Civic Intelligence

Gentle Giants Draft Horse Rescue Society Ltd.

990 • Fiscal year 2018 • EIN 59-3822764

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization ProfileWWW.GENTLEGIANTSDRAFTHORSERESCUE.ORG

View Organization Page

17250 Old Frederick RoadMount Airy, MD 21771

(443) 463-7084

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.39x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.48x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

41st percentile

$102,315

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$5,830,146

Up $662,800 (+13%) from 2017

Net Assets

Up

$3,531,374

Up $709,022 (+25%) from 2017

Liabilities

Down

$2,298,772

Down $46,222 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Down

$4,740,035

Down $287,962 (-5.7%) from 2017

Expenses

Up

$4,031,013

Up $512,506 (+15%) from 2017

Net Income

Down

$709,022

Down $800,468 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $133,048Liabilities 2010: $49,852Net Assets 2010: $83,1962010Assets 2011: $390,529Liabilities 2011: $86,999Net Assets 2011: $303,5302011Assets 2012: $972,446Liabilities 2012: $654,745Net Assets 2012: $317,7012012Assets 2013: $1,196,795Liabilities 2013: $687,605Net Assets 2013: $509,1902013Assets 2014: $1,556,164Liabilities 2014: $664,924Net Assets 2014: $891,2402014Assets 2015: $2,503,712Liabilities 2015: $1,286,758Net Assets 2015: $1,216,9542015Assets 2016: $2,576,379Liabilities 2016: $1,153,841Net Assets 2016: $1,422,5382016Assets 2017: $5,167,346Liabilities 2017: $2,344,994Net Assets 2017: $2,822,3522017Assets 2018: $5,830,146Liabilities 2018: $2,298,772Net Assets 2018: $3,531,3742018Assets 2019: $6,686,900Liabilities 2019: $3,066,905Net Assets 2019: $3,619,9952019Assets 2020: $9,488,628Liabilities 2020: $5,251,667Net Assets 2020: $4,236,9612020Assets 2021: $11,102,076Liabilities 2021: $4,964,143Net Assets 2021: $6,137,9332021Assets 2022: $11,408,750Liabilities 2022: $4,577,716Net Assets 2022: $6,831,0342022Assets 2023: $11,859,182Liabilities 2023: $4,577,603Net Assets 2023: $7,281,5792023Assets 2024: $13,359,983Liabilities 2024: $4,403,986Net Assets 2024: $8,955,9972024

Highlighted filing

2018

Assets$5,830,146
Liabilities$2,298,772
Net Assets$3,531,374
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0Expenses 2010: $549,7872010Expenses 2011: $1,184,6882011Revenue 2012: $1,740,937Expenses 2012: $1,709,456Net Income 2012: $31,4812012Revenue 2013: $2,443,032Expenses 2013: $2,251,543Net Income 2013: $191,4892013Revenue 2014: $2,597,682Expenses 2014: $2,215,632Net Income 2014: $382,0502014Revenue 2015: $3,059,360Expenses 2015: $2,660,287Net Income 2015: $399,0732015Revenue 2016: $3,137,375Expenses 2016: $2,911,667Net Income 2016: $225,7082016Revenue 2017: $5,027,997Expenses 2017: $3,518,507Net Income 2017: $1,509,4902017Revenue 2018: $4,740,035Expenses 2018: $4,031,013Net Income 2018: $709,0222018Revenue 2019: $4,190,964Expenses 2019: $4,102,343Net Income 2019: $88,6212019Revenue 2020: $5,032,363Expenses 2020: $4,415,397Net Income 2020: $616,9662020Revenue 2021: $7,757,152Expenses 2021: $5,856,180Net Income 2021: $1,900,9722021Revenue 2022: $7,527,257Expenses 2022: $6,834,156Net Income 2022: $693,1012022Revenue 2023: $7,413,542Expenses 2023: $7,064,247Net Income 2023: $349,2952023Revenue 2024: $9,341,594Expenses 2024: $7,870,722Net Income 2024: $1,470,8722024

