Civic Intelligence

Orphan Acres Inc

EIN 75-3046514 • 501(c)3 • Viola, ID

Profile

Horse care (orphanage) - boarding, feeding, medical

1183 Rothfork RoadViola, ID 83872

www.orphanacres.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.15x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.19x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-0.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,415,245

Up $187,274 (+15%) from 2022

Liabilities

Up

$217,046

Up $41,630 (+24%) from 2022

Net Assets

Up

$1,198,199

Up $145,644 (+14%) from 2022

Operations
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Down

$1,163,789

Down $554 (-0.0%) from 2022

Expenses

Down

$1,018,145

Down $168,450 (-14%) from 2022

Net Income

Up

$145,644

Up $167,896 (+755%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $67,133Liabilities 2011: $22,379Net Assets 2011: $44,7542011Assets 2012: $88,014Liabilities 2012: $3,105Net Assets 2012: $84,9092012Assets 2013: $224,846Liabilities 2013: $126,740Net Assets 2013: $98,1062013Assets 2014: $599,227Liabilities 2014: $447,553Net Assets 2014: $151,6742014Assets 2015: $556,761Liabilities 2015: $304,835Net Assets 2015: $251,9262015Assets 2016: $557,256Liabilities 2016: $275,368Net Assets 2016: $281,8882016Assets 2018: $880,416Liabilities 2018: $313,814Net Assets 2018: $566,6022018Assets 2019: $933,635Liabilities 2019: $305,869Net Assets 2019: $627,7662019Assets 2020: $1,348,223Liabilities 2020: $230,705Net Assets 2020: $1,117,5182020Assets 2021: $1,327,289Liabilities 2021: $317,786Net Assets 2021: $1,009,5032021Assets 2022: $1,227,971Liabilities 2022: $175,416Net Assets 2022: $1,052,5552022Assets 2023: $1,415,245Liabilities 2023: $217,046Net Assets 2023: $1,198,1992023

Highlighted filing

2023

Assets$1,415,245
Liabilities$217,046
Net Assets$1,198,199
Open 2023 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $729,2372011Expenses 2012: $169,4462012Revenue 2013: $786,795Expenses 2013: $712,094Net Income 2013: $74,7012013Revenue 2014: $694,223Expenses 2014: $640,655Net Income 2014: $53,5682014Revenue 2015: $713,066Expenses 2015: $612,814Net Income 2015: $100,2522015Revenue 2016: $792,637Expenses 2016: $762,675Net Income 2016: $29,9622016Revenue 2018: $910,003Expenses 2018: $843,092Net Income 2018: $66,9112018Revenue 2019: $864,220Expenses 2019: $803,056Net Income 2019: $61,1642019Revenue 2020: $1,258,879Expenses 2020: $769,127Net Income 2020: $489,7522020Revenue 2021: $1,153,431Expenses 2021: $1,178,674Net Income 2021: -$25,2432021Revenue 2022: $1,164,343Expenses 2022: $1,186,595Net Income 2022: -$22,2522022Revenue 2023: $1,163,789Expenses 2023: $1,018,145Net Income 2023: $145,6442023

Highlighted filing

2023

Revenue$1,163,789
Expenses$1,018,145
Net Income$145,644
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,415,245
Liabilities
$217,046
Net assets
$1,198,199
Revenue
$1,163,789
Expenses
$1,018,145
Net income
$145,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.20$1.16$1.02$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$1.16$1.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.32$1.01$1.15$1.18$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.23$1.12$1.26$0.77$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.63$0.86$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.31$0.57$0.91$0.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.28$0.79$0.76$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.30$0.25$0.71$0.61$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.45$0.15$0.69$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.10$0.79$0.71$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,163,789
Mission and Program Overview

