Civic Intelligence

Eagle Harbor Inc.

990 • Fiscal year 2017 • EIN 57-1085591

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 29, 2018

Organization ProfileN/A
1044 Eagle Harbor LaneSummerville, SC 29483

(843) 688-5995

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.25x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$69,500

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$896,029

Up $133,747 (+18%) from 2016

Net Assets

Down

-$796,252

Down $122,403 (-18%) from 2016

Liabilities

Up

$1,692,281

Up $256,150 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Down

$751,540

Down $58,453 (-7.2%) from 2016

Expenses

Down

$891,948

Down $42,713 (-4.6%) from 2016

Net Income

Down

-$140,408

Down $15,740 (-13%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$896,029
Liabilities$1,692,281
Net Assets-$796,252
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$751,540
Expenses$891,948
Net Income-$140,408
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 29, 2018
Return Version
2017v2.2
Gross Receipts
$751,540
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$709,069$738,836▲ $29,767
Cash and Non-Interest-Bearing Accounts$13,213$117,091▲ $103,878
Accounts Receivable-$102-
Total Assets$762,282$896,029▲ $133,747
Other Assets Total$40,000$40,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,366,211$1,621,056▲ $254,845
Other Liabilities$69,920$59,920▼ $10,000
Accounts Payable and Accrued Expenses-$11,305-
Total Liabilities$1,436,131$1,692,281▲ $256,150
Net Assets / Fund Balance
Unrestricted Net Assets$-673,849$-796,252▼ $122,403
Total Net Assets Fund Balance$-673,849$-796,252▼ $122,403
Total Liabilities and Net Assets / Fund Balance$762,282$896,029▲ $133,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$444,516$190,644$635,160
Equipment$75,708$132,954$208,662
Land$116,100-$116,100
Leasehold Improvements$102,512-$102,512
Other Land Buildings-$11,400$11,400
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danny GilbertExecutive DirectorFT$69,500$69,500
Elizabeth GilbertDirectorFT$45,500$45,500
Michelle WatersDirectorPT$18,006$18,006

Board Members and Trustees

NameTitle
Debbie WalkerDirector
Fred NorrisDirector
John PanagiotouDirector
Mark HurdDirector
Rodney HancockDirector
Russ LloydDirector
Russell HumphreyDirector
Thomas ClaytonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$153,468
Program Service Revenue
$584,878
Investment Income
$13,194
Other Revenue
$0
All Other Contributions
$144,989
Change in Net Assets
$-140,408

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$76,400Fmb
Cars and Other Vehicles$1,000Fmb
Total Noncash Contributions$77,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$550,948
Salaries, Compensation, and Employee Benefits$341,000
Total Fundraising Expense$33,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$313,940$0$33,069$347,009
Other Salaries and Wages$181,383$0$0$181,383
Current Officers, Directors, Trustees, and Key Employees$98,256$34,750$0$133,006
Interest$111,475$0$0$111,475
Depreciation Depletion$39,020$0$0$39,020
Insurance$30,808$0$0$30,808
Payroll Taxes$23,498$3,113$0$26,611
Fees for Services Accounting$15,154$0$0$15,154
Office Expenses$5,312$0$0$5,312
Travel$2,170$0$0$2,170
Total Functional Expenses$821,016$37,863$33,069$891,948
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
Wingapalooza----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle WatersDirectorWorked on Grant PaperworkNo$18,006
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Advances (No Interest):Loan - F Norris$25,000
Cash Advances (No Interest):Gilbert D Loan$18,220
Cash Advances (No Interest):Newton Loan$8,000
Cash Advances (No Interest): R Humphrey$7,700
Bank Overdraft$1,000
Cash Advances (No Interest) : World Harvest Comm Church-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Eagle Harbor Inc
EIN
57-1085591
Phone
8436885995
Address
1044 Eagle Harbor Lane, Summerville, SC 29483
Doing Business As
Eagle Harbor Boys Ranch

Signing Officer

Name
Danny Gilbert
Title
Executive Director
Phone
8436885995
Signed
2018-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danny Gilbert
Formed
1999
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
250

Preparer

Firm
Diez & Associates LLC
Address
1341 44th Ave N - Suite 103, MYRTLE BEACH, SC 29577
Preparer
C Nicholas Diez
Phone
8437122719
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Danny Gilbert is the Executive Director & his wife, Elizabeth Gilbert is the Facilities Director”

Pt VI, Line 11B

“Board of Directors are provided with a draft of form 990 before filing and asked for comments and/or corrections before 990 is filed.”

Pt VI, Line 19

“No other documents available to the public”

Pt V, Line 14B

“No Tanning Services provided”

Pt VI, Line 12C

“Board members are required to provide annual affadavits of compliance with conflicts of interest policy.”

Pt VI, Line 15A

“The Board of Directors review and approve all management salaries. Salaried directors do not participate in the salary approval process.”

Pt VI, Line 15B

“The Board of Directors review and approve all management salaries.”

Form 990, Part IX, Line 24E

“Animal Feed/Supplies 777. 777. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 4910. 4910. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 1753. 1753. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment & Small Tools 1657. 1657. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 2836. 2836. 0. 0.”

Form 990, Part IX, Line 24E

“Gas & Electric 2407. 2407. 0. 0.”

