Civic Intelligence

Paws for Life Inc.

990 • Fiscal year 2018 • EIN 52-2042769

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 01, 2019

Organization ProfileWWW.PAWSFORLIFE.ORG
PO Box 407Chesapeake City, MD 21915

(410) 275-9125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$38,634

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.4%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$715,356

Up $61,373 (+9.4%) from 2017

Net Assets

Up

$713,231

Up $61,137 (+9.4%) from 2017

Liabilities

Up

$2,125

Up $236 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin91st percentile

Revenue

Up

$131,690

Up $34,685 (+36%) from 2017

Expenses

Down

$70,553

Down $1,298 (-1.8%) from 2017

Net Income

Up

$61,137

Up $35,983 (+143%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $370,816Liabilities 2010: $3,168Net Assets 2010: $367,6482010Assets 2011: $401,931Liabilities 2011: $942Net Assets 2011: $400,9892011Assets 2012: $411,768Liabilities 2012: $406Net Assets 2012: $411,3622012Assets 2013: $483,580Liabilities 2013: $800Net Assets 2013: $482,7802013Assets 2014: $541,668Liabilities 2014: $622Net Assets 2014: $541,0462014Assets 2015: $570,724Liabilities 2015: $1,698Net Assets 2015: $569,0262015Assets 2016: $629,749Liabilities 2016: $2,809Net Assets 2016: $626,9402016Assets 2017: $653,983Liabilities 2017: $1,889Net Assets 2017: $652,0942017Assets 2018: $715,356Liabilities 2018: $2,125Net Assets 2018: $713,2312018Assets 2019: $716,717Liabilities 2019: $3,652Net Assets 2019: $713,0652019Assets 2020: $740,203Liabilities 2020: $1,100Net Assets 2020: $739,1032020Assets 2021: $828,448Liabilities 2021: $3,357Net Assets 2021: $825,0912021Assets 2022: $788,303Liabilities 2022: $2,090Net Assets 2022: $786,2132022Assets 2023: $1,038,997Liabilities 2023: $4,889Net Assets 2023: $1,034,1082023Assets 2024: $1,068,811Liabilities 2024: $1,144Net Assets 2024: $1,067,6672024

Highlighted filing

2018

Assets$715,356
Liabilities$2,125
Net Assets$713,231
Open 2018 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $171,341Expenses 2010: $126,668Net Income 2010: $44,6732010Revenue 2011: $98,798Expenses 2011: $65,457Net Income 2011: $33,3412011Revenue 2012: $78,377Expenses 2012: $68,004Net Income 2012: $10,3732012Revenue 2013: $137,037Expenses 2013: $65,619Net Income 2013: $71,4182013Revenue 2014: $140,968Expenses 2014: $82,702Net Income 2014: $58,2662014Revenue 2015: $103,823Expenses 2015: $75,843Net Income 2015: $27,9802015Revenue 2016: $131,499Expenses 2016: $73,585Net Income 2016: $57,9142016Revenue 2017: $97,005Expenses 2017: $71,851Net Income 2017: $25,1542017Revenue 2018: $131,690Expenses 2018: $70,553Net Income 2018: $61,1372018Revenue 2019: $75,264Expenses 2019: $75,430Net Income 2019: -$1662019Revenue 2020: $111,806Expenses 2020: $107,100Net Income 2020: $4,7062020Revenue 2021: $151,965Expenses 2021: $80,465Net Income 2021: $71,5002021Revenue 2022: $98,740Expenses 2022: $78,849Net Income 2022: $19,8912022Revenue 2023: $316,992Expenses 2023: $77,240Net Income 2023: $239,7522023Revenue 2024: $92,903Expenses 2024: $73,649Net Income 2024: $19,2542024

Highlighted filing

2018

Revenue$131,690
Expenses$70,553
Net Income$61,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 1, 2019
Return Version
2018v3.1
Gross Receipts
$197,811
Mission and Program Overview

Mission

Rescue and place, through adoption, dogs to preapproved families.

