Civic Intelligence

Eagle Harbor Inc.

990 • Fiscal year 2013 • EIN 57-1085591

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profilewww.eagleharborkids.org
1044 Eagle Harbor Lane29483

(843) 688-5995

Siviq Scores

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

Liabilities / Assets

76th percentile

0.47x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

24th percentile

-7.0%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$69,100

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$2,726,776

Up $14,042 (+0.5%) from 2012

Net Assets

Down

$1,435,148

Down $45,564 (-3.1%) from 2012

Liabilities

Up

$1,291,628

Up $59,606 (+4.8%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Up

$650,735

Up $44,581 (+7.4%) from 2012

Expenses

Up

$696,298

Up $5,723 (+0.8%) from 2012

Net Income

Up

-$45,563

Up $38,858 (+46%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $964,229Liabilities 2011: $1,187,767Net Assets 2011: -$223,5382011Assets 2012: $2,712,734Liabilities 2012: $1,232,022Net Assets 2012: $1,480,7122012Assets 2013: $2,726,776Liabilities 2013: $1,291,628Net Assets 2013: $1,435,1482013Assets 2014: $2,632,442Liabilities 2014: $1,265,835Net Assets 2014: $1,366,6072014Assets 2015: $777,033Liabilities 2015: $1,326,214Net Assets 2015: -$549,1812015Assets 2016: $762,282Liabilities 2016: $1,436,131Net Assets 2016: -$673,8492016Assets 2017: $896,029Liabilities 2017: $1,692,281Net Assets 2017: -$796,2522017Assets 2018: $1,195,161Liabilities 2018: $1,766,698Net Assets 2018: -$571,5372018Assets 2019: $1,101,729Liabilities 2019: $1,705,980Net Assets 2019: -$604,2512019Assets 2020: $1,595,369Liabilities 2020: $1,646,327Net Assets 2020: -$50,9582020

Highlighted filing

2013

Assets$2,726,776
Liabilities$1,291,628
Net Assets$1,435,148
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $648,179Expenses 2011: $646,074Net Income 2011: $2,1052011Revenue 2012: $606,154Expenses 2012: $690,575Net Income 2012: -$84,4212012Revenue 2013: $650,735Expenses 2013: $696,298Net Income 2013: -$45,5632013Revenue 2014: $687,296Expenses 2014: $778,411Net Income 2014: -$91,1152014Revenue 2015: $699,743Expenses 2015: $747,232Net Income 2015: -$47,4892015Revenue 2016: $809,993Expenses 2016: $934,661Net Income 2016: -$124,6682016Revenue 2017: $751,540Expenses 2017: $891,948Net Income 2017: -$140,4082017Revenue 2018: $981,655Expenses 2018: $756,941Net Income 2018: $224,7142018Revenue 2019: $667,151Expenses 2019: $699,867Net Income 2019: -$32,7162019Revenue 2020: $1,189,886Expenses 2020: $636,592Net Income 2020: $553,2942020

Highlighted filing

2013

Revenue$650,735
Expenses$696,298
Net Income-$45,563
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$650,735
Mission and Program Overview

Mission

Eagle harbor ranch is a place of refuge and shelter for children ages 4 to 21 who are abused, neglected, abandoned or orphaned. It is our mission to empower each child to rise above their past through love, structure and an opportunity to succeed in life.

CHILDRENS GROUP HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,669,392$2,669,063▼ $329
Intangible Assets$32,022$30,894▼ $1,128
Cash and Non-Interest-Bearing Accounts$11,320$26,819▲ $15,499
Total Assets$2,712,734$2,726,776▲ $14,042
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,077,778$1,059,847▼ $17,931
Other Liabilities$154,244$231,781▲ $77,537
Total Liabilities$1,232,022$1,291,628▲ $59,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,480,712$1,435,148▼ $45,564
Total Net Assets Fund Balance$1,480,712$1,435,148▼ $45,564
Total Liabilities and Net Assets / Fund Balance$2,712,734$2,726,776▲ $14,042

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,650,000-$1,650,000
Buildings$934,770$333,970$1,268,740
Equipment$83,984$161,749$245,733
Other Land Buildings$309$11,091$11,400
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny L GilbertExecutive DirectorFT$69,100$69,100
Elizabeth GilbertFacilities DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Fred K Norris IiiDevelopment Chairman
Kyle StrimpfelVice Chairman
David HatcherBoard Member
Pete WalkerBoard Member
Rodney HancockBoard Member
Thomas ClaytonBoard Member
Robert NuttalEmeritus Board Mbr
Revenue and Support

Revenue Composition

Contributions and Grants
$140,390
Program Service Revenue
$486,157
Investment Income
$0
Other Revenue
$24,188
All Other Contributions
$140,390
Change in Net Assets
$-45,563