Form 990, Part IX, Line 24E

“House 1 Expenses 115970. 115970. 0. 0.”

Form 990, Part IX, Line 24E

“House 2 Expenses 94437. 94437. 0. 0.”

Form 990, Part IX, Line 24E

“House Parents Wk-End Off Relief 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 9007. 9007. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 657. 657. 0. 0.”

Form 990, Part IX, Line 24E

“Loan Closing Cost Exp 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 6020. 6020. 0. 0.”

Form 990, Part IX, Line 24E

“Misc Taxes & fees 4029. 4029. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 990. 990. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 171. 171. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 12717. 12717. 0. 0.”

Form 990, Part IX, Line 24E

“Sanitation 686. 686. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 6939. 6939. 0. 0.”

Form 990, Part IX, Line 24E

“Training/Education 1680. 1680. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expenses 38409. 38409. 0. 0.”

Form 990, Part IX, Line 24E

“Veterinarian Expenses 502. 502. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteers 1915. 1915. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 1365. 1365. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 33069. 0. 0. 33069.”

Form 990, Part IX, Line 24E

“Tractor Fuel and Repairs 4106. 4106. 0. 0.”

Raw XML AppendixShowing 400 of 506 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/Desc0PROVIDE A NATURAL FAMILY SETTING FOR CHILDREN WHO ARE ABUSED, NEGLECTED OR ORPHANED. CHILDREN RECEIVE FAMILY MEALS, CHORES, DEVOTIONS, VACATIONS AND EXTRACURRICULAR SCHOOL AND COMMUNITY ACTIVITIES.
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IRS990/MissionDesc0Eagle Harbor Ranch is a place of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01366211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01621056
IRS990/NetAssetsOrFundBalancesBOYAmt0-673849
IRS990/NetAssetsOrFundBalancesEOYAmt0-796252
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013194
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013194
IRS990/NoncashContributionsAmt077400
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05312
IRS990/OfficeExpensesGrp/TotalAmt05312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040000
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherLiabilitiesGrp/BOYAmt069920
IRS990/OtherLiabilitiesGrp/EOYAmt059920
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181383
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181383
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03113
IRS990/PayrollTaxesGrp/ProgramServicesAmt023498
IRS990/PayrollTaxesGrp/TotalAmt026611
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANNY GILBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0DSS
IRS990/ProgramServiceRevenueGrp/Desc1SC Dept of Education
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0130396
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0635556
IRS990/PYOtherRevenueAmt036974
IRS990/PYProgramServiceRevenueAmt0642623
IRS990/PYRevenuesLessExpensesAmt0-124668
IRS990/PYSalariesCompEmpBnftPaidAmt0299105
IRS990/PYTotalExpensesAmt0934661
IRS990/PYTotalRevenueAmt0809993
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-140408
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0751540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0131689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt093791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0491564
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0491564
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0131689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt093791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0491564
IRS990ScheduleA/TotalSupportAmt0491564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0444516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0635160
IRS990ScheduleD/EquipmentGrp/BookValueAmt075708
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0208662
IRS990ScheduleD/LandGrp/BookValueAmt0116100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Haney Branch Road Lot
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt225000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt47700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank Overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash Advances (No Interest):Gilbert D Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Cash Advances (No Interest):Loan - F Norris
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Cash Advances (No Interest):Newton Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Cash Advances (No Interest): R Humphrey
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Cash Advances (No Interest) : World Harvest Comm Church
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0738836
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040000
IRS990ScheduleD/TotalLiabilityAmt059920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wingapalooza
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHELLE WATERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018006
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Worked on Grant Paperwork
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt118220
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANNY GILBERT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1FRED NORRIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec. Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt019220
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMB
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt01000
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMB
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt076400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Danny Gilbert is the Executive Director & his wife, Elizabeth Gilbert is the Facilities Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors are provided with a draft of form 990 before filing and asked for comments and/or corrections before 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Tanning Services provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members are required to provide annual affadavits of compliance with conflicts of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors review and approve all management salaries. Salaried directors do not participate in the salary approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board of Directors review and approve all management salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Animal Feed/Supplies 777. 777. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 4910. 4910. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contract Labor 1753. 1753. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment & Small Tools 1657. 1657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental 2836. 2836. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gas & Electric 2407. 2407. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13House 1 Expenses 115970. 115970. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14House 2 Expenses 94437. 94437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15House Parents Wk-End Off Relief 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Landscaping 9007. 9007. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Licenses & Permits 657. 657. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loan Closing Cost Exp 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous Expenses 6020. 6020. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Misc Taxes & fees 4029. 4029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Postage 990. 990. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Printing 171. 171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Repairs 12717. 12717. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Sanitation 686. 686. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Telephone 6939. 6939. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Training/Education 1680. 1680. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Vehicle Expenses 38409. 38409. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Veterinarian Expenses 502. 502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Volunteers 1915. 1915. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Dues & Subscriptions 1365. 1365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Fundraising Expenses 33069. 0. 0. 33069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Tractor Fuel and Repairs 4106. 4106. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,029
Liabilities
$1,692,281
Net assets
-$796,252
Revenue
$751,540
Expenses
$891,948
Net income
-$140,408
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