Civic Intelligence

Foundation for Shackleford Horses

EIN 56-1991694 • 501(c)3 • Beaufort, NC

Profile

Historic wild horse protection public e

306 Golden Farm RdBeaufort, NC 28516

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-55%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

39th percentile

-9.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$28,835

Down $12,401 (-30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$28,835

Down $12,401 (-30%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin13th percentile

Revenue

Down

$22,736

Down $5,843 (-20%) from 2023

Expenses

Up

$35,135

Up $4,002 (+13%) from 2023

Net Income

Down

-$12,399

Down $9,845 (-385%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $9,598Liabilities 2011: $02011Assets 2012: $16,699Net Assets 2012: $16,6992012Assets 2013: $7,155Liabilities 2013: $0Net Assets 2013: $7,1552013Assets 2014: $15,127Liabilities 2014: $0Net Assets 2014: $15,1272014Assets 2015: $18,355Liabilities 2015: $02015Assets 2016: $34,746Liabilities 2016: $0Net Assets 2016: $34,7462016Assets 2017: $31,473Liabilities 2017: $0Net Assets 2017: $31,4732017Assets 2018: $36,478Liabilities 2018: $0Net Assets 2018: $36,4782018Assets 2019: $34,997Liabilities 2019: $0Net Assets 2019: $34,9972019Assets 2020: $48,364Liabilities 2020: $0Net Assets 2020: $48,3642020Assets 2021: $48,593Liabilities 2021: $0Net Assets 2021: $48,5932021Assets 2022: $35,436Liabilities 2022: $0Net Assets 2022: $35,4362022Assets 2023: $41,236Liabilities 2023: $0Net Assets 2023: $41,2362023Assets 2024: $28,835Liabilities 2024: $0Net Assets 2024: $28,8352024

Highlighted filing

2024

Assets$28,835
Liabilities$0
Net Assets$28,835
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $33,298Expenses 2011: $39,795Net Income 2011: -$6,4972011Revenue 2012: $31,960Expenses 2012: $24,859Net Income 2012: $7,1012012Revenue 2013: $31,690Expenses 2013: $41,234Net Income 2013: -$9,5442013Revenue 2014: $36,545Expenses 2014: $36,078Net Income 2014: $4672014Revenue 2015: $26,222Expenses 2015: $22,994Net Income 2015: $3,2282015Revenue 2016: $43,802Expenses 2016: $27,411Net Income 2016: $16,3912016Revenue 2017: $28,950Expenses 2017: $32,223Net Income 2017: -$3,2732017Revenue 2018: $33,320Expenses 2018: $28,315Net Income 2018: $5,0052018Revenue 2019: $28,437Expenses 2019: $29,918Net Income 2019: -$1,4812019Revenue 2020: $44,924Expenses 2020: $31,557Net Income 2020: $13,3672020Revenue 2021: $32,275Expenses 2021: $34,046Net Income 2021: -$1,7712021Revenue 2022: $29,436Expenses 2022: $33,119Net Income 2022: -$3,6832022Revenue 2023: $28,579Expenses 2023: $31,133Net Income 2023: -$2,5542023Revenue 2024: $22,736Expenses 2024: $35,135Net Income 2024: -$12,3992024

Highlighted filing

2024

Revenue$22,736
Expenses$35,135
Net Income-$12,399
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,835
Liabilities
$0
Net assets
$28,835
Revenue
$22,736
Expenses
$35,135
Net income
-$12,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$0.00$28.8$22.7$35.1$12.4
2023Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$28.6$31.1$2.55
2022Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$29.4$33.1$3.68
2021Detailed filing. Detailed filing data is available for this year.$48.6$0.00$48.6$32.3$34.0$1.77
2020Detailed filing. Detailed filing data is available for this year.$48.4$0.00$48.4$44.9$31.6$13.4
2019Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$28.4$29.9$1.48
2018Detailed filing. Detailed filing data is available for this year.$36.5$0.00$36.5$33.3$28.3$5.01
2017Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$29.0$32.2$3.27
2016Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$43.8$27.4$16.4
2015Summary only. Only limited summary data is available for this year.$18.4$0.00$26.2$23.0$3.23
2014Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$36.5$36.1$0.47
2013Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$31.7$41.2$9.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$32.0$24.9$7.10
2011Summary only. Only limited summary data is available for this year.$9.60$0.00$33.3$39.8$6.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.2
Gross Receipts
$22,736
Mission and Program Overview

