Civic Intelligence

Saving Grace for Equines Inc.

990PF • Fiscal year 2023 • EIN 46-5700088

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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 2023

Liabilities / Revenue

91st percentile

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2022

Net Assets

-$53,555

No earlier filing loaded for comparison.

Liabilities

Down

$53,555

Down $8,266 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Down

$121,144

Down $36,839 (-23%) from 2022

Expenses

Down

$112,878

Down $46,524 (-29%) from 2022

Net Income

Up

$8,266

Up $9,685 (+683%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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: $0Liabilities 2023: $53,555Net Assets 2023: -$53,5552023Assets 2023: $1Liabilities 2023: $53,5552023Assets 2024: $18Liabilities 2024: $51,731Net Assets 2024: -$51,7132024

Highlighted filing

2023

Assets$0
Liabilities$53,555
Net Assets-$53,555
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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 2023: $121,144Expenses 2023: $112,878Net Income 2023: $8,2662023Revenue 2024: $153,882Expenses 2024: $152,040Net Income 2024: $1,8422024

Highlighted filing

2023

Revenue$121,144
Expenses$112,878
Net Income$8,266
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Mission and Program Overview

Mission

HORSE RESCUE

Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY RODAKPresidentPT$0--
HEIDI WARBERVice-Preside-$0--
CHRISTOPHER RODAKDirector-$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
President
Phone
3528738300
Signed
2024-11-14

Preparer

Firm
Hamilton & Associates CPA LLC
Address
3447 BROOK CROSSING DR, BRANDON, FL 33511
Preparer
Dustin R Orr CPA
Phone
8135322000
Raw XML Appendix308 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/Desc15SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc16SUPPLEMENTS/VITAMINS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21745
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt39644
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt430043
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt56000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt625245
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt97147
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt106490
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt113200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt122076
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131345
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt144246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23384
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt49644
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt530043
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt66000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt725245
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt107147
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt116490
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt132076
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt141345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt154246
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0466
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt16444
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0AMERICAN EXPRESS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1BANK OVERDRAFT
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt011390
TaxesSchedule/TaxesDetail/Amt0600
TaxesSchedule/TaxesDetail/Amt161
TaxesSchedule/TaxesDetail/CategoryTxt0LICENSES
TaxesSchedule/TaxesDetail/CategoryTxt1FL ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0600
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt161
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY RODAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03528738300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/DisasterReliefTxt0HURRICANE MILTON EXTENDED DUE DATE 5/1/25
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592479783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03447 BROOK CROSSING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033511
ReturnHeader/PreparerPersonGrp/PhoneNum08135322000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN R ORR CPA
ReturnHeader/ReturnTs02024-12-09T12:37:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$53,555
Net assets
-$53,555
Revenue
$121,144
Expenses
$112,878
Net income
$8,266
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.54$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