Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$109,746
Up $5,285 (+5.1%) from 2017
Net Assets
Up$102,427
Up $6,054 (+6.3%) from 2017
Liabilities
Down$7,319
Down $769 (-9.5%) from 2017
Revenue
Down$79,675
Down $3,252 (-3.9%) from 2017
Expenses
Down$73,621
Down $35,686 (-33%) from 2017
Net Income
Up$6,054
Up $32,434 (+123%) from 2017
Animal preservation and education
| Description | Grants | Expenses |
|---|---|---|
| USING LIVE DEMONSTRATION EDUCATE THE PUBLIC IN ANIMAL BEHAVIOR AND CHARACTERISTICS | - | $55,562 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN M HODDY | President | - | $0 | - | - |
| DONALD MCCULLOUGH | CFO | - | $0 | - | - |
| JORDAN B TURNER | Secretary | - | $0 | - | - |
“Expenses travel 610 insurance 5,805 animal feed 8,057 animal supplies 2,716 vet fees 40 truck & auto expense 5,609 license 490 repairs and maintenance 4,414 utilities 4,457 bank services charge 129 dues & subscriptions 208 postage 99 professional fees 4,638 telephone 8,876 office supplies 528 other taxes 261 equipment rental 1,000 miscellaneous 76 rent 2,350 meals 1,933 outside services 10,820 non-investment depreciation 8,336 total 71,452”
“Prior period correction 0 of depreciation 0”
“205,545 213,045 less accumulated depreciation 131,837 140,001 security deposit 250 250 total 73,958 73,294”
“Accounts payable and accrued expenses 1,107 0 unsecured notes and loans payable 6,981 7,319”
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 | 5503 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11452 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2478 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6054 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104461 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 109746 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79675 |
| 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 | 96373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96373 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102427 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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 | 73958 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 73294 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71452 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL PRESERVATION AND EDUCATION |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77197 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | USING LIVE DEMONSTRATION EDUCATE THE PUBLIC IN ANIMAL BEHAVIOR AND CHARACTERISTICS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55562 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2169 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8088 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7319 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73621 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55562 |
| IRS990EZ/TotalRevenueAmt | 0 | 79675 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3271 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7246 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 77197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 79656 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107121 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 469419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 482414 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 79675 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 82927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 107121 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 482414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 79675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 82927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 95696 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 116995 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107121 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 482414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 610 INSURANCE 5,805 ANIMAL FEED 8,057 ANIMAL SUPPLIES 2,716 VET FEES 40 TRUCK & AUTO EXPENSE 5,609 LICENSE 490 REPAIRS AND MAINTENANCE 4,414 UTILITIES 4,457 BANK SERVICES CHARGE 129 DUES & SUBSCRIPTIONS 208 POSTAGE 99 PROFESSIONAL FEES 4,638 TELEPHONE 8,876 OFFICE SUPPLIES 528 OTHER TAXES 261 EQUIPMENT RENTAL 1,000 MISCELLANEOUS 76 RENT 2,350 MEALS 1,933 OUTSIDE SERVICES 10,820 NON-INVESTMENT DEPRECIATION 8,336 TOTAL 71,452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD CORRECTION 0 OF DEPRECIATION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 205,545 213,045 LESS ACCUMULATED DEPRECIATION 131,837 140,001 SECURITY DEPOSIT 250 250 TOTAL 73,958 73,294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,107 0 UNSECURED NOTES AND LOANS PAYABLE 6,981 7,319 |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-28 |
| 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/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.162.173.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:49:44 |
| 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 | 2018-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SILVIA NEWELL |
| ReturnHeader/ReturnTs | 0 | 2018-10-05T09:49:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.