Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Grune Heidi Farm Inc.
990EZ • Fiscal year 2021 • EIN 47-1587380
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$74,995
Up $62,761 (+513%) from 2020
Net Assets
$54,546
No earlier filing loaded for comparison.
Liabilities
Up$20,449
Up $11,549 (+130%) from 2020
Revenue And Expenses
Revenue
Up$144,322
Up $120,976 (+518%) from 2020
Expenses
Up$79,461
Up $56,038 (+239%) from 2020
Net Income
Up$64,861
Up $64,938 (+84335%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Feb 15, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $144,322
Mission and Program Overview
Mission
Equine rescue, rehab, adoption awareness, compassionate euthanasia. 25 equines adopted to homes and 2 horses compassionately euthanized in fiscal year ended 6-30-2025
EquineRescue Rehab Adoption Awareness
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Rescue, rehab, retrain and adopt unwanted and neglected equines, conduct onsight educational programs to raise public awareness and promote interest in rescues mission | - | $74,508 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Erica Gilbert | President | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Grune Heidi Farm Inc
- EIN
- 47-1587380
- Address
- 4713 Swindell Road, Lakeland, FL 33810
Signing Officer
- Name
- Erika Gilbert
- Title
- President
- Phone
- 8632867377
- Signed
- 2022-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cynthia M Petitjean PL
- Address
- 1306 Thonotosassa Road, Plant City, FL 33563
- Preparer
- Cynthia Petitjean
- Phone
- 8136592020
Supplemental Narrative
Additional Explanations
General explanation attachment
“Schedule A Part II Section A Line 1 column eAmount not included as an unusual grant 75,000”
Description of other expenses Part I line 16
“Description AmountAdvertising 91Dues 25Liability Insurance 1,050Professional Fee 650Auto expense 1,170License 119Supplies 897Meals 418Direct Equine Related to Rescue 74,508”
Other changes in net assets or fund balances Part I line 20
“Description AmountPPP Loan Forgiveness 8,900”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearDue to Director 22,549 20,449PPP Loan 8,900 0”
Business income not reported on 990-T Part V line 35
“Horse boarding often includes rescue horses and is a source of support for charitable functions”
Raw XML Appendix144 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/ApplicationPendingInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Judith Waits |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8636777007 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 680 S Jackson St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Bartow |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 338304822 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2916 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61912 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 140177 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 64861 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12234 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 74995 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144322 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9318 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 13083 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 20449 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -19215 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 54546 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -19215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 54546 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 533 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 45.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Erica Gilbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 8900 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78928 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EquineRescue Rehab Adoption Awareness |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Rescue, rehab, retrain and adopt unwanted and neglected equines, conduct onsight educational programs to raise public awareness and promote interest in rescues mission |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 74508 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 31449 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20449 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79461 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 74508 |
| IRS990EZ/TotalRevenueAmt | 0 | 144322 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | gruneheidifarmrescue.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 289988 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 289988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 289988 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 289988 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20449 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Fund Operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 22549 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Erika Gilbert |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Director |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Schedule A Part II Section A Line 1 column eAmount not included as an unusual grant 75,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdvertising 91Dues 25Liability Insurance 1,050Professional Fee 650Auto expense 1,170License 119Supplies 897Meals 418Direct Equine Related to Rescue 74,508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountPPP Loan Forgiveness 8,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearDue to Director 22,549 20,449PPP Loan 8,900 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Horse boarding often includes rescue horses and is a source of support for charitable functions |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Erika Gilbert |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8632867377 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Grune Heidi Farm Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GRUN |
| ReturnHeader/Filer/EIN | 0 | 471587380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4713 Swindell Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lakeland |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201133637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cynthia M Petitjean PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1306 Thonotosassa Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Plant City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33563 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8136592020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Cynthia Petitjean |
| ReturnHeader/ReturnTs | 0 | 2022-01-20T13:04:00-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Erika |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Gilbert |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $74,995
- Liabilities
- $20,449
- Net assets
- $54,546
- Revenue
- $144,322
- Expenses
- $79,461
- Net income
- $64,861