Highlighted filing

2018

Revenue$4,740,035
Expenses$4,031,013
Net Income$709,022
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$4,741,160
Mission and Program Overview

Mission

To save draft horses from slaughter, abuse, and neglect, and finding them adoptive homes as trail and schooling horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,296,896$3,599,797▲ $302,901
Savings and Temporary Cash Investments$301,039$767,850▲ $466,811
Cash and Non-Interest-Bearing Accounts$807,550$697,279▼ $110,271
Investments Other Securities$746,200$675,309▼ $70,891
Other Notes and Loans Receivable, Net-$65,561-
Prepaid Expenses and Deferred Charges$14,261$22,950▲ $8,689
Accounts Receivable$1,400$1,400→ $0
Total Assets$5,167,346$5,830,146▲ $662,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,198,817$2,193,833▼ $4,984
Accounts Payable and Accrued Expenses$146,177$104,939▼ $41,238
Total Liabilities$2,344,994$2,298,772▼ $46,222
Net Assets / Fund Balance
Unrestricted Net Assets$2,822,352$3,531,374▲ $709,022
Total Net Assets Fund Balance$2,822,352$3,531,374▲ $709,022
Total Liabilities and Net Assets / Fund Balance$5,167,346$5,830,146▲ $662,800

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,239,049-$2,239,049
Other Land Buildings$808,836$118,070$926,906
Equipment$268,968$136,761$405,729
Buildings$203,127$23,141$226,268
Leasehold Improvements$79,817$14,663$94,480
Closely Held Equity Interests$675,309--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine HajekExecutive DiFT$102,315$102,315

Board Members and Trustees

NameTitle
Kelly DoubleBoard Chair
Jim GreerDirector
Leslie SolomonDirector
Peter McintoshDirector
Gina LaubachSecretary
Peter James Mcintosh IiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,749,301
Program Service Revenue
$0
Investment Income
$25,951
Other Revenue
$-35,217
All Other Contributions
$4,749,301
Change in Net Assets
$709,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,740,035
Revenue Not Reported on Form 990
$275,434
Total Revenue per Audited Statements
$5,015,469
Total Revenue per Form 990
$4,740,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,079,187
Total Fundraising Expense$929,215
Salaries, Compensation, and Employee Benefits$788,911
Professional Fundraising Fees$162,915
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,144,704$82,176$316,690$1,543,570
Other Salaries and Wages$532,834$88,731-$621,565
Other Expenses$208,610$3,813$176,423$208,610
Fees for Services Professional Fundraising--$162,915$162,915
Depreciation Depletion$104,116--$104,116
Current Officers, Directors, Trustees, and Key Employees$66,505$35,810-$102,315
Payroll Taxes$55,338$9,693-$65,031
Fees for Services Accounting-$16,738$5,577$22,315
Fees for Services Legal-$6,744-$6,744
Total Functional Expenses$965,457$179,516$814,525$1,959,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,310,688
Expenses per Audited Statements$4,031,013
Total Expenses per Form 990$4,031,013
Expenses Not Reported on Form 990$279,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$162,915
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Christine hajek peter james mcintosh ii exec dir treasurer husband/wife”

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

“Board of directors meets and reviews the tax return prior to filing.”

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

“The board of directors, officers, and key employees review this annually.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors meets, discusses and approves annual compensation for executive director and other employees.”

Form 990, Page 6, Part VI, Line 15B

“SEE 15A.”

Form 990, Page 6, Part VI, Line 17

“Idaho, illinois, indiana, kansas, kentucky, louisiana, massachusetts, maryland, maine, michigan, minnesota, missouri, mississippi, montana, north carolina, north dakota, nebraska, new hampshire, new jersey, new mexico, nevada, new york, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, south dakota, tennessee, texas, utah, virginia, vermont, washington, wisconsin, west virginia, wyoming, american samoa, federated states of micronesia, guam, marshall islands, n mariana islands, puerto rico, palau, virgin islands”

Form 990, Page 6, Part VI, Line 19

“The public may review the financial statements and tax return upon request.”

