Civic Intelligence

Orphan Acres Inc.

990 • Fiscal year 2021 • EIN 75-3046514

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 15, 2022

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

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.6%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.4%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,327,289

Down $20,934 (-1.6%) from 2020

Net Assets

Down

$1,009,503

Down $108,015 (-9.7%) from 2020

Liabilities

Up

$317,786

Up $87,081 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$1,153,431

Down $105,448 (-8.4%) from 2020

Expenses

Up

$1,178,674

Up $409,547 (+53%) from 2020

Net Income

Down

-$25,243

Down $514,995 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$1,327,289
Liabilities$317,786
Net Assets$1,009,503
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$1,153,431
Expenses$1,178,674
Net Income-$25,243
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 15, 2022
Return Version
2021v4.0
Gross Receipts
$1,153,431
Mission and Program Overview

Mission

Horse care (orphanage) - boarding, feeding, medical

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,058,696$1,008,356▼ $50,340
Cash and Non-Interest-Bearing Accounts$265,902$297,824▲ $31,922
Prepaid Expenses and Deferred Charges$23,096$21,109▼ $1,987
Total Assets$1,347,694$1,327,289▼ $20,405
Liabilities
Accounts Payable and Accrued Expenses$45,338$162,861▲ $117,523
Other Liabilities$185,367$154,925▼ $30,442
Total Liabilities$230,705$317,786▲ $87,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,116,989$1,009,503▼ $107,486
Total Net Assets Fund Balance$1,116,989$1,009,503▼ $107,486
Total Liabilities and Net Assets / Fund Balance$1,347,694$1,327,289▼ $20,405

Asset Categories

AssetBook ValueDepreciationBasis
Land$682,853-$682,853
Equipment$87,298$319,661$406,959
Buildings$273,029$56,753$329,782
Other Land Buildings$-49,517$49,517-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brent F GloverPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,145,410
Program Service Revenue
$1,670
Investment Income
$295
Other Revenue
$6,056
All Other Contributions
$1,145,410
Change in Net Assets
$-25,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,153,431
Total Revenue per Audited Statements
$1,153,431
Total Revenue per Form 990
$1,153,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,053,007
Total Fundraising Expense$145,392
Professional Fundraising Fees$121,706
Salaries, Compensation, and Employee Benefits$3,961
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$349,857$1,477$23,686$375,020
Occupancy$308,562$6,461-$315,023
Information Technology$127,859--$127,859
Fees for Services Professional Fundraising--$121,706$121,706
Depreciation Depletion$121,226--$121,226
Fees for Services Other$58,147$1,700-$59,847
Fees for Services Accounting-$28,100-$28,100
Interest-$12,903-$12,903
Advertising-$7,140-$7,140
Insurance-$5,889-$5,889
Other Salaries and Wages-$3,961-$3,961
Total Functional Expenses$965,651$67,631$145,392$1,178,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,674
Total Expenses per Audited Statements$1,178,674
Total Expenses per Form 990$1,178,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$121,706
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
Washington Trust Bank$99,565
Washington Trust Bank$26,280
Subaru$15,236
Pinnacle Capital Partners$9,128
P1fcu$4,087
Payroll$629
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
2088829293
Signed
2022-04-15
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
1

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 -82,243”

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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IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FUND RAISING STRATEGIES, INC CONTRACTED
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III)
IRS990ScheduleG/TotalGrossReceiptsAmt0908165
IRS990ScheduleG/TotalNetToOrganizationAmt0838830
IRS990ScheduleG/TotalRetainedByContractorsAmt069335
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRENT GLOVER
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/ExplanationTxt4CHANGED BY AUDIT -82,243
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01347694
IRS990/TotalAssetsEOYAmt01327289
IRS990/TotalAssetsGrp/BOYAmt01347694
IRS990/TotalAssetsGrp/EOYAmt01327289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01145410
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0145392
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067631
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965651
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0230705
IRS990/TotalLiabilitiesEOYAmt0317786
IRS990/TotalLiabilitiesGrp/BOYAmt0230705
IRS990/TotalLiabilitiesGrp/EOYAmt0317786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01116989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01009503
IRS990/TotalOtherProgSrvcExpenseAmt0599485
IRS990/TotalProgramServiceExpensesAmt0965651
IRS990/TotalProgramServiceRevenueAmt01670
IRS990/TotalRevenueGrp/ExclusionAmt0295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01153431
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01347694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01327289
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01183 ROTHFORK ROAD
IRS990/USAddress/CityNm0VIOLA
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083872
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ORPHANACRES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT F GLOVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02088829293
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083872
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/PreparationDt02022-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRENE DAVIS MUNDY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-16T01:16:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GLOVER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,327,289
Liabilities
$317,786
Net assets
$1,009,503
Revenue
$1,153,431
Expenses
$1,178,674
Net income
-$25,243
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