Mission

Horse care (orphanage) - boarding, feeding, medical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,034,132$1,065,281▲ $31,149
Cash and Non-Interest-Bearing Accounts$131,832$331,679▲ $199,847
Prepaid Expenses and Deferred Charges$17,323$17,299▼ $24
Inventories for Sale or Use$10,489$986▼ $9,503
Total Assets$1,227,971$1,415,245▲ $187,274
Other Assets Total$34,195--
Liabilities
Other Liabilities$64,233$109,317▲ $45,084
Accounts Payable and Accrued Expenses$111,183$107,729▼ $3,454
Total Liabilities$175,416$217,046▲ $41,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,052,555$1,198,199▲ $145,644
Total Net Assets Fund Balance$1,052,555$1,198,199▲ $145,644
Total Liabilities and Net Assets / Fund Balance$1,227,971$1,415,245▲ $187,274

Asset Categories

AssetBook ValueDepreciationBasis
Land$682,853-$682,853
Other Land Buildings$279,585$95,529$375,114
Equipment$20,681$341,185$361,866
Buildings$82,162$61,546$143,708
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brent F GloverPresident
Andrew ZimmermanDirector
Loria BalbasDirector
Molly Spayde-hallockDirector
Nicole M HumphreysSecretary
Jason GrimVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,153,374
Program Service Revenue
$3,500
Investment Income
$68
Other Revenue
$6,847
All Other Contributions
$1,153,374
Change in Net Assets
$145,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,163,789
Total Revenue per Audited Statements
$1,163,789
Total Revenue per Form 990
$1,163,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$875,907
Total Fundraising Expense$404,626
Professional Fundraising Fees$87,863
Salaries, Compensation, and Employee Benefits$54,375
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$101,901$2,806$297,557$402,264
Occupancy$329,093--$329,093
Fees for Services Professional Fundraising--$87,863$87,863
Other Salaries and Wages$49,903--$49,903
Depreciation Depletion$37,588--$37,588
Fees for Services Other$30,505$5,567-$36,072
Fees for Services Accounting-$32,100-$32,100
Information Technology--$19,206$19,206
Interest-$9,795-$9,795
Insurance-$5,696-$5,696
Payroll Taxes$4,472--$4,472
Fees for Services Legal-$3,819-$3,819
Advertising-$274-$274
Total Functional Expenses$553,462$60,057$404,626$1,018,145

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,018,145
Total Expenses per Audited Statements$1,018,145
Total Expenses per Form 990$1,018,145
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$87,863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brent GloverPresidentRent for Use of LandNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sps Loan and Escrow$63,910
Washington Trust Bank$31,858
Payroll$13,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Orphan Acres Inc
EIN
75-3046514
Phone
2088829293
Address
1183 ROTHFORK ROAD, VIOLA, ID 83872

Signing Officer

Name
Brent F Glover
Title
President
Phone
2088921566
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent F Glover
Formed
2005
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
50

Preparer

Firm
Davis-mundy Accounting Pllc
Address
PO BOX 8092, MOSCOW, ID 83843-0592
Preparer
Irene Davis Mundy
Phone
2088823386
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers support the organization through labor and working with horses. Volunteers are used to repair fencing, buildings, equipment as well as working directly with horses”

Form 990, Page 2, Part III, Line 4D

“Provide education related to abandonment, abuse, and unwanted animals provided work experience to adults and youth through volunteer programs”

Raw XML Appendix364 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT FOR USE OF LAND
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SUPPORT THE ORGANIZATION THROUGH LABOR AND WORKING WITH HORSES. VOLUNTEERS ARE USED TO REPAIR FENCING, BUILDINGS, EQUIPMENT AS WELL AS WORKING DIRECTLY WITH HORSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE EDUCATION RELATED TO ABANDONMENT, ABUSE, AND UNWANTED ANIMALS PROVIDED WORK EXPERIENCE TO ADULTS AND YOUTH THROUGH VOLUNTEER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt0217046
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IRS990/WebsiteAddressTxt0WWW.ORPHANACRES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT F GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088921566
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORPHAN ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0753046514
ReturnHeader/Filer/PhoneNum02088829293
ReturnHeader/Filer/USAddress/AddressLine1Txt01183 ROTHFORK ROAD
ReturnHeader/Filer/USAddress/CityNm0VIOLA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455465667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS-MUNDY ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 8092
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSCOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0838430592
ReturnHeader/PreparerPersonGrp/PhoneNum02088823386
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE DAVIS MUNDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-16T15:54:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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