Civic Intelligence

Draft Gratitude

990EZ • Fiscal year 2018 • EIN 47-2346625

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 22, 2019

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$6,891

Up $3,118 (+83%) from 2017

Net Assets

Up

$5,631

Up $1,858 (+49%) from 2017

Liabilities

Up

$1,260

Up $1,260 from 2017

Revenue

Up

$112,730

Up $31,131 (+38%) from 2017

Expenses

Up

$110,872

Up $30,418 (+38%) from 2017

Net Income

Up

$1,858

Up $713 (+62%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$6,891
Liabilities$1,260
Net Assets$5,631

Operations Trend

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

2018

Revenue$112,730
Expenses$110,872
Net Income$1,858
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 22, 2019
Return Version
2017v2.3
Gross Receipts
$122,413
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.$0$0
Compensation and Service Providers

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$10,004$10,004$3,376$6,628
Fall Appeal Letter$6,005$6,005$690$5,315
Total Events$36,201$36,201$9,683$26,518
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
2019-02-22

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: 2,160.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 2,135. Description: other expenses. Amount: 96,968. Total to form 990-ez, line 14: 99,103.

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

Description: bank fees. Amount: 120. Description: books, subscriptions, reference. Amount: 3,908. Description: donor retention software. Amount: 468. Description: insurance. Amount: 2,031. Description: marketing. Amount: 3,034. Total to form 990-ez, line 16: 9,561.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,260.

Raw XML Appendix185 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/BOYAmt03773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt084052
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01858
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt036201
IRS990EZ/GrossReceiptsAmt0122413
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05631
IRS990EZ/OccupancyRentUtltsAndMaintAmt099103
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09561
IRS990EZ/OtherRevenueTotalAmt02160
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/PrintingPublicationsPostageAmt01473
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATE AND PROVIDE CARE THROUGH PERMANENT SANCTUARY OR ADOPTIVE SERVICES FOR ABUSED, NEGLECTED AND UNWANTED DRAFT HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09683
IRS990EZ/SpecialEventsNetIncomeLossAmt026518
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01260
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0110872
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0112730
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRAFTGRATITUDE.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131725
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020526
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020526
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86520
IRS990ScheduleA/PublicSupportPY509Pct00.74850
IRS990ScheduleA/PublicSupportTotal509Amt0131725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061073
IRS990ScheduleA/Total509Grp/TotalAmt0131725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152251
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL APPEAL LETTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YOUR MILE MAKES A DIFFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05617
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0690
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADOPTION FEES. AMOUNT: 2,160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,135. DESCRIPTION: OTHER EXPENSES. AMOUNT: 96,968. TOTAL TO FORM 990-EZ, LINE 14: 99,103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 120. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 3,908. DESCRIPTION: DONOR RETENTION SOFTWARE. AMOUNT: 468. DESCRIPTION: INSURANCE. AMOUNT: 2,031. DESCRIPTION: MARKETING. AMOUNT: 3,034. TOTAL TO FORM 990-EZ, LINE 16: 9,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,260.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037623266
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-22
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/AtSubmissionCreationDeviceId095572368037C0A9B2A69F6837C64155396980DA3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F9AAD67D1E8E8BF6EB36495A39249DC1D984FD6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.75.81.43
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:08:43
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/ReturnTs02019-02-24T07:19:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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Filings