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$46,373Actual Cost
Total Noncash Contributions$46,373-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$430,682
Salaries, Compensation, and Employee Benefits$265,616
Total Fundraising Expense$24,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,154$12,845-$126,999
Current Officers, Directors, Trustees, and Key Employees$57,050$57,050-$114,100
Depreciation Depletion$74,954--$74,954
Fees for Services Other$43,987$3,000$24,270$71,257
Interest$54,136--$54,136
Occupancy-$23,258-$23,258
Payroll Taxes$14,417$5,286-$19,703
All Other Expenses$2,215$17,214-$19,429
Other Expenses$6,473--$6,473
Office Expenses-$5,036-$5,036
Other Employee Benefits$4,814--$4,814
Conferences and Meetings$220$1,495-$1,715
Fees for Services Accounting-$1,478-$1,478
Travel-$1,358-$1,358
Fees for Services Legal-$1,250-$1,250
Insurance-$150-$150
Total Functional Expenses$542,608$129,420$24,270$696,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan$100,116
Federal income taxes$72,756
Payroll Liabilities$25,000
Newton Loan$13,127
Bank Loan$10,720
Chris Siehl Loan$5,062
Heritage Classic Loan$5,000
Norris Loan-
Vehicle Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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

“Danny gilbert is the executive director. His wife, elizabeth gilbert is the facilities director.”

Form 990, Part VI, Section B, Line 11

“The board reviews the completed return and approves it for electronic filing.”

Filing and Contact Details

Filer

EIN
57-1085591
Phone
8436885995

Signing Officer

Name
Danny L Gilbert
Title
Executive Director
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny L Gilbert
Formed
2009
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
6
Employees
8

Preparer

Preparer
Keith Vincent
Phone
8436075093
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11

“Engineering fees - 43,987 tax resolution fees - 3,000 consulting fees - 24,270”

