Civic Intelligence

Circle L Farm Horse Rescue Inc

EIN 80-0725025 • 501(c)3 • Locust Grove, OK

990-N Coverage

Profile

ANIMAL REHAB SERVICES

7847 S 442 RdLocust Grove, OK 74352

www.circlelfarmhorserescue.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

271%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

402%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$10,669

Up $7,792 (+271%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$10,669

Up $7,792 (+271%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Up

$57,152

Up $45,765 (+402%) from 2019

Expenses

Up

$49,360

Up $40,850 (+480%) from 2019

Net Income

Up

$7,792

Up $4,915 (+171%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $2,877Liabilities 2019: $0Net Assets 2019: $2,8772019Assets 2020: $10,669Liabilities 2020: $0Net Assets 2020: $10,6692020

Highlighted filing

2020

Assets$10,669
Liabilities$0
Net Assets$10,669
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2019: $11,387Expenses 2019: $8,510Net Income 2019: $2,8772019Revenue 2020: $57,152Expenses 2020: $49,360Net Income 2020: $7,7922020

Highlighted filing

2020

Revenue$57,152
Expenses$49,360
Net Income$7,792
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,669
Liabilities
$0
Net assets
$10,669
Revenue
$57,152
Expenses
$49,360
Net income
$7,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$57.2$49.4$7.79
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$11.4$8.51$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 22, 2021
Return Version
2020v4.0
Gross Receipts
$57,152
Mission and Program Overview

Mission

ANIMAL REHAB SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDED REHAB AND RE-HOMING SERVICES FOR NEGLECTED, ABUSED, AND ABANDONED ANIMALS NEEDING PHYSICAL AND PSYCHOLOGICAL CARE-$49,360
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA R MORGANDirectorPT$0--
JANET COGERVice-PresidentPT$0--
JONATHAN MORGANTreasurerPT$0--
AMANDA SEGLERSecretaryPT$0--
MARVIN THOMASOperationsPT$0--
Filing and Contact Details

Filer

Filer Name
Circle L Farm Horse Rescue Inc
EIN
80-0725025
Address
7847 S 442 RD, LOCUST GROVE, OK 74352

Signing Officer

Name
Angela Morgan
Title
Director
Phone
9188644911
Signed
2021-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Kolker and Kolker Inc
Address
18 North Adair, Pryor, OK 74361
Preparer
Jeffrey D Kolker
Phone
9188257322
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLICENSING & PERMITS 20ADVERTISING 172BANK FEES 42SUPPLIES 4,314FEED / HAY 9,284VET / MEDICINE 8,134TRANSPORTATION 621OFFICE EXPENSES 632RESCUE FEES 4,173CAPITAL EXPENDITURES 6,820”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA R MORGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09188644911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07847 S 442 RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCUST GROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd074352
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05853
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010669
IRS990EZ/GrossReceiptsAmt057152
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010669
IRS990EZ/OccupancyRentUtltsAndMaintAmt09295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA R MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANET COGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA SEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARVIN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL REHAB SERVICES
IRS990EZ/ProgramServiceRevenueAmt013130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED REHAB AND RE-HOMING SERVICES FOR NEGLECTED, ABUSED, AND ABANDONED ANIMALS NEEDING PHYSICAL AND PSYCHOLOGICAL CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049360
IRS990EZ/TotalProgramServiceExpensesAmt049360
IRS990EZ/TotalRevenueAmt057152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CIRCLELFARMHORSERESCUE.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055409
IRS990ScheduleA/PublicSupportTotal170Amt021517
IRS990ScheduleA/SubstantialContributorsTotAmt033892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055409
IRS990ScheduleA/TotalSupportAmt055409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSING & PERMITS 20ADVERTISING 172BANK FEES 42SUPPLIES 4,314FEED / HAY 9,284VET / MEDICINE 8,134TRANSPORTATION 621OFFICE EXPENSES 632RESCUE FEES 4,173CAPITAL EXPENDITURES 6,820
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA MORGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09188644911
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIRCLE L FARM HORSE RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0800725025
ReturnHeader/Filer/USAddress/AddressLine1Txt07847 S 442 RD
ReturnHeader/Filer/USAddress/CityNm0LOCUST GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731257104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kolker and Kolker Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 North Adair
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pryor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074361
ReturnHeader/PreparerPersonGrp/PhoneNum09188257322
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Kolker
ReturnHeader/ReturnTs02021-02-25T13:45:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORGAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits