Civic Intelligence

Draft Gratitude

990EZ • Fiscal year 2017 • EIN 47-2346625

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.DRAFTGRATITUDE.COM
148 Ashuelot StreetWinchester, NH 03470

(603) 762-3266

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

$3,773

No earlier filing loaded for comparison.

Net Assets

$3,773

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

$81,599

No earlier filing loaded for comparison.

Expenses

$80,454

No earlier filing loaded for comparison.

Net Income

$1,145

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.

$40K$30K$20K$10K$0Assets 2017: $3,773Liabilities 2017: $0Net Assets 2017: $3,7732017Assets 2018: $6,891Liabilities 2018: $1,260Net Assets 2018: $5,6312018Assets 2019: $7,627Liabilities 2019: $0Net Assets 2019: $7,6272019Assets 2020: $36,136Liabilities 2020: $15,000Net Assets 2020: $21,1362020Assets 2021: $39,068Liabilities 2021: $15,0002021Assets 2022: $25,387Liabilities 2022: $15,000Net Assets 2022: $10,3872022Assets 2023: $24,687Liabilities 2023: $15,000Net Assets 2023: $9,6872023Assets 2024: $28,977Liabilities 2024: $15,000Net Assets 2024: $13,9772024

Highlighted filing

2017

Assets$3,773
Liabilities$0
Net Assets$3,773
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $81,599Expenses 2017: $80,454Net Income 2017: $1,1452017Revenue 2018: $112,730Expenses 2018: $110,872Net Income 2018: $1,8582018Revenue 2019: $93,720Expenses 2019: $91,724Net Income 2019: $1,9962019Revenue 2020: $108,462Expenses 2020: $94,953Net Income 2020: $13,5092020Revenue 2021: $131,648Expenses 2021: $128,716Net Income 2021: $2,9322021Revenue 2022: $137,464Expenses 2022: $151,145Net Income 2022: -$13,6812022Revenue 2023: $171,438Expenses 2023: $172,138Net Income 2023: -$7002023Revenue 2024: $212,151Expenses 2024: $207,861Net Income 2024: $4,2902024

Highlighted filing

2017

Revenue$81,599
Expenses$80,454
Net Income$1,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$87,321
Mission and Program Overview

Mission

Rescue, rehabilitate and provide care through permanent santuary or adoptive services for abused, neglected and unwanted draft horses.

Program Services

DescriptionGrantsExpenses
RESCUE, REHABILITATE AND PROVIDE CARE THROUGH PERMANENT SANCTUARY OR ADOPTIVE SERVICES FOR ABUSED, NEGLECTED AND UNWANTED DRAFT HORSES.$9,200$70,854
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA ROYPresidentFT$0--
RUTH BLAIS THOMPSONVice President-$0--
SHARON HEARNTreasurerPT$0--
BEVERLY DWIGHTSecretary-$0--
MARCIA PASSOS DUFFYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Your Mile Makes a Difference$2,867$2,867-$2,867
Large Animal Rescue Training$3,255$1,989-$1,989
Total Events$21,994$16,272-$16,272
Filing and Contact Details

Filer

Filer Name
Draft Gratitude
EIN
47-2346625
Phone
6037623266
Address
148 ASHUELOT STREET, WINCHESTER, NH 03470

Signing Officer

Name
Rebecca Roy
Title
President
Phone
6037623266
Signed
2018-02-28

Preparer

Firm
Hogancamp Pc
Address
17 WILDER STREET PO BOX 743, KEENE, NH 03431
Preparer
Timothy F Wolfe
Phone
6033522233
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: adoption fees. Amount: 3,000. Description: feed tag programs. Amount: 661. Description: change boxes. Amount: 593. Total to form 990-ez, line 8: 4,254.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 1,047. Description: books, subscriptions, reference. Amount: 3,570. Description: donor retention software. Amount: 611. Description: insurance. Amount: 138. Description: marketing. Amount: 2,672. Total to form 990-ez, line 16: 8,038.”

Form 990-ez, Part V, Line 33

“Rescue, rehabilitate and provide care through permanent sanctuary or adoptive services for abused, neglected and unwanted draft horses.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA ROY
IRS990EZ/BooksInCareOfDetail/PhoneNum06037623266
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt083 CLARK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd003470
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03773
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt061073
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03773
IRS990EZ/FundraisingGrossIncomeAmt021994
IRS990EZ/GrossReceiptsAmt087321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02628
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02628
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03773
IRS990EZ/OccupancyRentUtltsAndMaintAmt070854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA ROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUTH BLAIS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON HEARN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEVERLY DWIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA PASSOS DUFFY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08038
IRS990EZ/OtherRevenueTotalAmt04254
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE, REHABILITATE AND PROVIDE CARE THROUGH PERMANENT SANTUARY OR ADOPTIVE SERVICES FOR ABUSED, NEGLECTED AND UNWANTED DRAFT HORSES.
IRS990EZ/PrintingPublicationsPostageAmt01487
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATE AND PROVIDE CARE THROUGH PERMANENT SANCTUARY OR ADOPTIVE SERVICES FOR ABUSED, NEGLECTED AND UNWANTED DRAFT HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070854
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05722
IRS990EZ/SpecialEventsNetIncomeLossAmt016272
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080454
IRS990EZ/TotalProgramServiceExpensesAmt070854
IRS990EZ/TotalRevenueAmt081599
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRAFTGRATITUDE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020526
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74850
IRS990ScheduleA/PublicSupportTotal509Amt061073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061073
IRS990ScheduleA/Total509Grp/TotalAmt061073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt081599
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01266
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04456
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LARGE ANIMAL RESCUE TRAINING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOUR MILE MAKES A DIFFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01989
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016272
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADOPTION FEES. AMOUNT: 3,000. DESCRIPTION: FEED TAG PROGRAMS. AMOUNT: 661. DESCRIPTION: CHANGE BOXES. AMOUNT: 593. TOTAL TO FORM 990-EZ, LINE 8: 4,254.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES. AMOUNT: 1,047. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 3,570. DESCRIPTION: DONOR RETENTION SOFTWARE. AMOUNT: 611. DESCRIPTION: INSURANCE. AMOUNT: 138. DESCRIPTION: MARKETING. AMOUNT: 2,672. TOTAL TO FORM 990-EZ, LINE 16: 8,038.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESCUE, REHABILITATE AND PROVIDE CARE THROUGH PERMANENT SANCTUARY OR ADOPTIVE SERVICES FOR ABUSED, NEGLECTED AND UNWANTED DRAFT HORSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037623266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRAFT GRATITUDE
ReturnHeader/Filer/BusinessNameControlTxt0DRAF
ReturnHeader/Filer/EIN0472346625
ReturnHeader/Filer/PhoneNum06037623266
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 ASHUELOT STREET
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003470
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F9B6C266E5E85D729979CEAA456BCFB977F79EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A99E57DDC6B6B90C65F442B6766B10E1A48D1C39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.75.81.56
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:43:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020374591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANCAMP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 WILDER STREET PO BOX 743
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003431
ReturnHeader/PreparerPersonGrp/PhoneNum06033522233
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY F WOLFE
ReturnHeader/ReturnTs02018-02-28T11:44:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,773
Liabilities
$0
Net assets
$3,773
Revenue
$81,599
Expenses
$80,454
Net income
$1,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.15$0.14$2.12$2.08$0.04
2023Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$1.71$1.72$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.15$0.10$1.37$1.51$0.14
2021Summary only. Only limited summary data is available for this year.$0.39$0.15$1.32$1.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.15$0.21$1.08$0.95$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.94$0.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.13$1.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.82$0.80$0.01