beginning of year 0, End of year 261”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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/BOYAmt | 0 | 1223 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110537 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5333 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 37608 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6478 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7255 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110537 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 653 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6478 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6478 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1145 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 149 |
| 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 | 5255 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6602 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77256 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HORSE RESCUE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 857 |
| 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/EOYAmt | 0 | 6110 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 115870 |
| IRS990EZ/TotalRevenueAmt | 0 | 110537 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110537 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 239452 |
| 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 | 239452 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 110537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 239452 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 110537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46172 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 239452 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equipment rental and maintenance 916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies 31,997 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Service Charges 1,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Horse Care Expenses 33,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | HORSE SHOW EXPENSES 2,005 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HORSE TACK 980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INSURANCE EXPENSE 1,165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES AND PERMITS 161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LIVESTOCK PURCHASES 5,410 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISCELLANEOUS EXPENSE 45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | RESCUED HORSES Beginning of year 5,255, End of year 5,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LOAN TO WALTZ AWHILE Beginning of year 0, End of year 1,347 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | ACCOUNTS PAYABLE Beginning of year 0, End of year 5,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | AMEX Beginning of year 0, End of year 466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OPEN BAL EQUITY Beginning of year 0, End of year 261 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOY RODAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRES |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-08 |
| 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 | EDBC822DBE813E1AF7FA4004594B8030C7C942CF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EDBC822DBE813E1AF7FA4004594B8030C7C942CF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 23.119.239.250 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 02:14:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bob Greene's Total Acct div of 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 | 3522361211 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jeffrey D Strait |
| ReturnHeader/ReturnTs | 0 | 2018-02-08T09:15:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,255
- Liabilities
- $6,110
- Net assets
- $1,145
- Revenue
- $110,537
- Expenses
- $115,870
- Net income
- -$5,333