Civic Intelligence

Florida Research Inst for Equine

EIN 59-2825751 • 501(c)3 • Fort Lauderdale, FL

Profile

The rescue and care of sick/orphaned horses including providing food, housing and medical care.

1840 NE 65th CourtFort Lauderdale, FL 33308-1055

www.eiahorses.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

181%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$176,513

Up $3,451 (+2.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$176,513

Up $3,451 (+2.0%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$385,435

Up $19,744 (+5.4%) from 2022

Expenses

Up

$381,984

Up $27,482 (+7.8%) from 2022

Net Income

Down

$3,451

Down $7,738 (-69%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $58,443Liabilities 2011: $0Net Assets 2011: $58,4432011Assets 2012: $19,628Liabilities 2012: $0Net Assets 2012: $19,6282012Assets 2013: $6,637Liabilities 2013: $123,505Net Assets 2013: -$116,8682013Assets 2014: $27,135Liabilities 2014: $0Net Assets 2014: $27,1352014Assets 2015: $40,255Liabilities 2015: $0Net Assets 2015: $40,2552015Assets 2016: $21,407Liabilities 2016: $0Net Assets 2016: $21,4072016Assets 2017: $18,280Liabilities 2017: $0Net Assets 2017: $18,2802017Assets 2018: $60,649Liabilities 2018: $0Net Assets 2018: $60,6492018Assets 2019: $54,689Liabilities 2019: $0Net Assets 2019: $54,6892019Assets 2020: $106,778Liabilities 2020: $0Net Assets 2020: $106,7782020Assets 2021: $161,873Liabilities 2021: $0Net Assets 2021: $161,8732021Assets 2022: $173,062Liabilities 2022: $0Net Assets 2022: $173,0622022Assets 2023: $176,513Liabilities 2023: $0Net Assets 2023: $176,5132023

Highlighted filing

2023

Assets$176,513
Liabilities$0
Net Assets$176,513
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $380,0242011Expenses 2012: $240,4262012Revenue 2013: $198,615Expenses 2013: $335,109Net Income 2013: -$136,4942013Revenue 2014: $281,533Expenses 2014: $137,530Net Income 2014: $144,0032014Revenue 2015: $273,565Expenses 2015: $260,445Net Income 2015: $13,1202015Revenue 2016: $229,352Expenses 2016: $248,199Net Income 2016: -$18,8472016Revenue 2017: $206,265Expenses 2017: $209,392Net Income 2017: -$3,1272017Revenue 2018: $412,814Expenses 2018: $370,455Net Income 2018: $42,3592018Revenue 2019: $337,891Expenses 2019: $343,851Net Income 2019: -$5,9602019Revenue 2020: $412,030Expenses 2020: $359,941Net Income 2020: $52,0892020Revenue 2021: $380,590Expenses 2021: $325,495Net Income 2021: $55,0952021Revenue 2022: $365,691Expenses 2022: $354,502Net Income 2022: $11,1892022Revenue 2023: $385,435Expenses 2023: $381,984Net Income 2023: $3,4512023

Highlighted filing

2023

Revenue$385,435
Expenses$381,984
Net Income$3,451
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$176,513
Liabilities
$0
Net assets
$176,513
Revenue
$385,435
Expenses
$381,984
Net income
$3,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.77$0.00$1.77$3.85$3.82$0.03
2022Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$3.66$3.55$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$3.81$3.25$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$4.12$3.60$0.52
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$3.38$3.44$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$4.13$3.70$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$2.06$2.09$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$2.29$2.48$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.74$2.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.82$1.38$1.44
2013Detailed filing. Detailed filing data is available for this year.$0.07$1.24$1.17$1.99$3.35$1.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$3.80
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$415,435
Mission and Program Overview

