Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Daufuskie Marsh Tacky Society
EIN 47-4941635 • 501(c)3 • Bluffton, SC
Profile
Providing for endangered animals
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.07x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$50,835
Up $9,421 (+23%) from 2018
Liabilities
Up$54,278
Up $5,347 (+11%) from 2018
Net Assets
Up-$3,443
Up $4,074 (+54%) from 2018
Revenue
Down$40,756
Down $17,109 (-30%) from 2018
Expenses
Down$36,682
Down $28,029 (-43%) from 2018
Net Income
Up$4,074
Up $10,920 (+160%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,835
- Liabilities
- $54,278
- Net assets
- -$3,443
- Revenue
- $40,756
- Expenses
- $36,682
- Net income
- $4,074
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $40,756
Mission and Program Overview
Mission
Providing for endangered animals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Providing for the promotion, protection, preservation and conservation of the critically endangered Marsh Tacky horse in the context of its historical roots on Daufuskie Island,SC | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ERICA M VEIT | President & CEO | PT | $0 | - | - |
| JAMES B BRACKETT | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Daufuskie Marsh Tacky Society
- EIN
- 47-4941635
- Address
- 4 WATERTON CR, BLUFFTON, SC 29910
Signing Officer
- Name
- James B Brackett
- Title
- Treasurer
- Phone
- 3039888864
- Signed
- 2020-08-16
- Discuss with paid preparer
- No
Preparer
- Firm
- Ams Inc
- Address
- 1880 S PIERCE ST UNIT 7, DENVER, CO 80232
- Preparer
- James B Brackett
- Phone
- 3039888864
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountBank charges 152Farrier 1,340Feed & hay 9,305Ferry & barge 5,228Fuel 829Grant management 300Office expense 274Credit card fees 264Supplies 2,477Travel 193Veterinary expense 1,480Liability insurance 5,695Other operating expense 1,704Website 242Dues and subscriptions 635Advertising 315Miscellaneous 286Special event costs 587Taxes and licenses 52”
Description of other assets Part II line 24
“Category Beginning of Year End of YearHorses 7,010 7,010Organization expense 1,478 1,478Machinery and equipment 15,473 15,473Furniture and fixtures 120 1,155Programming assets 1,237 1,237”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearShareholder notes payable 32,747 38,940Taxes payable 0 33Notes Payable SBA 16,184 15,305”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ERICA M VEIT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8432909119 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 58 FREEPORT RD BOX 87 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAUFUSKIE ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29915 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1456 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8877 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40756 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4074 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1324 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 41414 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50835 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40756 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 14640 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 15605 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 38940 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7517 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3443 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ERICA M VEIT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES B BRACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25318 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 26353 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31358 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Providing for endangered animals |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 99 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Providing for the promotion, protection, preservation and conservation of the critically endangered Marsh Tacky horse in the context of its historical roots on Daufuskie Island,SC |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 3901 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 48931 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 54278 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36682 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 40756 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 40766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57866 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54049 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206750 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3868 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3868 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 210618 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40766 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46189 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54049 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11748 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 210618 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40766 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 57866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46189 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11748 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 210618 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 38940 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 38940 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ERICA VEIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | RESIDENTFOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 38940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBank charges 152Farrier 1,340Feed & hay 9,305Ferry & barge 5,228Fuel 829Grant management 300Office expense 274Credit card fees 264Supplies 2,477Travel 193Veterinary expense 1,480Liability insurance 5,695Other operating expense 1,704Website 242Dues and subscriptions 635Advertising 315Miscellaneous 286Special event costs 587Taxes and licenses 52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearHorses 7,010 7,010Organization expense 1,478 1,478Machinery and equipment 15,473 15,473Furniture and fixtures 120 1,155Programming assets 1,237 1,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearShareholder notes payable 32,747 38,940Taxes payable 0 33Notes Payable SBA 16,184 15,305 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES B BRACKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3039888864 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAUFUSKIE MARSH TACKY SOCIETY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAUF |
| ReturnHeader/Filer/EIN | 0 | 474941635 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4 WATERTON CR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLUFFTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29910 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7BAB221F056998D1AE049E723DA0CC2558B96ACA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7BAB221F056998D1AE049E723DA0CC2558B96ACA |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 84800920202314xus21e |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-08-18 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.171.130.253 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-18 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:17:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271448893 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMS INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1880 S PIERCE ST UNIT 7 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80232 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3039888864 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES B BRACKETT |
| ReturnHeader/ReturnTs | 0 | 2020-08-16T14:51:56-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.