Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$79,632
Down $9,319 (-10%) from 2021
Net Assets
Down$77,795
Down $9,386 (-11%) from 2021
Liabilities
Up$1,837
Up $67 (+3.8%) from 2021
Revenue
Up$115,365
Up $42,075 (+57%) from 2021
Expenses
Up$116,807
Up $37,459 (+47%) from 2021
Net Income
Up-$1,442
Up $4,616 (+76%) from 2021
Animal preservation and education
| Description | Grants | Expenses |
|---|---|---|
| USING LIVE DEMONSTRATION EDUCATE THE PUBLIC IN ANIMAL BEHAVIOR AND CHARACTERISTICS | - | $99,296 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHEN M HODDY | President | - | $17,867 | - | $17,867 |
| ROBERT HAYNES | Secretary | - | $14,200 | - | $14,200 |
| SUSAN HAYNES | CFO | - | $0 | - | - |
| MARK FOWLER | Board Member | - | $0 | - | - |
| VICKEY SCHOMBURG | Board Member | - | $0 | - | - |
“Expenses office supplies 5,371 travel 1,840 auto expense 9,742 meals 3,615 insurance 7,113 animal feed 12,358 animal supplies 7,256 vet fees 465 animal drugs 2,623 license 1,481 outside services 31,783 bank services charge 169 dues & subscriptions 404 telephone 4,348 miscellaneous 25 repairs & maintenance 2,431 total 91,024”
“Prior period correction 0 of depreciation 0 book / tax depreciation difference -7,942”
“226,624 222,724 less accumulated depreciation 174,374 175,842 security deposit 250 250 total 52,500 47,132”
“Accounts payable and accrued expenses 83 148 unsecured notes and loans payable 1,689 1,689”
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 | SUSAN HAYNES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5407180650 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 22268 CLARKS MOUNTAIN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RAPIDAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22733 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11451 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 7500 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30152 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1026 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1442 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2327 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88951 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79632 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 8974 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116391 |
| 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 | 87179 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77795 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87179 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77795 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3280 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 17867 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 14200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEPHEN M HODDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SUSAN HAYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT HAYNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARK FOWLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VICKEY SCHOMBURG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CFO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52500 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 47132 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7942 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91024 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ANIMAL PRESERVATION AND EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1008 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76239 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | USING LIVE DEMONSTRATION EDUCATE THE PUBLIC IN ANIMAL BEHAVIOR AND CHARACTERISTICS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 99296 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19168 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 10000 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1772 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1837 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116807 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 99296 |
| IRS990EZ/TotalRevenueAmt | 0 | 115365 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13299 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18649 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2478 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 87103 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 50765 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65759 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 77197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 317476 |
| 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 | 404579 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 106391 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73290 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60815 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 79675 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 404579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 106391 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 404579 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 5,371 TRAVEL 1,840 AUTO EXPENSE 9,742 MEALS 3,615 INSURANCE 7,113 ANIMAL FEED 12,358 ANIMAL SUPPLIES 7,256 VET FEES 465 ANIMAL DRUGS 2,623 LICENSE 1,481 OUTSIDE SERVICES 31,783 BANK SERVICES CHARGE 169 DUES & SUBSCRIPTIONS 404 TELEPHONE 4,348 MISCELLANEOUS 25 REPAIRS & MAINTENANCE 2,431 TOTAL 91,024 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD CORRECTION 0 OF DEPRECIATION 0 BOOK / TAX DEPRECIATION DIFFERENCE -7,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 226,624 222,724 LESS ACCUMULATED DEPRECIATION 174,374 175,842 SECURITY DEPOSIT 250 250 TOTAL 52,500 47,132 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 83 148 UNSECURED NOTES AND LOANS PAYABLE 1,689 1,689 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SUSAN HAYNES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5407180650 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EARTHQUEST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EART |
| ReturnHeader/Filer/EIN | 0 | 582648942 |
| ReturnHeader/Filer/PhoneNum | 0 | 5407180650 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 22268 CLARKS MOUNTAIN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RAPIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22733 |
| 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 | 2022-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SILVIA NEWELL |
| ReturnHeader/ReturnTs | 0 | 2022-11-14T17:43:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SUSAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HAYNES |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.