Filing and Contact Details

Filer

Filer Name
Gentle Giants Draft Horse
EIN
59-3822764
Phone
4434637084
Address
17250 OLD FREDERICK ROAD, MOUNT AIRY, MD 21771

Signing Officer

Name
Peter James Mcintosh Ii
Title
Treasurer
Phone
4434637084
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Hajek
Formed
2009
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
4
Employees
22
Volunteers
25

Preparer

Firm
Mathews & Cripe LLC
Address
3430 KORI RD STE 6, JACKSONVILLE, FL 32257-4407
Preparer
Tracy S Cripe
Phone
9048868952
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Agency fee 178,781 3,521 0 misc 26,488 3,158 149,264 insurance 143,820 18,062 0 occupancy 156,880 4,130 0 mailhouse & laser 75,028 1,478 68,369 farrier 122,880 0 0 farm & barn supplies 95,011 0 0 computer services 38,222 11,487 34,830 list rental 42,534 838 38,760 waste disposal 52,481 0 0 travel, meals, lodging 36,225 7,871 0 equipment 32,780 0 0 training 30,351 0 0 back-end premiums 15,448 304 14,077 auto & truck 27,346 0 0 fulfillment 12,235 241 11,149 horse rescue 19,085 0 0 tack 16,088 0 0 bank charges 0 11,657 0 office expense 0 10,115 0 repairs & maintenance 9,023 0 0 boarding 7,780 0 0 contract labor & services 5,784 0 0 advertising 0 5,529 0 dues & subscriptions 0 2,780 0 donations 0 1,000 0 front-end premiums 264 5 241 taxes - other 170 0 0 total 1,144,704 82,176 316,690”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Consolidation-gaap 275,434”

Schedule D, Page 4, Part XII, Line 2D

“Consolidation-gaap 278,286 book / tax depreciation difference 1,389”

