Civic Intelligence

Retirement Home for Horses Inc

EIN 59-2995523 • 501(c)3 • Alachua, FL

Profile

Care of Aged Animals

PO Box 2100Alachua, FL 32616-2100

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

11th percentile

-20%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

47th percentile

3.5%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$13,284,465

Up $452,388 (+3.5%) from 2023

Liabilities

Down

$183,954

Down $5,492 (-2.9%) from 2023

Net Assets

Up

$13,100,511

Up $457,880 (+3.6%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin11th percentile

Revenue

Down

$1,008,051

Down $235,042 (-19%) from 2023

Expenses

Up

$1,213,135

Up $85,194 (+7.6%) from 2023

Net Income

Down

-$205,084

Down $320,236 (-278%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$15M$10M$5.0M$0Assets 2010: $860,596Liabilities 2010: $137,687Net Assets 2010: $722,9092010Assets 2011: $890,571Liabilities 2011: $121,036Net Assets 2011: $769,5352011Assets 2012: $1,210,282Liabilities 2012: $122,724Net Assets 2012: $1,087,5582012Assets 2013: $1,410,693Liabilities 2013: $286,879Net Assets 2013: $1,123,8142013Assets 2014: $1,482,402Liabilities 2014: $288,089Net Assets 2014: $1,194,3132014Assets 2015: $1,513,691Liabilities 2015: $269,950Net Assets 2015: $1,243,7412015Assets 2016: $2,067,037Liabilities 2016: $258,254Net Assets 2016: $1,808,7832016Assets 2017: $2,189,979Liabilities 2017: $254,939Net Assets 2017: $1,935,0402017Assets 2018: $2,244,363Liabilities 2018: $209,779Net Assets 2018: $2,034,5842018Assets 2019: $2,488,217Liabilities 2019: $210,571Net Assets 2019: $2,277,6462019Assets 2020: $2,523,041Liabilities 2020: $203,564Net Assets 2020: $2,319,4772020Assets 2021: $4,112,633Liabilities 2021: $193,282Net Assets 2021: $3,919,3512021Assets 2022: $12,023,352Liabilities 2022: $222,085Net Assets 2022: $11,801,2672022Assets 2023: $12,832,077Liabilities 2023: $189,446Net Assets 2023: $12,642,6312023Assets 2024: $13,284,465Liabilities 2024: $183,954Net Assets 2024: $13,100,5112024

Highlighted filing

2024

Assets$13,284,465
Liabilities$183,954
Net Assets$13,100,511
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $233,4452010Expenses 2011: $206,8572011Expenses 2012: $270,3062012Revenue 2013: $322,691Expenses 2013: $286,435Net Income 2013: $36,2562013Revenue 2014: $406,954Expenses 2014: $336,455Net Income 2014: $70,4992014Revenue 2015: $347,917Expenses 2015: $313,131Net Income 2015: $34,7862015Revenue 2016: $908,187Expenses 2016: $360,834Net Income 2016: $547,3532016Revenue 2017: $523,427Expenses 2017: $370,344Net Income 2017: $153,0832017Revenue 2018: $522,646Expenses 2018: $423,102Net Income 2018: $99,5442018Revenue 2019: $554,726Expenses 2019: $455,235Net Income 2019: $99,4912019Revenue 2020: $446,596Expenses 2020: $477,600Net Income 2020: -$31,0042020Revenue 2021: $2,064,132Expenses 2021: $587,139Net Income 2021: $1,476,9932021Revenue 2022: $9,023,568Expenses 2022: $878,509Net Income 2022: $8,145,0592022Revenue 2023: $1,243,093Expenses 2023: $1,127,941Net Income 2023: $115,1522023Revenue 2024: $1,008,051Expenses 2024: $1,213,135Net Income 2024: -$205,0842024

Highlighted filing

2024

Revenue$1,008,051
Expenses$1,213,135
Net Income-$205,084
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,284,465
Liabilities
$183,954
Net assets
$13,100,511
Revenue
$1,008,051
Expenses
$1,213,135
Net income
-$205,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.18$13.1$1.01$1.21$0.21
2023Summary only. Only limited summary data is available for this year.$12.8$0.19$12.6$1.24$1.13$0.12
2022Summary only. Only limited summary data is available for this year.$12.0$0.22$11.8$9.02$0.88$8.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.19$3.92$2.06$0.59$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.20$2.32$0.45$0.48$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.21$2.28$0.55$0.46$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.21$2.03$0.52$0.42$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.25$1.94$0.52$0.37$0.15
2016Summary only. Only limited summary data is available for this year.$2.07$0.26$1.81$0.91$0.36$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.27$1.24$0.35$0.31$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.29$1.19$0.41$0.34$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.29$1.12$0.32$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.12$1.09$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.12$0.77$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.2
Gross Receipts
$1,008,051
Mission and Program Overview