Mission

The rescue and care of sick/orphaned horses including providing food, housing and medical care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,919$55,709▲ $46,790
Land, Buildings, and Equipment, Net$9,361$4,940▼ $4,421
Total Assets$18,280$60,649▲ $42,369
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,280$60,649▲ $42,369
Total Net Assets Fund Balance$18,280$60,649▲ $42,369
Total Liabilities and Net Assets / Fund Balance$18,280$60,649▲ $42,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,940$79,511$84,451
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Robert BarwickPresident
Donald KotulakBoard Member
Dr J W Hilton DvmBoard Member
Stephanie GrecoBoard Member
Barbara McallisterSecretary
Faith Young BeyeSecretary
Debra Beye-barwickTreasurer
Sandra Cutell SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,827
Program Service Revenue
$24,108
Investment Income
$-1,121
Other Revenue
$0
All Other Contributions
$389,827
Change in Net Assets
$42,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$370,455
Total Fundraising Expense$18,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$253,855$5,136$8,790$267,781
Depreciation Depletion$68,757--$68,757
Office Expenses$4,666$6,134$2,451$13,251
Advertising--$6,831$6,831
Occupancy$5,407--$5,407
Fees for Services Accounting$2,348$2,349-$4,697
Insurance-$3,244-$3,244
Information Technology-$487-$487
Total Functional Expenses$335,033$17,350$18,072$370,455
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing”

Form 990, Page 6, Part VI, Line 12C

“In the event of any conflict of interest the voting member must abstain from voting.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and governing documents are available to public upon receipt of written request.”

Filing and Contact Details

Filer

Filer Name
Florida Research Inst for Equine
EIN
59-2825751
Phone
9544920168
Address
1840 NE 65TH COURT, FORT LAUDERDALE, FL 33308-1055
Doing Business As
Friends

Signing Officer

Name
Debra Beye-barwick
Title
Treasurer
Phone
9544920168
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Beye-barwick
Formed
1987
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
1,200

Preparer

Firm
Royale Management Services Inc
Address
2319 NORTH ANDREWS AVENUE, FORT LAUDERDALE, FL 33311-3924
Preparer
Theresa J Weil Ea
Phone
9545631269
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Credit card/bank fees 0 66 0 general fundraising 0 0 8,790 horsecare expenses 247,023 0 0 library learning center 248 0 0 licenses & permits 0 270 0 membership dues 0 695 0 ranch events 1,213 0 0 staff training/certification 3,471 0 0 telephone/internet 0 4,105 0 volunteer supplies 1,900 0 0 total 253,855 5,136 8,790”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10”

