Civic Intelligence

Southern Starrs Inc

EIN 62-1810924 • 501(c)3 • Lebanon, TN

Profile

Animal Assisted Therapeutic Activities

4020 Cairo Bend RoadLebanon, TN 37087

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

Up

$6,138

Up $4,099 (+201%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,138

Up $4,099 (+201%) from 2018

Revenue

Up

$37,655

Up $5,765 (+18%) from 2018

Expenses

Up

$33,418

Up $2,644 (+8.6%) from 2018

Net Income

Up

$4,237

Up $3,121 (+280%) from 2018

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $26,074Liabilities 2010: $02010Assets 2011: $28,201Liabilities 2011: $02011Assets 2012: $30,079Liabilities 2012: $02012Assets 2013: $32,090Net Assets 2013: $32,0902013Assets 2014: $33,701Net Assets 2014: $33,7012014Assets 2016: $1,179Net Assets 2016: $1,1792016Assets 2017: $923Net Assets 2017: $9232017Assets 2018: $2,039Net Assets 2018: $2,0392018Assets 2023: $6,138Net Assets 2023: $6,1382023

Highlighted filing

2023

Assets$6,138
Liabilities-
Net Assets$6,138

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $39,075Expenses 2010: $42,823Net Income 2010: -$3,7482010Revenue 2011: $26,007Expenses 2011: $23,880Net Income 2011: $2,1272011Revenue 2012: $35,880Expenses 2012: $34,002Net Income 2012: $1,8782012Revenue 2013: $36,449Expenses 2013: $34,438Net Income 2013: $2,0112013Revenue 2014: $23,309Expenses 2014: $21,698Net Income 2014: $1,6112014Revenue 2016: $26,575Expenses 2016: $26,129Net Income 2016: $4462016Revenue 2017: $29,647Expenses 2017: $29,903Net Income 2017: -$2562017Revenue 2018: $31,890Expenses 2018: $30,774Net Income 2018: $1,1162018Revenue 2023: $37,655Expenses 2023: $33,418Net Income 2023: $4,2372023

Highlighted filing

2023

Revenue$37,655
Expenses$33,418
Net Income$4,237

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$37,655
Mission and Program Overview

Mission

Animal Assisted Therapeutic Activities

Program Services

DescriptionGrantsExpenses
We provide therapeutic and recreational horseback ridingfor individuals diagnosed with physical, mental and/oremotional disabilities.$0$33,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve GillisVice PresidentPT$0--
Saranne WinfieldPresidentPT$0--
Debra DaughteryDirector-$0--
Shari PfalmerTreasurer-$0--
J Angel ReevesDirector-$0--
Sharon BufanoDirector-$0--
Terry WinfieldDirector-$0--
Pat LeechParent Rep-$0--
Suzy ScottDirector-$0--
Piper DouglassDirector-$0--
James BryanDirector-$0--
Lauran DouglassDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southern Starrs Inc
EIN
62-1810924
Phone
6154532592
Address
4020 CAIRO BEND ROAD, LEBANON, TN 37087

Signing Officer

Name
Saranne Winfield
Title
Officer
Phone
6154532592
Signed
2024-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Royce A Belcher CPA
Address
420 West Main Street, Lebanon, TN 37087
Preparer
Royce A Belcher
Phone
6154441149
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Horse Care and Program Expenses 32078.

Raw XML Appendix205 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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IRS990EZ/BooksInCareOfDetail/PhoneNum06154532592
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lebanon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06138
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030015
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt01340
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Gillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Saranne Winfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debra Daughtery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shari Pfalmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J Angel Reeves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sharon Bufano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Winfield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Pat Leech
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Suzy Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Piper Douglass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10James Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Lauran Douglass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parent Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Animal Assisted Therapeutic Activities
IRS990EZ/ProgramServiceRevenueAmt07640
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt033418
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IRS990EZ/TotalRevenueAmt037655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028899
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030015
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135991
IRS990ScheduleA/TotalSupportAmt0135991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Care and Program Expenses 32078.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Saranne Winfield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06154532592
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN STARRS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0621810924
ReturnHeader/Filer/PhoneNum06154532592
ReturnHeader/Filer/USAddress/AddressLine1Txt04020 CAIRO BEND ROAD
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113664837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Royce A Belcher CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 West Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154441149
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Royce A Belcher
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-11T11:53:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Saranne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Winfield
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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