Civic Intelligence

Orphan Acres Inc.

990 • Fiscal year 2013 • EIN 75-3046514

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileWWW.ORPHANACRES.ORG
1183 Rothfork Road83872-9761

(208) 882-9293

Siviq Scores

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

Liabilities / Assets

84th percentile

0.56x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.16x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

64th percentile

9.5%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

96th percentile

155%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$224,846

Up $136,832 (+155%) from 2012

Net Assets

Up

$98,106

Up $13,197 (+16%) from 2012

Liabilities

Up

$126,740

Up $123,635 (+3982%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

$786,795

No earlier filing loaded for comparison.

Expenses

Up

$712,094

Up $542,648 (+320%) from 2012

Net Income

$74,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2013

Assets$224,846
Liabilities$126,740
Net Assets$98,106
Open 2013 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

2013

Revenue$786,795
Expenses$712,094
Net Income$74,701
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$786,795
Mission and Program Overview

Mission

Horse care (orphanage) - boarding, feeding, medical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,161$189,457▲ $187,296
Rtn Earn Endowment Incm Other Fnds$84,909$98,106▲ $13,197
Inventories for Sale or Use-$19,457-
Cash and Non-Interest-Bearing Accounts$42,653$15,932▼ $26,721
Total Assets$88,014$224,846▲ $136,832
Other Assets Total$43,200--
Liabilities
Other Liabilities$3,105$126,740▲ $123,635
Total Liabilities$3,105$126,740▲ $123,635
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,909$98,106▲ $13,197
Total Liabilities and Net Assets / Fund Balance$88,014$224,846▲ $136,832

Asset Categories

AssetBook ValueDepreciationBasis
Land$181,794-$181,794
Buildings-$102,437$102,437
Equipment$1,586$89,679$91,265
Other Land Buildings$6,077$6,838$12,915
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Brent F GloverPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$119,385
Program Service Revenue
$0
Investment Income
$97
Other Revenue
$667,313
All Other Contributions
$119,385
Change in Net Assets
$74,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,094
Total Fundraising Expense$542,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,057-$766$34,823
Occupancy$30,987--$30,987
Other Expenses$15,220-$535,223$15,220
Office Expenses-$4,259$6,632$10,891
Depreciation Depletion$7,413--$7,413
Insurance-$4,323-$4,323
Interest-$1,198-$1,198
Fees for Services Other-$900-$900
Fees for Services Accounting-$700-$700
Total Functional Expenses$158,093$11,380$542,621$712,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$667,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$656,982$656,982-$656,982
Event 2$10,331$10,331-$10,331
Total Events$667,313$667,313-$667,313
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 GloverPresidentLoanNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Washington Trust Bank$106,869
John Deere$15,511
P1fcu$4,360
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

EIN
75-3046514
Phone
2088829293

Signing Officer

Name
Brent Glover
Title
President
Phone
2088829293
Signed
2014-08-15

Organization Details

Principal Officer
Brent Glover
Formed
2005
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

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”

Form 990, Part XI, Line 9

“Inventory adjustment 61,504 a full inventory was complete and inventory was adjusted”

Raw XML Appendix331 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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IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0LOAN FROM BRENT GLOVER TO ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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/ExplanationTxt4INVENTORY ADJUSTMENT 61,504 A FULL INVENTORY WAS COMPLETE AND INVENTORY WAS ADJUSTED
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0542621
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158093
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03105
IRS990/TotalLiabilitiesEOYAmt0126740
IRS990/TotalLiabilitiesGrp/BOYAmt03105
IRS990/TotalLiabilitiesGrp/EOYAmt0126740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098106
IRS990/TotalOtherProgSrvcExpenseAmt042516
IRS990/TotalProgramServiceExpensesAmt0158093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101183 ROTHFORK ROAD
IRS990/USAddress/City0VIOLA
IRS990/USAddress/State0ID
IRS990/USAddress/ZIPCode0838729761
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ORPHANACRES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088829293
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORPHAN ACRES INC
ReturnHeader/Filer/BusinessNameControlTxt0ORPH
ReturnHeader/Filer/EIN0753046514
ReturnHeader/Filer/PhoneNum02088829293
ReturnHeader/Filer/USAddress/AddressLine101183 ROTHFORK ROAD
ReturnHeader/Filer/USAddress/City0VIOLA
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode0838729761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455465667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVIS-MUNDY ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 8092
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MOSCOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0838430592
ReturnHeader/PreparerPersonGrp/PhoneNum02088823386
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE DAVIS MUNDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-15T16:46:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,846
Liabilities
$126,740
Net assets
$98,106
Revenue
$786,795
Expenses
$712,094
Net income
$74,701
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