Mission

Historic wild horse protection public e

Historic wild horse protection; public e

Program Services

DescriptionGrantsExpenses
GENERAL OPERATING: MAINTENANCE OF HISOTRIC RECORDS, BOOKS AND ARTICLES ON THE HORSES; GENTICS RECORDS, HORSE CENSUS RECORDS AND SPEAKING TO GROUPS AT NO CHARGE-$14,367
ECOTOURISM - WILD HORSES: MAJOR TOURIST ATTRACTION - MILLIONS OF DOLLARS TO AREA ECONOMY; PRESERVES CULTURAL & HISTORIC RESOURCE - SHACKLEFORD HORSES. BROCHURES & RACK CARDS;-$13,748
PROTECT AND PRESERVE THE SHACKLEFORD BANKS WILD HORSES AND ENSURE THAT THEIR PLACE IN HISTORY IS CONTINUED INTO THE FUTURE: GENERAL HORSE CARE & WELFARE, COUNTY TOURISM$7,228$7,020
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET POINDEXTERPresident & ChairmanPT$0--
CAROLYN MASONTreasurerPT$0--
JOY LAWRENCEVice PresidentPT$0--
ROSE GRIFFINPublic Relations-$0--
CHERYL GILGODirector-$0--
KATHRYN TAYLORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Foundation for Shackleford Horses
EIN
56-1991694
In Care Of
% JOY LAWRENCE
Phone
2527286308
Address
306 GOLDEN FARM RD, Beaufort, NC 28516

Signing Officer

Name
Joy Lawrence Treasurer
Title
Treasurer
Phone
2522452525
Signed
2025-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Accounting
Address
1407 Bridges street, Morehead City, NC 28557
Preparer
James Johnson
Phone
2522474881
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGENERAL HORSE CARE - HAY, FEED, SUP 4,962INSURANCE LIABILITY 1,378GENERAL OPERATING 4,270”

Other changes in net assets or fund balances Part I line 20

“Description AmountROUNDING (2)”

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum02527286308
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Beaufort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041236
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IRS990EZ/ExcessOrDeficitForYearAmt0-12399
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041236
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IRS990EZ/GrossReceiptsAmt022736
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028835
IRS990EZ/OccupancyRentUtltsAndMaintAmt03757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARGARET POINDEXTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOY LAWRENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHERYL GILGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATHRYN TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-2
IRS990EZ/OtherExpensesTotalAmt010610
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0HISTORIC WILD HORSE PROTECTION; PUBLIC E
IRS990EZ/PrintingPublicationsPostageAmt013748
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214367
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035135
IRS990EZ/TotalProgramServiceExpensesAmt035135
IRS990EZ/TotalRevenueAmt022736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022736
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174047
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048364
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGENERAL HORSE CARE - HAY, FEED, SUP 4,962INSURANCE LIABILITY 1,378GENERAL OPERATING 4,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountROUNDING (2)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOY LAWRENCE TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522452525
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR SHACKLEFORD HORSES
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0561991694
ReturnHeader/Filer/InCareOfNm0% JOY LAWRENCE
ReturnHeader/Filer/PhoneNum02527286308
ReturnHeader/Filer/USAddress/AddressLine1Txt0306 GOLDEN FARM RD
ReturnHeader/Filer/USAddress/CityNm0Beaufort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028516
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561506046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01407 Bridges street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morehead City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028557
ReturnHeader/PreparerPersonGrp/PhoneNum02522474881
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-04T14:31:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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