Civic Intelligence

Orphan Acres Inc.

990 • Fiscal year 2018 • EIN 75-3046514

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 15, 2019

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

(208) 882-9293

Siviq Scores

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

Liabilities / Assets

80th percentile

0.36x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$880,416

Up $323,160 (+58%) from 2016

Net Assets

Up

$566,602

Up $284,714 (+101%) from 2016

Liabilities

Up

$313,814

Up $38,446 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Up

$910,003

Up $117,366 (+15%) from 2016

Expenses

Up

$843,092

Up $80,417 (+11%) from 2016

Net Income

Up

$66,911

Up $36,949 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$880,416
Liabilities$313,814
Net Assets$566,602
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$910,003
Expenses$843,092
Net Income$66,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$910,003
Mission and Program Overview

Mission

Horse care (orphanage) - boarding, feeding, medical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$696,198$704,570▲ $8,372
Accounts Receivable$56,315$108,326▲ $52,011
Cash and Non-Interest-Bearing Accounts$66,992$66,452▼ $540
Prepaid Expenses and Deferred Charges$2,083$1,068▼ $1,015
Total Assets$821,588$880,416▲ $58,828
Liabilities
Other Liabilities$243,991$221,297▼ $22,694
Accounts Payable and Accrued Expenses$77,906$92,517▲ $14,611
Total Liabilities$321,897$313,814▼ $8,083
Net Assets / Fund Balance
Unrestricted Net Assets$499,691$566,602▲ $66,911
Total Net Assets Fund Balance$499,691$566,602▲ $66,911
Total Liabilities and Net Assets / Fund Balance$821,588$880,416▲ $58,828

Asset Categories

AssetBook ValueDepreciationBasis
Land$596,191-$596,191
Equipment$29,062$185,431$214,493
Buildings$69,634$32,803$102,437
Other Land Buildings$9,683$13,851$23,534
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brent F GloverPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$905,069
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$4,885
All Other Contributions
$905,069
Change in Net Assets
$66,911

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 Table1$37,937
Total Noncash Contributions1$37,937

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,003
Total Revenue per Audited Statements
$910,003
Total Revenue per Form 990
$910,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$760,586
Total Fundraising Expense$433,224
Professional Fundraising Fees$82,506
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$8,604$329,840$338,444
Occupancy$243,363$11,868-$255,231
Depreciation Depletion$106,551--$106,551
Fees for Services Professional Fundraising--$82,506$82,506
Information Technology--$20,878$20,878
Interest-$16,092-$16,092
Advertising-$12,521-$12,521
Fees for Services Accounting-$7,275-$7,275
Insurance-$3,594-$3,594
Total Functional Expenses$349,914$59,954$433,224$843,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,092
Total Expenses per Audited Statements$843,092
Total Expenses per Form 990$843,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$82,506
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$66,776
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Washington Trust Bank$155,724
Washington Trust Bank$62,357
Pinnacle Capital Partners$3,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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”

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
2088829293
Signed
2019-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent F Glover
Formed
2005
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
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

“CHANGED BY AUDIT 0”

Raw XML Appendix340 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/ExplanationTxt4CHANGED BY AUDIT 0
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,416
Liabilities
$313,814
Net assets
$566,602
Revenue
$910,003
Expenses
$843,092
Net income
$66,911
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