Civic Intelligence

Whispering Angels Youth Ranch Inc.

990EZ • Fiscal year 2016 • EIN 47-1406367

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
4686 Nopone RoadGainesville, GA 30506

(404) 401-1036

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

$52,988

No earlier filing loaded for comparison.

Net Assets

$45,930

No earlier filing loaded for comparison.

Liabilities

$7,058

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin92nd percentile

Revenue

$56,294

No earlier filing loaded for comparison.

Expenses

$26,813

No earlier filing loaded for comparison.

Net Income

$29,481

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.

$400K$300K$200K$100K$0Assets 2016: $52,988Liabilities 2016: $7,058Net Assets 2016: $45,9302016Assets 2017: $96,577Liabilities 2017: $2,254Net Assets 2017: $94,3232017Assets 2018: $257,448Liabilities 2018: $5,836Net Assets 2018: $251,6122018Assets 2019: $260,660Liabilities 2019: $8,846Net Assets 2019: $251,8142019Assets 2020: $306,177Liabilities 2020: $9,355Net Assets 2020: $296,8222020Assets 2021: $307,258Liabilities 2021: $4,323Net Assets 2021: $302,9352021Assets 2022: $300,878Liabilities 2022: $7,193Net Assets 2022: $293,6852022Assets 2023: $304,001Liabilities 2023: $1,807Net Assets 2023: $302,1942023Assets 2024: $293,437Liabilities 2024: $2,356Net Assets 2024: $291,0812024

Highlighted filing

2016

Assets$52,988
Liabilities$7,058
Net Assets$45,930
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $56,294Expenses 2016: $26,813Net Income 2016: $29,4812016Revenue 2017: $108,277Expenses 2017: $59,884Net Income 2017: $48,3932017Revenue 2018: $227,436Expenses 2018: $70,297Net Income 2018: $157,1392018Revenue 2019: $136,991Expenses 2019: $136,789Net Income 2019: $2022019Revenue 2020: $127,215Expenses 2020: $82,207Net Income 2020: $45,0082020Revenue 2021: $125,988Expenses 2021: $119,875Net Income 2021: $6,1132021Revenue 2022: $159,874Expenses 2022: $169,124Net Income 2022: -$9,2502022Revenue 2023: $192,455Expenses 2023: $183,946Net Income 2023: $8,5092023Revenue 2024: $187,706Expenses 2024: $198,819Net Income 2024: -$11,1132024

Highlighted filing

2016

Revenue$56,294
Expenses$26,813
Net Income$29,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$56,294
Mission and Program Overview

Mission

To provide hope, healing and acceptance to young minds through the spirit and love of a horse in a nurturing farm environment

Program Services

DescriptionGrantsExpenses
PROVIDE ENVIRONMENT FOR AT RISK CHILDREN TO WORK WITH HORSES AND FARM ANIMALS-$23,071
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE ALLENCEOFT$0--
DON BREWERCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Whispering Angels Youth Ranch Inc
EIN
47-1406367
Phone
4044011036
Address
4686 NOPONE ROAD, GAINESVILLE, GA 30506

Signing Officer

Name
Marie Allen
Title
Executive Director
Phone
4044011036
Signed
2017-05-05

Preparer

Firm
Lisa T Henderson CPA PC
Address
4053 Bolding Road, Flowery Branch, GA 30542
Preparer
Lisa T Henderson
Phone
6788287949
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“PROGRAM SERVICES 14824.”

Form 990EZ, Part I, Line 16

“Charitable contributions 750.”

Form 990EZ, Part I, Line 16

“ADVERTISING 1329.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 70.”

Form 990EZ, Part I, Line 16

“FUEL 32.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 3336.”

Form 990EZ, Part I, Line 16

“MEALS 83.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 407.”

Form 990EZ, Part II, Line 26

“Discover credit card 7058.”

Raw XML Appendix162 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/PersonNm0GAIL COGGIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06786786381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04686 NOPONE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GAINESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016449
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056294
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029481
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016449
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056294
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045930
IRS990EZ/OccupancyRentUtltsAndMaintAmt05013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOPE, HEALING AND ACCEPTANCE TO YOUNG MINDS THROUGH THE SPIRIT AND LOVE OF A HORSE IN A NURTURING FARM ENVIRONMENT
IRS990EZ/PrintingPublicationsPostageAmt094
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ENVIRONMENT FOR AT RISK CHILDREN TO WORK WITH HORSES AND FARM ANIMALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023071
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07058
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026813
IRS990EZ/TotalProgramServiceExpensesAmt023071
IRS990EZ/TotalRevenueAmt056294
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Program Services - direct costs for the upkeep of the horses and livestock used in the mission
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Charitble Contributions - financial assistance given to multiple persons in need
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2Advertising - funds used for advertising for fundraiser and uniforms for staff and volunteers
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3Bank Service Charge - returned deposit fee and credit card late payment charges
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4Fuel - fuel expense for direct travel for the mission
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5Insurance - liability insurance
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6Meals - expense for planning dinner
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7Office Supplies - expenses for general office supplies
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Pt III Ln 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Pt II Ln 17b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Pt IV Sec A Ln 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Pt II Ln 17b
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt056294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056294
IRS990ScheduleA/Total509Grp/TotalAmt056294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056294
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/ExplanationTxt0PROGRAM SERVICES 14824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTIONS 750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE EXPENSE 3336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS 83.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DISCOVER CREDIT CARD 7058.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04044011036
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISPERING ANGELS YOUTH RANCH INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0471406367
ReturnHeader/Filer/PhoneNum04044011036
ReturnHeader/Filer/USAddress/AddressLine1Txt04686 NOPONE ROAD
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.199.199.248
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:58:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa T Henderson CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04053 Bolding Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flowery Branch
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030542
ReturnHeader/PreparerPersonGrp/PhoneNum06788287949
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA T HENDERSON
ReturnHeader/ReturnTs02017-05-12T09:58:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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.

Open filing
Assets
$52,988
Liabilities
$7,058
Net assets
$45,930
Revenue
$56,294
Expenses
$26,813
Net income
$29,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.02$2.91$1.88$1.99$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.02$3.02$1.92$1.84$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.07$2.94$1.60$1.69$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$1.26$1.20$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$1.27$0.82$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.09$2.52$1.37$1.37$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.06$2.52$2.27$0.70$1.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.02$0.94$1.08$0.60$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$0.56$0.27$0.29