Civic Intelligence

Orphan Acres Inc.

990 • Fiscal year 2012 • EIN 75-3046514

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileWWW.ORPHANACRES.ORG
1183 Rothfork Road83872-9761
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$88,014

Up $20,881 (+31%) from 2011

Net Assets

Up

$84,909

Up $40,155 (+90%) from 2011

Liabilities

Down

$3,105

Down $19,274 (-86%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$169,446

Down $559,791 (-77%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2012

Assets$88,014
Liabilities$3,105
Net Assets$84,909
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$169,446
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.1
Gross Receipts
$264,290
Mission and Program Overview

Mission

Horse care (orphanage) - boarding, feeding, medical

Filing and Contact Details

Filer

EIN
75-3046514
Raw XML Appendix329 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/LoansFromOfficersDirectors/BOY054689
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IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0HORSE CARE (ORPHANAGE) - BOARDING, FEEDING, MEDICAL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions041484
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IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total048000
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherExpenses/Description0HAY
IRS990/OtherExpenses/Description1REPAIRS
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IRS990/OtherLiabilities/BOY022358
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IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0511190
IRS990/ProgramServiceRevenueCY0511
IRS990/ProgramServiceRevenue/Description0BOOKS
IRS990/ProgramServiceRevenuePriorYear01325
IRS990/ProgramServiceRevenue/TotalRevenueColumn0511
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0511
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses094844
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-9935
IRS990/RetainedEarningsEndowmentEtc/EOY084909
IRS990/RevenuesLessExpensesCY094844
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0222260
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0154153
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01276432
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/OtherAssets/Description0TACK
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IRS990ScheduleD/OtherLiabilities/Description0JOHN DEERE
IRS990ScheduleD/TotalBookValueOtherAssets043200
IRS990ScheduleD/TotalOfAmounts03105
IRS990ScheduleD/TotalOfBookValueLandBuildings02161
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction054689
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0LOAN
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IRS990ScheduleL/Form990ScheduleLPartV/Explanation0LOAN FROM BRENT GLOVER TO ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
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IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS 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/GeneralExplanation/Explanation1PROVIDE EDUCATION RELATED TO ABANDONMENT, ABUSE, AND UNWANTED ANIMALS PROVIDED WORK EXPERIENCE TO ADULTS AND YOUTH THROUGH VOLUNTEER PROGRAMS
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalNbrVolunteers0675
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IRS990/TotalRevenue/TotalRevenueColumn0264290
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IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0WWW.ORPHANACRES.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753046514
ReturnHeader/Filer/Name/BusinessNameLine10ORPHAN ACRES INC
ReturnHeader/Filer/NameControl0ORPH
ReturnHeader/Filer/Phone02088829293
ReturnHeader/Filer/USAddress/AddressLine101183 ROTHFORK ROAD
ReturnHeader/Filer/USAddress/City0VIOLA
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0838729761
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0BRENT GLOVER
ReturnHeader/Officer/Phone02088829293
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS-MUNDY ACCOUNTING PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 8092
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOSCOW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0838430592
ReturnHeader/Preparer/Name0IRENE DAVIS MUNDY
ReturnHeader/Preparer/Phone02088823386
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T21:35:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$88,014
Liabilities
$3,105
Net assets
$84,909
Revenue
-
Expenses
$169,446
Net income
-
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