Raw XML Appendix351 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE RESCUE AND CARE OF SICK/ORPHANED HORSES INCLUDING PROVIDING FOOD, HOUSING AND MEDICAL CARE.
IRS990/AdvertisingGrp/FundraisingAmt06831
IRS990/AdvertisingGrp/TotalAmt06831
IRS990/AllOtherContributionsAmt0389827
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DEBBIE BEYE
IRS990/BooksInCareOfDetail/PhoneNum09544920168
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01840 NE 65 COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT LAUDERDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033308
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08919
IRS990/CashNonInterestBearingGrp/EOYAmt055709
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0389827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1121
IRS990/CYOtherExpensesAmt0370455
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024108
IRS990/CYRevenuesLessExpensesAmt042359
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0370455
IRS990/CYTotalFundraisingExpenseAmt018072
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0412814
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt068757
IRS990/DepreciationDepletionGrp/TotalAmt068757
IRS990/Desc0ANIMAL PROTECTION AND WELFARE PROGRAMS INLCUDING THE RESCUE OF ABAONDONED, ABUSED AND SICK HORSES. A MINIMUM OF 50 HORSES ARE HOUSED AT ANY GIVEN TIME WITHOUT WHICH THESE ANIMALS WOULD BE DESTROYED WHEN THEY MAY HAVE MANY YEARS OF LOVE AND SERVICE AVAILABLE. THE ORGANIZATION ALSO PROVIDES COMMUNITY AWARENESS AND EDUCATION ON THEIR GOALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FRIENDS
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0335033
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02349
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02348
IRS990/FeesForServicesAccountingGrp/TotalAmt04697
IRS990/FeesForServicesOtherGrp/FundraisingAmt08790
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05136
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0253855
IRS990/FeesForServicesOtherGrp/TotalAmt0267781
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt312.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0DEBRA BEYE-BARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm1DR J W HILTON DVM
IRS990/Form990PartVIISectionAGrp/PersonNm2FAITH YOUNG BEYE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BARWICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD KOTULAK
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE GRECO
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA MCALLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm7SANDRA CUTELL SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1121
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossReceiptsAmt0415435
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0487
IRS990/InformationTechnologyGrp/TotalAmt0487
IRS990/InsuranceGrp/ManagementAndGeneralAmt03244
IRS990/InsuranceGrp/TotalAmt03244
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04940
IRS990/LandBldgEquipCostOrOtherBssAmt084451
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02621
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE RESCUE AND CARE OF SICK/ORPHANED HORSES INCLUDING PROVIDING FOOD, HOUSING AND MEDICAL CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt018280
IRS990/NetAssetsOrFundBalancesEOYAmt060649
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05407
IRS990/OccupancyGrp/TotalAmt05407
IRS990/OfficeExpensesGrp/FundraisingAmt02451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06134
IRS990/OfficeExpensesGrp/ProgramServicesAmt04666
IRS990/OfficeExpensesGrp/TotalAmt013251
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA BEYE-BARWICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RANCH ORPHANED/SICK HORSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt024108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024108
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0209392
IRS990/PYProgramServiceRevenueAmt028518
IRS990/PYRevenuesLessExpensesAmt0-3127
IRS990/PYTotalExpensesAmt0209392
IRS990/PYTotalRevenueAmt0206265
IRS990/ReconcilationRevenueExpnssAmt042359
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0389827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0231392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0996932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt024108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt061320
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186236
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01183168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0413935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0273565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281533
IRS990ScheduleA/Total509Grp/TotalAmt01183168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0273565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281533
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01183168
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04940
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE EVENT OF ANY CONFLICT OF INTEREST THE VOTING MEMBER MUST ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON RECEIPT OF WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD/BANK FEES 0 66 0 GENERAL FUNDRAISING 0 0 8,790 HORSECARE EXPENSES 247,023 0 0 LIBRARY LEARNING CENTER 248 0 0 LICENSES & PERMITS 0 270 0 MEMBERSHIP DUES 0 695 0 RANCH EVENTS 1,213 0 0 STAFF TRAINING/CERTIFICATION 3,471 0 0 TELEPHONE/INTERNET 0 4,105 0 VOLUNTEER SUPPLIES 1,900 0 0 TOTAL 253,855 5,136 8,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018280
IRS990/TotalAssetsEOYAmt060649
IRS990/TotalAssetsGrp/BOYAmt018280
IRS990/TotalAssetsGrp/EOYAmt060649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0389827
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018072
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370455
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060649
IRS990/TotalProgramServiceExpensesAmt0335033
IRS990/TotalProgramServiceRevenueAmt024108
IRS990/TotalRevenueGrp/ExclusionAmt024108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412814
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt060649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01840 NE 65TH COURT
IRS990/USAddress/CityNm0FORT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033308
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.EIAHORSES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BEYE-BARWICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544920168
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA RESEARCH INST FOR EQUINE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NUTURING DEVELOPMENT & SAFETY INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592825751
ReturnHeader/Filer/PhoneNum09544920168
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 NE 65TH COURT
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0333081055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AB01CB2E3365490D5BC95918052A6F633AD33C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AB01CB2E3365490D5BC95918052A6F633AD33C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0170.55.61.246
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:47:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592436680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROYALE MANAGEMENT SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02319 NORTH ANDREWS AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LAUDERDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333113924
ReturnHeader/PreparerPersonGrp/PhoneNum09545631269
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA J WEIL EA
ReturnHeader/ReturnTs02019-03-15T15:47:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.