Civic Intelligence

Draft Gratitude

990 • Fiscal year 2023 • EIN 47-2346625

Oct 01, 2022 to Sep 30, 2023 • Filed on Mar 06, 2024

Organization Profilewww.draftgratitude.com
148 Ashelot StWinchester, 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

0.61x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.09x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$23,916

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$24,687

Flat from 2023

Net Assets

Flat

$9,687

Flat from 2023

Liabilities

Flat

$15,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin41st percentile

Revenue

Flat

$171,438

Flat from 2023

Expenses

Flat

$172,138

Flat from 2023

Net Income

Flat

-$700

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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 2023: $24,687Liabilities 2023: $15,000Net Assets 2023: $9,6872023Assets 2024: $28,977Liabilities 2024: $15,000Net Assets 2024: $13,9772024

Highlighted filing

2023

Assets$24,687
Liabilities$15,000
Net Assets$9,687
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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 2023: $171,438Expenses 2023: $172,138Net Income 2023: -$7002023Revenue 2024: $212,151Expenses 2024: $207,861Net Income 2024: $4,2902024

Highlighted filing

2023

Revenue$171,438
Expenses$172,138
Net Income-$700
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Mar 6, 2024
Return Version
2022v5.0
Gross Receipts
$210,428
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$15,770-
Rtn Earn Endowment Incm Other Fnds$10,387$9,687▼ $700
Cash and Non-Interest-Bearing Accounts$25,387$8,917▼ $16,470
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$25,387$24,687▼ $700
Other Assets Total-$0-
Liabilities
Other Liabilities$15,000$15,000→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,387$9,687▼ $700
Total Liabilities and Net Assets / Fund Balance$25,387$24,687▼ $700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,770$5,903$18,673
Other Land Buildings$3,000-$3,000
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca RoyExecutive DirectorFT$23,916$23,916

Board Members and Trustees

NameTitle
Carissa TripiPresident
Alana MichaudDirector
Cathy HartleDirector
Jessica BeamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,372
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$23,063
All Other Contributions
$148,372
Change in Net Assets
$-700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,004
Salaries, Compensation, and Employee Benefits$26,134
Total Fundraising Expense$7,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$13,154$3,587$7,175$23,916
Occupancy$11,614--$11,614
Information Technology-$4,410-$4,410
Advertising$2,622--$2,622
Payroll Taxes$1,220$333$665$2,218
Insurance-$1,984-$1,984
Depreciation Depletion$1,879--$1,879
Office Expenses-$1,336-$1,336
Other Expenses$3,571$803-$803
Fees for Services Accounting-$725-$725
All Other Expenses-$612-$612
Fees for Services Other$268$73$147$488
Total Functional Expenses$145,034$19,117$7,987$172,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,903
Fundraising Direct Expenses$38,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Hoof$28,740$28,740$19,026$9,714
Various Other$20,823$20,823$6,265$14,558
Total Events$60,903$60,903$38,990$21,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA EIDL Loan$15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Draft Gratitude
EIN
47-2346625
Phone
6037623266
Address
148 Ashelot St, Winchester, NH 03470

Signing Officer

Name
Rebecca Roy
Title
Executive Director
Signed
2024-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Roy
Formed
2018
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Kathy Oliver CPA
Address
12180 N COPELAND LN, FLAGSTAFF, AZ 86004
Preparer
Kathy Oliver
Phone
9288534203
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0532161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018673
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015770
IRS990ScheduleD/TotalLiabilityAmt015000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Holiday Hoof
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Various Other
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060903
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020823
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060903
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021913
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019026
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06265
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025387
IRS990/TotalAssetsEOYAmt024687
IRS990/TotalAssetsGrp/BOYAmt025387
IRS990/TotalAssetsGrp/EOYAmt024687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09687
IRS990/TotalProgramServiceExpensesAmt0145034
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt023916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0171438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024687
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0148 Ashelot St
IRS990/USAddress/CityNm0Winchester
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003470
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.draftgratitude.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Roy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Draft Gratitude
ReturnHeader/Filer/BusinessNameControlTxt0DRAF
ReturnHeader/Filer/EIN0472346625
ReturnHeader/Filer/PhoneNum06037623266
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 Ashelot St
ReturnHeader/Filer/USAddress/CityNm0Winchester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003470
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472132314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHY OLIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012180 N COPELAND LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09288534203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Oliver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-03-06T07:32:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Roy
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,687
Liabilities
$15,000
Net assets
$9,687
Revenue
$171,438
Expenses
$172,138
Net income
-$700
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
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.15$0.10$1.71$1.72$0.01
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.82$0.80$0.01