To rescue and place, through adoption, dogs to preapproved families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$652,094$713,231▲ $61,137
Savings and Temporary Cash Investments$451,101$520,453▲ $69,352
Land, Buildings, and Equipment, Net$202,882$194,903▼ $7,979
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$653,983$715,356▲ $61,373
Liabilities
Other Liabilities$1,658$1,533▼ $125
Accounts Payable and Accrued Expenses$231$592▲ $361
Total Liabilities$1,889$2,125▲ $236
Net Assets / Fund Balance
Total Net Assets Fund Balance$652,094$713,231▲ $61,137
Total Liabilities and Net Assets / Fund Balance$653,983$715,356▲ $61,373

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,568$59,408$244,976
Equipment$19$31,123$31,142
Leasehold Improvements$9,316$21,474$30,790
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly StraussDirectorPT-$38,634$38,634
Yvonne J ReynoldsSecretary/treasurerPT$11,880$11,025$22,905

Board Members and Trustees

NameTitle
Virginia Dupont SuarezPresident
Caroline Dupont PrickettVice President
Jean HitchDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$105,918
Program Service Revenue
$0
Investment Income
$1,531
Other Revenue
$24,241
All Other Contributions
$60,835
Change in Net Assets
$61,137

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table27$13,931Fair Market Value
Clothing and Household Goods-$7,802Fair Market Value
Works of Art15$7,444Fair Market Value
Other Non Cash Contri Table14$7,160Fair Market Value
Other Non Cash Contri Table9$3,920Fair Market Value
Other Non Cash Contri Table27$2,879Fair Market Value
Total Noncash Contributions92$43,136-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$37,371
Salaries, Compensation, and Employee Benefits$33,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,759--$19,759
Current Officers, Directors, Trustees, and Key Employees$9,880$2,000-$11,880
Depreciation Depletion$7,979--$7,979
Occupancy$7,614--$7,614
Insurance$3,829--$3,829
Payroll Taxes$1,543--$1,543
Office Expenses$1,506--$1,506
All Other Expenses$1,049$25-$1,074
Other Expenses$760--$760
Advertising$699--$699
Information Technology$393--$393
Fees for Services Other$36--$36
Total Functional Expenses$68,528$2,025$0$70,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,893
Fundraising Direct Expenses$21,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$101,404$58,268$17,445$40,823
Mayday$8,177$6,230$3,922$2,308
Total Events$109,976$64,893$21,516$43,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$1,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Caroline dupont prickett is the mother of virginia dupont suarez.”

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

“The executive director reviews the 990 before filing.”

Form 990, Part VI, Section C, Line 19

“Currently, the governing documents are available upon request. The organization does plan to post them to their website for easier public access.”

Filing and Contact Details

Filer

Filer Name
Paws for Life Inc
EIN
52-2042769
Phone
4102759125
Address
PO BOX 407, CHESAPEAKE CITY, MD 21915

Signing Officer

Name
Virginia Suarez
Title
President
Phone
4102759125
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virginia Suarez
Formed
2006
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
2
Volunteers
8

Preparer

Firm
Belfint Lyons & Shuman Pa
Address
1011 CENTRE RD STE 310, WILMINGTON, DE 19805
Preparer
Valerie Middlebrooks CPA
Phone
3022250600
Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt037230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0155635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03927
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt073
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0196
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0726
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89290
IRS990ScheduleA/PublicSupportPY509Pct00.90790
IRS990ScheduleA/PublicSupportTotal509Amt0540453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt041345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt060156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0141742
IRS990ScheduleA/Total509Grp/TotalAmt0600609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt095594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0133188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0101387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0605262
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244976
IRS990ScheduleD/EquipmentGrp/BookValueAmt019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021474
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194903
IRS990ScheduleD/TotalLiabilityAmt01533
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045083
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01947
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021516
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MAYDAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101404
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043377
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0149
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021516
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017445
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt07802
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt027
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt114
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt29
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt327
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EVENT/EXPERIENCE TICKETS/VOUCHERS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOUSEHOLD FURNTURE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2KENNEL SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3GIFT CERTIFICATES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt013931
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17160
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt23920
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32879
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt015
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt07444
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAROLINE DUPONT PRICKETT IS THE MOTHER OF VIRGINIA DUPONT SUAREZ.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CURRENTLY, THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATION DOES PLAN TO POST THEM TO THEIR WEBSITE FOR EASIER PUBLIC ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MID ATLANTIC HORSE RESCUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0273543490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESCUE AND PLACE, THROUGH ADOPTION, HORSES TO PREAPPROVED FAMILIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 407
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHESAPEAKE CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd021915
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$715,356
Liabilities
$2,125
Net assets
$713,231
Revenue
$131,690
Expenses
$70,553
Net income
$61,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.09$0.07$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$0.32$0.08$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.10$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.08$0.08$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.71$0.13$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.10$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.13$0.07$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.10$0.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.14$0.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.08$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.10$0.07$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.17$0.13$0.04