Mission

Care of Aged Animals

To provide lifetime care to elderly horses seized by law enforcement agencies, rescued by the SPCA or Humane Societies, as well as horses retired from government service such as police patrol or State and Federal Parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,713,864$7,438,865▲ $725,001
Savings and Temporary Cash Investments$3,327,728$3,103,593▼ $224,135
Land, Buildings, and Equipment, Net$2,098,000$2,018,016▼ $79,984
Cash and Non-Interest-Bearing Accounts$692,485$718,351▲ $25,866
Total Assets$12,884,627$13,284,465▲ $399,838
Other Assets Total$52,550$5,640▼ $46,910
Liabilities
Other Liabilities$185,579$170,333▼ $15,246
Accounts Payable and Accrued Expenses$3,867$13,621▲ $9,754
Total Liabilities$189,446$183,954▼ $5,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,695,181$13,100,511▲ $405,330
Total Net Assets Fund Balance$12,695,181$13,100,511▲ $405,330
Total Liabilities and Net Assets / Fund Balance$12,884,627$13,284,465▲ $399,838

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,195,635-$1,195,635
Equipment$209,507$451,777$661,284
Other Land Buildings$452,290$173,775$626,065
Buildings$160,584$83,274$243,858
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Paul GregoryPresidentTreasurer
Nora DenslowVice PresidentSecretary
Carol GregoryDirector
Eric A HiersDirector
Mary GregoryDirector
Ronald DicksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$748,940
Program Service Revenue
$0
Investment Income
$259,111
Other Revenue
$0
All Other Contributions
$748,940
Change in Net Assets
$-205,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$794,717
Salaries, Compensation, and Employee Benefits$418,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,746--$334,746
All Other Expenses$282,789$36,234-$319,023
Depreciation Depletion$133,434--$133,434
Current Officers, Directors, Trustees, and Key Employees$53,000--$53,000
Insurance$48,782--$48,782
Payroll Taxes$29,663--$29,663
Fees for Service Investment Mgmnt Fees-$12,916-$12,916
Fees for Services Accounting-$9,280-$9,280
Other Expenses$76,183$3,488-$3,488
Other Employee Benefits$1,009--$1,009
Office Expenses$995--$995
Advertising$699--$699
Interest-$102-$102
Total Functional Expenses$1,150,622$62,513$0$1,213,135
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$165,708
Payroll tax liabilities$4,625
Long term payables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Two of the directors are mother and son”

Form 990 governing body review Part VI line 11

“Reviewed by Directors”

Officer director etc mailing address Part VI line 9

“Nora Denslow 7445 SW 72nd Court Miami FL 33145Eric A Hiers 3680 NW 156 Dr Newberry FL 32669Ronald Dickson 20715 NW 250th Street High Springs FL 32643Carol Gregory 4651 Broken Arrow Road Driggs ID 83422”

Conflict of interest policy compliance Part VI line 12C

“N/A”

Form 990 availability to public Part VI line 18

“Upon request and provided to state”

Governing documents etc available to public Part VI line 19

“All documents, policies and financial statements are available upon written request to Mr. Paul Gregory, Retirement Home for Horses, PO Box 2100, Alachua FL 32616”

Filing and Contact Details

Filer

Filer Name
Retirement Home For Horses Inc
EIN
59-2995523
In Care Of
% Paul Gregory
Phone
3864621001
Address
PO Box 2100, Alachua, FL 32616-2100

Signing Officer

Name
Paul Gregory
Title
PresidentTreasurer
Phone
3868530880
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
75

Preparer

Firm
American Accounting & Tax Co PA
Address
3463 NW 13th Street, Gainesville, FL 32609
Preparer
John G Smith CPA
Phone
3523785233
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI, line 9Forgiveness of PPP loan (see Rev. Proc. 2021-48 Statement)”

List of other expenses Part IX line 24E

“See Overflow Statement for list of other expenses”

Raw XML Appendix372 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
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IRS990/BooksInCareOfDetail/PhoneNum03864621001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Mill Creek Farm PO Box 64
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alachua
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01150622
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm1Eric A Hiers
IRS990/Form990PartVIISectionAGrp/PersonNm2Ronald Dickson
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IRS990/Form990PartVIISectionAGrp/PersonNm4Paul Gregory
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice PresidentSecretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the directors are mother and son
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Nora Denslow 7445 SW 72nd Court Miami FL 33145Eric A Hiers 3680 NW 156 Dr Newberry FL 32669Ronald Dickson 20715 NW 250th Street High Springs FL 32643Carol Gregory 4651 Broken Arrow Road Driggs ID 83422
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request and provided to state
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents, policies and financial statements are available upon written request to Mr. Paul Gregory, Retirement Home for Horses, PO Box 2100, Alachua FL 32616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part XI, line 9Forgiveness of PPP loan (see Rev. Proc. 2021-48 Statement)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7See Overflow Statement for list of other expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL GREGORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03868530880
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Retirement Home For Horses Inc
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0592995523
ReturnHeader/Filer/InCareOfNm0% Paul Gregory
ReturnHeader/Filer/PhoneNum03864621001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2100
ReturnHeader/Filer/USAddress/CityNm0Alachua
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ReturnHeader/Filer/USAddress/ZIPCd0326162100
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592431844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0American Accounting & Tax Co PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03463 NW 13th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gainesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032609
ReturnHeader/PreparerPersonGrp/PhoneNum03523785233
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN G SMITH CPA
ReturnHeader/ReturnTs02025-08-04T10:07:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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