Civic Intelligence

Sharon Charitable Trust

990PF • Fiscal year 2021 • EIN 62-6353427

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

13780 Highway 69 SouthSavannah, TN 38372

(731) 926-4008

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

8.4%

Higher net margin than 40% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

23rd percentile

0.1%

Faster asset growth than 23% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,157,488

Up $15,358 (+0.1%) from 2020

Net Assets

Up

$13,154,340

Up $79,073 (+0.6%) from 2020

Liabilities

Down

$3,148

Down $63,715 (-95%) from 2020

Revenue

Up

$821,924

Up $131,676 (+19%) from 2020

Expenses

Up

$752,859

Up $47,933 (+6.8%) from 2020

Net Income

Up

$69,065

Up $83,743 (+571%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $13,815,248Liabilities 2011: $1362011Assets 2012: $13,814,426Liabilities 2012: $02012Assets 2013: $13,884,787Liabilities 2013: $02013Assets 2014: $13,805,471Liabilities 2014: $02014Assets 2015: $13,785,301Liabilities 2015: $2342015Assets 2016: $13,824,382Liabilities 2016: $362Net Assets 2016: $13,824,0202016Assets 2017: $13,586,549Liabilities 2017: $230Net Assets 2017: $13,586,3192017Assets 2018: $13,376,488Liabilities 2018: $81Net Assets 2018: $13,376,4072018Assets 2019: $13,090,023Liabilities 2019: $78Net Assets 2019: $13,089,9452019Assets 2020: $13,142,130Liabilities 2020: $66,863Net Assets 2020: $13,075,2672020Assets 2021: $13,157,488Liabilities 2021: $3,148Net Assets 2021: $13,154,3402021Assets 2022: $12,969,116Liabilities 2022: $3,186Net Assets 2022: $12,965,9302022Assets 2023: $12,760,273Liabilities 2023: $3,3642023Assets 2024: $12,861,960Liabilities 2024: $75Net Assets 2024: $12,861,8852024

Highlighted filing

2021

Assets$13,157,488
Liabilities$3,148
Net Assets$13,154,340

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $732,270Expenses 2011: $754,983Net Income 2011: -$22,7132011Revenue 2012: $838,036Expenses 2012: $776,332Net Income 2012: $61,7042012Revenue 2013: $975,056Expenses 2013: $909,599Net Income 2013: $65,4572013Revenue 2014: $777,054Expenses 2014: $825,327Net Income 2014: -$48,2732014Revenue 2015: $757,555Expenses 2015: $781,104Net Income 2015: -$23,5492015Revenue 2016: $746,047Expenses 2016: $707,481Net Income 2016: $38,5662016Revenue 2017: $477,245Expenses 2017: $714,946Net Income 2017: -$237,7012017Revenue 2018: $587,332Expenses 2018: $797,244Net Income 2018: -$209,9122018Revenue 2019: $409,935Expenses 2019: $696,400Net Income 2019: -$286,4652019Revenue 2020: $690,248Expenses 2020: $704,926Net Income 2020: -$14,6782020Revenue 2021: $821,924Expenses 2021: $752,859Net Income 2021: $69,0652021Revenue 2022: $636,029Expenses 2022: $827,280Net Income 2022: -$191,2512022Revenue 2023: $659,825Expenses 2023: $868,846Net Income 2023: -$209,0212023Revenue 2024: $970,828Expenses 2024: $842,716Net Income 2024: $128,1122024

Highlighted filing

2021

Revenue$821,924
Expenses$752,859
Net Income$69,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON PICKARDTrustee-$0--
LINDA S PICKARDTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sharon Charitable Trust
EIN
62-6353427
In Care Of
% KATHY STIDHAM
Phone
7319264008
Address
13780 HIGHWAY 69 SOUTH, SAVANNAH, TN 38372

Signing Officer

Name
Ermon Pickard
Title
Trustee
Phone
9412667788
Signed
2022-11-15

Preparer

Firm
Max a Piwonka CPA
Address
5100 WHEELIS DRIVE SUITE 106, MEMPHIS, TN 38117
Preparer
Max a Piwonka
Phone
9014919863
Raw XML AppendixShowing 400 of 675 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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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52021-05-07
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62021-07-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72021-09-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82021-11-19
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92021-11-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102021-11-23
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112021-11-29
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122021-12-30
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt09163
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-126
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt069065
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt010008
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt013154340
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt013075267
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt013154340
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt03000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt08950
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt05841
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt02841
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03109
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt08950
IRS990PF/FMVAssetsEOYAmt013337337
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt03316
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03148
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04612
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04644
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04644
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt010927
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYAmt010359
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesEOYFMVAmt010359
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt02899825
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt08020934
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt05033882
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt05121109
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt05121109
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt07910364
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt07409833
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt07589682
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt063547
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt013075267
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt013154340
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0182345
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0611543
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0611543
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt013142130
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt013157488
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt013337337
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt066863
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03148
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt013142130
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt013157488
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt013075267
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt013154340
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt08458488
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0370694
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt08075071
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0126877
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt012723
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0416581
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt08331611
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt08458488
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RON PICKARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA S PICKARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt013780 highway 69
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt113780 highway 69
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0savannah
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1savannah
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd038372
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd138372
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0515374
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0515374
IRS990PF/PFQualifyingDistributionsGrp/SetAsideCashDistriTestAmt00
IRS990PF/PFQualifyingDistributionsGrp/SetAsideSuitabilityTestAmt00
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt0185628
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt0908518
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt0221303
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt0248693
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt0252894
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt0157784
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt0772241
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0188108
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt0211389
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt0214960
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01999-07-15
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0515374
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02160148
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0504717
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0509216
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0630841
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0515374
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt02160148
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0504717
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0509216
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0630841
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt013337337
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt053451227
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt013588548
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt013224712
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt013300630
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0820372
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year1Amt0277650
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt0271106
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0271616
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt013780 HIGHWAY 69 SOUTH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SAVANNAH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd038372
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TN
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0KATHY STIDHAM
IRS990PF/StatementsRegardingActyGrp/PhoneNum07319264008
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HORSECREEKWILDLIFE.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0OPERATION OF THE HORSECREEK WILDLIFE SANCTUARY AND ANIMAL REFUGE
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0515374
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0RON PICKARD TRUSTEE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0504717
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0509216
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0630841
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0539897
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0518967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0518967
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02700045
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0515374
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0504717
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0509216
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0630841
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0539897
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0515374
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0515374
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.00$12.9$0.97$0.84$0.13
2023Summary only. Only limited summary data is available for this year.$12.8$0.00$0.66$0.87$0.21
2022Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$0.64$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.82$0.75$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.07$13.1$0.69$0.70$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$0.00$13.1$0.41$0.70$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$0.59$0.80$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$0.00$13.6$0.48$0.71$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.00$13.8$0.75$0.71$0.04
2015Summary only. Only limited summary data is available for this year.$13.8$0.00$0.76$0.78$0.02
2014Summary only. Only limited summary data is available for this year.$13.8$0.00$0.78$0.83$0.05
2013Summary only. Only limited summary data is available for this year.$13.9$0.00$0.98$0.91$0.07
2012Summary only. Only limited summary data is available for this year.$13.8$0.00$0.84$0.78$0.06
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$0.73$0.75$0.02