Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Up$104,461
Up $104,461 from 2015
Net Assets
$96,373
No earlier filing loaded for comparison.
Liabilities
Up$8,088
Up $8,088 from 2015
Revenue
Up$82,927
Up $82,927 from 2015
Expenses
Up$109,307
Up $109,307 from 2015
Net Income
Down-$26,380
Down $26,380 from 2015
Animal preservation and education
| Description | Grants | Expenses |
|---|---|---|
| USING LIVE DEMONSTRATION EDUCATE THE PUBLIC IN ANIMAL BEHAVIOR AND CHARACTERISTICS | - | $95,188 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN M HODDY | President | FT | $8,619 | - | $8,619 |
| DONALD MCCULLOUGH | CFO | - | $0 | - | - |
| JORDAN B TURNER | Secretary | - | $0 | - | - |
“Expenses 222 9,657 3,684 animal feed 8,609 animal supplies 6,043 vet fees 41 animal drugs 43 other presentation exp 2,860 truck & auto expense 21,391 license 453 repairs and maintenance 1,923 utilities 3,951 outside services 19,990 bank services charge 164 dues & subscriptions 240 postage 65 professional fees 2,191 telephone 5,867 office supplies 3,535 other taxes 248 non-investment depreciation 9,319 total 100,496”
“Prior period correction 0 of depreciation -29,820”
“70,208 205,545 less accumulated depreciation 0 131,837 security deposit 38,249 250 total 108,457 73,958”
“Accounts payable and accrued expenses 3,586 1,107 unsecured notes and loans payable 0 6,981”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | STEPHEN M HODDY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7064571449 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1583 NORTH L STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE MOUNTAIN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5503 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3271 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -26380 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 156159 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 104461 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82927 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 25000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 25000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 152573 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 152573 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96373 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8619 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN M HODDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DONALD MCCULLOUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JORDAN B TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 108457 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 73958 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -29820 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100496 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL PRESERVATION AND EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79656 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | USING LIVE DEMONSTRATION EDUCATE THE PUBLIC IN ANIMAL BEHAVIOR AND CHARACTERISTICS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95188 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8811 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3586 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8088 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 109307 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 95188 |
| IRS990EZ/TotalRevenueAmt | 0 | 82927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 79656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 88450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 482937 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 493454 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 116995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107121 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90715 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 493454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 82927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 116995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 493454 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 222 9,657 3,684 ANIMAL FEED 8,609 ANIMAL SUPPLIES 6,043 VET FEES 41 ANIMAL DRUGS 43 OTHER PRESENTATION EXP 2,860 TRUCK & AUTO EXPENSE 21,391 LICENSE 453 REPAIRS AND MAINTENANCE 1,923 UTILITIES 3,951 OUTSIDE SERVICES 19,990 BANK SERVICES CHARGE 164 DUES & SUBSCRIPTIONS 240 POSTAGE 65 PROFESSIONAL FEES 2,191 TELEPHONE 5,867 OFFICE SUPPLIES 3,535 OTHER TAXES 248 NON-INVESTMENT DEPRECIATION 9,319 TOTAL 100,496 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD CORRECTION 0 OF DEPRECIATION -29,820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 70,208 205,545 LESS ACCUMULATED DEPRECIATION 0 131,837 SECURITY DEPOSIT 38,249 250 TOTAL 108,457 73,958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,586 1,107 UNSECURED NOTES AND LOANS PAYABLE 0 6,981 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEPHEN M HODDY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7065690700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARTHQUEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EART |
| ReturnHeader/Filer/EIN | 0 | 582648942 |
| ReturnHeader/Filer/PhoneNum | 0 | 7064571449 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1583 NORTH L ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE MOUNTAIN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31823 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 267512E21BFB0FF42511BA4FC5D6D72A474801CD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 267512E21BFB0FF42511BA4FC5D6D72A474801CD |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582367044 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NEWELL & NEWELL PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 400 BROOKSTONE CENTRE PKWY STE 450 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 31904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7066536919 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SILVIA NEWELL |
| ReturnHeader/ReturnTs | 0 | 2017-10-04T17:22:54-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.