Civic Intelligence

Orphan Acres Inc.

990 • Fiscal year 2014 • EIN 75-3046514

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 10, 2015

Organization ProfileWWW.ORPHANACRES.ORG
1183 Rothfork RoadViola, ID 83872-9761

(208) 882-9293

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

61st percentile

7.7%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$599,227

Up $374,381 (+167%) from 2013

Net Assets

Up

$151,674

Up $53,568 (+55%) from 2013

Liabilities

Up

$447,553

Up $320,813 (+253%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Down

$694,223

Down $92,572 (-12%) from 2013

Expenses

Down

$640,655

Down $71,439 (-10%) from 2013

Net Income

Down

$53,568

Down $21,133 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2014

Assets$599,227
Liabilities$447,553
Net Assets$151,674
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$694,223
Expenses$640,655
Net Income$53,568
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 10, 2015
Return Version
2014v5.0
Gross Receipts
$694,223
Mission and Program Overview

Mission

Horse care (orphanage) - boarding, feeding, medical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$189,457$474,840▲ $285,383
Rtn Earn Endowment Incm Other Fnds$98,106$151,674▲ $53,568
Accounts Receivable-$83,334-
Cash and Non-Interest-Bearing Accounts$15,932$21,596▲ $5,664
Inventories for Sale or Use$19,457$19,457→ $0
Total Assets$224,846$599,227▲ $374,381
Liabilities
Other Liabilities$126,740$338,884▲ $212,144
Accounts Payable and Accrued Expenses-$108,669-
Total Liabilities$126,740$447,553▲ $320,813
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,106$151,674▲ $53,568
Total Liabilities and Net Assets / Fund Balance$224,846$599,227▲ $374,381

Asset Categories

AssetBook ValueDepreciationBasis
Land$467,982-$467,982
Buildings-$102,437$102,437
Equipment$2,566$91,901$94,467
Other Land Buildings$4,292$8,623$12,915
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brent F GloverPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$694,198
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$694,198
Change in Net Assets
$53,568

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table8$28,016
Total Noncash Contributions8$28,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$563,735
Total Fundraising Expense$434,642
Professional Fundraising Fees$76,920
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$19,440$235,759$255,199
Advertising--$102,807$102,807
Fees for Services Professional Fundraising--$76,920$76,920
Occupancy$42,734$1,248-$43,982
Information Technology--$19,156$19,156
All Other Expenses$18,879--$18,879
Fees for Services Other$4,837$7,387-$12,224
Other Expenses$9,750--$9,750
Interest-$8,223-$8,223
Depreciation Depletion$4,007--$4,007
Insurance-$3,696-$3,696
Fees for Services Accounting-$1,775-$1,775
Travel$500--$500
Total Functional Expenses$164,244$41,769$434,642$640,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$76,920
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$221,476
Washington Trust Bank$102,027
John Deere$11,794
P1fcu$2,795
Chase$792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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”

Form 990, Page 7, Part VII

“Parent organization has filed a separate return”

Filing and Contact Details

Filer

Filer Name
Orphan Acres Inc
EIN
75-3046514
Phone
2088829293
Address
1183 ROTHFORK ROAD, VIOLA, ID 83872-9761

Signing Officer

Name
Brent Glover
Title
President
Phone
2088829293
Signed
2015-07-10

Organization Details

Principal Officer
Brent Glover
Formed
2005
Legal Domicile
Id
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
350

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”

Form 990, Part XI, Line 9

“INVENTORY ADJUSTMENT 0”

Raw XML Appendix349 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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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/ExplanationTxt4PARENT ORGANIZATION HAS FILED A SEPARATE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INVENTORY ADJUSTMENT 0
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, PAGE 7, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0224846
IRS990/TotalAssetsEOYAmt0599227
IRS990/TotalAssetsGrp/BOYAmt0224846
IRS990/TotalAssetsGrp/EOYAmt0599227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0694198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0434642
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126740
IRS990/TotalLiabilitiesEOYAmt0447553
IRS990/TotalLiabilitiesGrp/BOYAmt0126740
IRS990/TotalLiabilitiesGrp/EOYAmt0447553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151674
IRS990/TotalOtherProgSrvcExpenseAmt04007
IRS990/TotalProgramServiceExpensesAmt0164244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0694223
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0224846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599227
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01183 ROTHFORK ROAD
IRS990/USAddress/CityNm0VIOLA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd0838729761
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ORPHANACRES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088829293
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0838729761
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/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE DAVIS MUNDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-15T17:18:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,227
Liabilities
$447,553
Net assets
$151,674
Revenue
$694,223
Expenses
$640,655
Net income
$53,568
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