Raw XML AppendixShowing 400 of 534 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.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27909
IRS990/OtherRevenueTotalAmt0-40753
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0532834
IRS990/OtherSalariesAndWagesGrp/TotalAmt0621565
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IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/ProgramServicesAmt055338
IRS990/PayrollTaxesGrp/TotalAmt065031
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IRS990/PYTotalRevenueAmt05027997
IRS990/ReconcilationRevenueExpnssAmt0709022
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04749301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05027997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03137375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03059360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02532135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018506168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-32141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0-32141
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018474027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04717160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05027997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03137375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03059360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02532135
IRS990ScheduleA/Total509Grp/TotalAmt018474027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04717160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05027997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03137375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03059360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02532135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018474027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023141
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0226268
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0675309
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0268968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405729
IRS990ScheduleD/ExpensesNotReportedAmt0279675
IRS990ScheduleD/ExpensesSubtotalAmt04031013
IRS990ScheduleD/LandGrp/BookValueAmt02239049
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02239049
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094480
IRS990ScheduleD/OtherExpensesIncludedAmt0279675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0808836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0926906
IRS990ScheduleD/OtherRevenueAmt0275434
IRS990ScheduleD/RevenueNotReportedAmt0275434
IRS990ScheduleD/RevenueSubtotalAmt04740035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONSOLIDATION-GAAP 275,434
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATION-GAAP 278,286 BOOK / TAX DEPRECIATION DIFFERENCE 1,389
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03599797
IRS990ScheduleD/TotalBookValueSecuritiesAmt0675309
IRS990ScheduleD/TotalExpensesPerForm990Amt04031013
IRS990ScheduleD/TotalRevenuePerForm990Amt04740035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05015469
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04310688
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FR COUNCIL
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03052243
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt02707026
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0FUNDRAISING STRATAGIES INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0345217
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01420 SPRING HILL ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt03052243
IRS990ScheduleG/TotalNetToOrganizationAmt02707026
IRS990ScheduleG/TotalRetainedByContractorsAmt0345217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINE HAJEK PETER JAMES MCINTOSH II EXEC DIR TREASURER HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEETS AND REVIEWS THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS, OFFICERS, AND KEY EMPLOYEES REVIEW THIS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETS, DISCUSSES AND APPROVES ANNUAL COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IDAHO, ILLINOIS, INDIANA, KANSAS, KENTUCKY, LOUISIANA, MASSACHUSETTS, MARYLAND, MAINE, MICHIGAN, MINNESOTA, MISSOURI, MISSISSIPPI, MONTANA, NORTH CAROLINA, NORTH DAKOTA, NEBRASKA, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEVADA, NEW YORK, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, SOUTH DAKOTA, TENNESSEE, TEXAS, UTAH, VIRGINIA, VERMONT, WASHINGTON, WISCONSIN, WEST VIRGINIA, WYOMING, AMERICAN SAMOA, FEDERATED STATES OF MICRONESIA, GUAM, MARSHALL ISLANDS, N MARIANA ISLANDS, PUERTO RICO, PALAU, VIRGIN ISLANDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PUBLIC MAY REVIEW THE FINANCIAL STATEMENTS AND TAX RETURN UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AGENCY FEE 178,781 3,521 0 MISC 26,488 3,158 149,264 INSURANCE 143,820 18,062 0 OCCUPANCY 156,880 4,130 0 MAILHOUSE & LASER 75,028 1,478 68,369 FARRIER 122,880 0 0 FARM & BARN SUPPLIES 95,011 0 0 COMPUTER SERVICES 38,222 11,487 34,830 LIST RENTAL 42,534 838 38,760 WASTE DISPOSAL 52,481 0 0 TRAVEL, MEALS, LODGING 36,225 7,871 0 EQUIPMENT 32,780 0 0 TRAINING 30,351 0 0 BACK-END PREMIUMS 15,448 304 14,077 AUTO & TRUCK 27,346 0 0 FULFILLMENT 12,235 241 11,149 HORSE RESCUE 19,085 0 0 TACK 16,088 0 0 BANK CHARGES 0 11,657 0 OFFICE EXPENSE 0 10,115 0 REPAIRS & MAINTENANCE 9,023 0 0 BOARDING 7,780 0 0 CONTRACT LABOR & SERVICES 5,784 0 0 ADVERTISING 0 5,529 0 DUES & SUBSCRIPTIONS 0 2,780 0 DONATIONS 0 1,000 0 FRONT-END PREMIUMS 264 5 241 TAXES - OTHER 170 0 0 TOTAL 1,144,704 82,176 316,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.54000
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SOUTHDOWN COMMUNITY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0158398
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt0201063
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 437
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0GREAT FALLS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022066
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064690
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSACTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SOUTHDOWN COMMUNITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd2AR
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IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DC
IRS990/StatesWhereCopyOfReturnIsFldCd8DE
IRS990/StatesWhereCopyOfReturnIsFldCd9FL
IRS990/StatesWhereCopyOfReturnIsFldCd10GA
IRS990/StatesWhereCopyOfReturnIsFldCd11HI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,830,146
Liabilities
$2,298,772
Net assets
$3,531,374
Revenue
$4,740,035
Expenses
$4,031,013
Net income
$709,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.40$8.96$9.34$7.87$1.47
2023Detailed filing. Detailed filing data is available for this year.$11.9$4.58$7.28$7.41$7.06$0.35
2022Detailed filing. Detailed filing data is available for this year.$11.4$4.58$6.83$7.53$6.83$0.69
2021Detailed filing. Detailed filing data is available for this year.$11.1$4.96$6.14$7.76$5.86$1.90
2020Detailed filing. Detailed filing data is available for this year.$9.49$5.25$4.24$5.03$4.42$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.69$3.07$3.62$4.19$4.10$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.83$2.30$3.53$4.74$4.03$0.71
2017Detailed filing. Detailed filing data is available for this year.$5.17$2.34$2.82$5.03$3.52$1.51
2016Detailed filing. Detailed filing data is available for this year.$2.58$1.15$1.42$3.14$2.91$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.29$1.22$3.06$2.66$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.66$0.89$2.60$2.22$0.38
2013Summary only. Only limited summary data is available for this year.$1.20$0.69$0.51$2.44$2.25$0.19
2012Summary only. Only limited summary data is available for this year.$0.97$0.65$0.32$1.74$1.71$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.09$0.30$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.55