Civic Intelligence

Draft Gratitude

990 • Fiscal year 2024 • EIN 47-2346625

Oct 01, 2023 to Sep 30, 2024 • Filed on Sep 09, 2025

Organization ProfileDRAFTGRATITUDE.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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

24%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$28,977

Up $4,290 (+17%) from 2023

Net Assets

Up

$13,977

Up $4,290 (+44%) from 2023

Liabilities

Flat

$15,000

Flat from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin48th percentile

Revenue

Up

$212,151

Up $40,713 (+24%) from 2023

Expenses

Up

$207,861

Up $35,723 (+21%) from 2023

Net Income

Up

$4,290

Up $4,990 (+713%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2024: $28,977Liabilities 2024: $15,000Net Assets 2024: $13,9772024

Highlighted filing

2024

Assets$28,977
Liabilities$15,000
Net Assets$13,977
Open 2024 Filing

Operations Trend

Revenue Growth71st 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 2024: $212,151Expenses 2024: $207,861Net Income 2024: $4,2902024

Highlighted filing

2024

Revenue$212,151
Expenses$207,861
Net Income$4,290
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Sep 9, 2025
Return Version
2023v6.0
Gross Receipts
$212,151
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
Cash and Non-Interest-Bearing Accounts$8,917$15,086▲ $6,169
Rtn Earn Endowment Incm Other Fnds$9,687$13,977▲ $4,290
Land, Buildings, and Equipment, Net$15,770$13,891▼ $1,879
Total Assets$24,687$28,977▲ $4,290
Liabilities
Other Liabilities$15,000$15,000→ $0
Total Liabilities$15,000$15,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,687$13,977▲ $4,290
Total Liabilities and Net Assets / Fund Balance$24,687$28,977▲ $4,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,000--
Equipment$10,891$7,782-
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Rebecca RoyPresident
Alana MichaudVice President
Pamela BurkeDirector
Jessica BeamanTreasurersecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,391
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$750
All Other Contributions
$109,968
Change in Net Assets
$4,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,861
Total Fundraising Expense$34,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$8,884--$8,884
Other Expenses$7,527-$34,530$7,527
Fees for Services Other-$5,503-$5,503
Fees for Services Legal$3,646--$3,646
Advertising$3,247--$3,247
Office Expenses-$3,156-$3,156
Depreciation Depletion$1,879--$1,879
Insurance-$1,765-$1,765
Total Functional Expenses$162,907$10,424$34,530$207,861
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Hoof$31,312$31,312$29,125$2,187
Fall Appeal$13,748$13,748$955$12,793
Total Events$76,068$76,068$34,530$41,538
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Return is reviewed before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization is in compliance with their conflict of interest policy”

Governing documents etc available to public Part VI line 19

“No other documents are made available to the public”

Filing and Contact Details

Filer

Filer Name
Draft Gratitude
EIN
47-2346625
Address
148 ASHELOT ST, WINCHESTER, NH 03470

Signing Officer

Name
Rebecca Roy
Title
President
Phone
6037623266
Signed
2025-09-09
Discuss with paid preparer
No

Organization Details

Formed
2018
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Pagano & Associates Co
Address
33 Dowlin Forge Rd, Exton, PA 19341
Preparer
Vincent Pagano CPA EA CAA
Phone
4844593257
Raw XML Appendix353 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.

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IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028977
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DRAFTGRATITUDE.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA ROY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06037623266
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-09
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ReturnHeader/Filer/USAddress/AddressLine1Txt0148 ASHELOT ST
ReturnHeader/Filer/USAddress/CityNm0WINCHESTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822123559
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 Dowlin Forge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Exton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum04844593257
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent Pagano CPA EA CAA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-10T09:36:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,977
Liabilities
$15,000
Net assets
$13,977
Revenue
$212,151
Expenses
$207,861
Net income
$4,290
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
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