Civic Intelligence

Draft Gratitude

990EZ • Fiscal year 2022 • EIN 47-2346625

Oct 01, 2021 to Sep 30, 2022 • Filed on May 15, 2023

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

91st percentile

0.59x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.11x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

26th percentile

-10.0%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$25,387

Down $13,681 (-35%) from 2021

Net Assets

$10,387

No earlier filing loaded for comparison.

Liabilities

Flat

$15,000

Flat from 2021

Revenue

Up

$137,464

Up $5,816 (+4.4%) from 2021

Expenses

Up

$151,145

Up $22,429 (+17%) from 2021

Net Income

Down

-$13,681

Down $16,613 (-567%) from 2021

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

2022

Assets$25,387
Liabilities$15,000
Net Assets$10,387

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

2022

Revenue$137,464
Expenses$151,145
Net Income-$13,681
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$149,754
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$132,405
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA ROYPresidentFT$0--
PEG PRESTIDGEVice President-$0--
JESSICA BEAMANDirector-$0--
CATHY HARTLESecretary/Treasurer-$0--
JAMIE BARNESDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Hoof$14,073$14,073$7,487$6,586
Fall Appeal Letter$9,050$9,050$1,096$7,954
Total Events$37,962$37,962$12,290$25,672
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
2023-05-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: savings bank of walpole. Amount: 16.

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

Description: adoption fees. Amount: 2,250.

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

Description: bank fees. Amount: 5. Description: books, subscriptions, reference. Amount: 3,768. Description: donor retention software. Amount: 3,468. Description: insurance. Amount: 1,411. Description: marketing. Amount: 3,979. Description: administrative. Amount: 160. Description: business registration fee. Amount: 55. Description: employer payroll taxes. Amount: 775. Total to form 990-ez, line 16: 13,621.

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

Description: sba eidl loan. Beg. Of year amount: 15,000. End of year amount: 15,000.

Raw XML Appendix197 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSICA BEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY HARTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMIE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013621
IRS990EZ/OtherRevenueTotalAmt02250
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/PrintingPublicationsPostageAmt01191
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE, REHABILITATE AND PROVIDE CARE THROUGH PERMANENT SANCTUARY OR ADOPTIVE SERVICES FOR ABUSED, NEGLECTED AND UNWANTED DRAFT HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt09694
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt025672
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DRAFTGRATITUDE.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105774
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOLIDAY HOOF
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SAVINGS BANK OF WALPOLE. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADOPTION FEES. AMOUNT: 2,250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: BOOKS, SUBSCRIPTIONS, REFERENCE. AMOUNT: 3,768. DESCRIPTION: DONOR RETENTION SOFTWARE. AMOUNT: 3,468. DESCRIPTION: INSURANCE. AMOUNT: 1,411. DESCRIPTION: MARKETING. AMOUNT: 3,979. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 160. DESCRIPTION: BUSINESS REGISTRATION FEE. AMOUNT: 55. DESCRIPTION: EMPLOYER PAYROLL TAXES. AMOUNT: 775. TOTAL TO FORM 990-EZ, LINE 16: 13,621.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SBA EIDL LOAN. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037623266
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/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/PreparerPersonNm0HOGANCAMP PC
ReturnHeader/ReturnTs02023-05-15T07:53:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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