Civic Intelligence

Saving Grace for Equines Inc.

990PF • Fiscal year 2018 • EIN 46-5700088

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 16, 2021

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

98th percentile

4.56x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-94%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,288

Down $34,144 (-94%) from 2017

Net Assets

-$8,134

No earlier filing loaded for comparison.

Liabilities

Down

$10,422

Down $5,130 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin8th percentile

Revenue

Down

$52,803

Down $64,058 (-55%) from 2017

Expenses

Down

$81,817

Down $15,309 (-16%) from 2017

Net Income

Down

-$29,014

Down $48,749 (-247%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2018

Assets$2,288
Liabilities$10,422
Net Assets-$8,134
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

2018

Revenue$52,803
Expenses$81,817
Net Income-$29,014
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 16, 2021
Return Version
2018v3.2
Mission and Program Overview

Mission

HORSE RESCUE

Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY RODAKExec DirectorPT$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
Exec Director
Phone
3528738300
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Priess King & Company
Address
202 NE 8TH AVENUE, OCALA, FL 34470
Preparer
Cara L Priess
Phone
3523551494
Raw XML Appendix240 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PROVIDED PROTECTION TO AND ENSURED THE WELFARE OF EQUINES WHO ARE IN DANGER OF BEING SLAUGHTERED OR WHO ARE EXPERIENCING INHUMANE TREATMENT AND CONDITIONS.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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ReturnHeader/BuildTS02022-05-20 13:21:51Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03523551494
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARA L PRIESS
ReturnHeader/ReturnTs02021-11-20T10:33:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,288
Liabilities
$10,422
Net assets
-$8,134
Revenue
$52,803
Expenses
$81,817
Net income
-$29,014
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
2018Detailed filing. Detailed filing data is available for this year.$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