Raw XML AppendixShowing 400 of 430 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDRENS GROUP HOME
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0140390
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt017214
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02215
IRS990/AllOtherExpensesGrp/TotalAmt019429
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DANNY L GILBERT
IRS990/BooksInCareOfDetail/PhoneNum08436885995
IRS990/BooksInCareOfDetail/USAddress/AddressLine101044 EAGLE HARBOR LANE
IRS990/BooksInCareOfDetail/USAddress/City0SUMMERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode029483
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011320
IRS990/CashNonInterestBearingGrp/EOYAmt026819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt057050
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057050
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114100
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01495
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0220
IRS990/ConferencesMeetingsGrp/TotalAmt01715
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0430682
IRS990/CYOtherRevenueAmt024188
IRS990/CYProgramServiceRevenueAmt0486157
IRS990/CYRevenuesLessExpensesAmt0-45563
IRS990/CYSalariesCompEmpBnftPaidAmt0265616
IRS990/CYTotalExpensesAmt0696298
IRS990/CYTotalFundraisingExpenseAmt024270
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0650735
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074954
IRS990/DepreciationDepletionGrp/TotalAmt074954
IRS990/Desc0PROVIDE A NATURAL FAMILY SETTING FOR CHILDREN WHO ARE ABUSED, NEGLECTED OR ORPHANED. CHILDREN RECEIVE FAMILY MEALTIMES, CHORES, DEVOTIONS, VACATIONS AND EXTRACURRICULAR SCHOOL/COMMUNITY ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine10EAGLE HARBOR BOYS RANCH
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0542608
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01478
IRS990/FeesForServicesAccountingGrp/TotalAmt01478
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesLegalGrp/TotalAmt01250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt024270
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043987
IRS990/FeesForServicesOtherGrp/TotalAmt071257
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY L GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE STRIMPFEL
IRS990/Form990PartVIISectionAGrp/PersonNm3FRED K NORRIS III
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS CLAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RODNEY HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm7PETE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT NUTTAL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt145000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EMERITUS BOARD MBR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0650735
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0150
IRS990/InsuranceGrp/TotalAmt0150
IRS990/IntangibleAssetsGrp/BOYAmt032022
IRS990/IntangibleAssetsGrp/EOYAmt030894
IRS990/InterestGrp/ProgramServicesAmt054136
IRS990/InterestGrp/TotalAmt054136
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02669392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02669063
IRS990/LandBldgEquipCostOrOtherBssAmt03175873
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EAGLE HARBOR RANCH IS A PLACE OF REFUGE AND SHELTER FOR CHILDREN AGES 4 TO 21 WHO ARE ABUSED, NEGLECTED, ABANDONED OR ORPHANED. IT IS OUR MISSION TO EMPOWER EACH CHILD TO RISE ABOVE THEIR PAST THROUGH LOVE, STRUCTURE AND AN OPPORTUNITY TO SUCCEED IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01077778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01059847
IRS990/NetAssetsOrFundBalancesBOYAmt01480712
IRS990/NetAssetsOrFundBalancesEOYAmt01435148
IRS990/NoncashContributionsAmt046373
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023258
IRS990/OccupancyGrp/TotalAmt023258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05036
IRS990/OfficeExpensesGrp/TotalAmt05036
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04814
IRS990/OtherExpensesGrp/Desc0HOUSE EXPENSES
IRS990/OtherExpensesGrp/Desc1PARENTS WEEKEND OFF
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3ANIMAL FEED AND VET EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0124348
IRS990/OtherExpensesGrp/ProgramServicesAmt14617
IRS990/OtherExpensesGrp/ProgramServicesAmt241223
IRS990/OtherExpensesGrp/ProgramServicesAmt36473
IRS990/OtherExpensesGrp/TotalAmt0124348
IRS990/OtherExpensesGrp/TotalAmt14617
IRS990/OtherExpensesGrp/TotalAmt241223
IRS990/OtherExpensesGrp/TotalAmt36473
IRS990/OtherLiabilitiesGrp/BOYAmt0154244
IRS990/OtherLiabilitiesGrp/EOYAmt0231781
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0HORSE BOARDING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024188
IRS990/OtherRevenueTotalAmt024188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012845
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126999
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05286
IRS990/PayrollTaxesGrp/ProgramServicesAmt014417
IRS990/PayrollTaxesGrp/TotalAmt019703
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY L GILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM GOVT AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124665
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0430549
IRS990/PYOtherRevenueAmt023068
IRS990/PYProgramServiceRevenueAmt0458421
IRS990/PYRevenuesLessExpensesAmt0-84421
IRS990/PYSalariesCompEmpBnftPaidAmt0260026
IRS990/PYTotalExpensesAmt0690575
IRS990/PYTotalRevenueAmt0606154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45563
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0515048
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt094017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0601162
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0601162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt094017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0601162
IRS990ScheduleA/TotalSupportAmt0601162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0934770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0333970
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01268740
IRS990ScheduleD/EquipmentGrp/BookValueAmt083984
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245733
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01650000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011091
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6100116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HERITAGE CLASSIC LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NEWTON LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CHRIS SIEHL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5BANK LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7NORRIS LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8VEHICLE LOANS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02669063
IRS990ScheduleD/TotalLiabilityAmt0231781
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ACTUAL COST
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt046373
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANNY GILBERT IS THE EXECUTIVE DIRECTOR. HIS WIFE, ELIZABETH GILBERT IS THE FACILITIES DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPLETED RETURN AND APPROVES IT FOR ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGINEERING FEES - 43,987 TAX RESOLUTION FEES - 3,000 CONSULTING FEES - 24,270
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02712734
IRS990/TotalAssetsEOYAmt02726776
IRS990/TotalAssetsGrp/BOYAmt02712734
IRS990/TotalAssetsGrp/EOYAmt02726776
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140390
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0542608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696298
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01232022
IRS990/TotalLiabilitiesEOYAmt01291628
IRS990/TotalLiabilitiesGrp/BOYAmt01232022
IRS990/TotalLiabilitiesGrp/EOYAmt01291628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01480712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01435148
IRS990/TotalProgramServiceExpensesAmt0542608
IRS990/TotalProgramServiceRevenueAmt0486157
IRS990/TotalReportableCompFromOrgAmt0114100
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0510345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650735
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02712734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02726776
IRS990/TravelGrp/ManagementAndGeneralAmt01358
IRS990/TravelGrp/TotalAmt01358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01480712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01435148
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101044 EAGLE HARBOR LANE
IRS990/USAddress/City0SUMMERVILLE
IRS990/USAddress/State0SC
IRS990/USAddress/ZIPCode029483
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,726,776
Liabilities
$1,291,628
Net assets
$1,435,148
Revenue
$650,735
Expenses
$696,298
Net income
-$45,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.60$1.65$0.05$1.19$0.64$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.71$0.60$0.67$0.70$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.77$0.57$0.98$0.76$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.69$0.80$0.75$0.89$0.14
2016Summary only. Only limited summary data is available for this year.$0.76$1.44$0.67$0.81$0.93$0.12
2015Summary only. Only limited summary data is available for this year.$0.78$1.33$0.55$0.70$0.75$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.27$1.37$0.69$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.73$1.29$1.44$0.65$0.70$0.05
2012Summary only. Only limited summary data is available for this year.$2.71$1.23$1.48$0.61$0.69$0.08
2011Summary only. Only limited summary data is available for this year.$0.96$1.19$0.22$0.65$0.65$0.00