Civic Intelligence

Gabbys Sancturay Ark

EIN 80-0799879 • 501(c)3 • Lancaster, TX

RevokedPub. 78 Eligible990-N Coverage

Profile

We provide a sanctuary for rescued horses (17). Gabby's Sanctuary assists in placing animals in permanent safe, and loving homes.

Revocation date: May 15, 2020

2851 Parkerville DrLancaster, TX 75146

www.gabbysark.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

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

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

Liabilities / Revenue

82nd percentile

0.09x

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

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

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% 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

217%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

84th percentile

50%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$120,942

Up $82,766 (+217%) from 2019

Liabilities

Down

$2,206

Down $2,580 (-54%) from 2019

Net Assets

$118,736

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$23,565

Up $7,853 (+50%) from 2019

Expenses

Up

$25,522

Up $43,164 (+245%) from 2019

Net Income

Down

-$1,957

Down $35,311 (-106%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $132Liabilities 2012: $02012Assets 2013: $609Liabilities 2013: $02013Assets 2014: $1,452Liabilities 2014: $02014Assets 2015: -$1,617Liabilities 2015: $1652015Assets 2016: $119Liabilities 2016: -$1,5002016Assets 2019: $38,176Liabilities 2019: $4,7862019Assets 2020: $120,942Liabilities 2020: $2,206Net Assets 2020: $118,7362020

Highlighted filing

2020

Assets$120,942
Liabilities$2,206
Net Assets$118,736
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$40K$20K$0-$20KRevenue 2012: $4,915Expenses 2012: $4,783Net Income 2012: $1322012Revenue 2013: $7,495Expenses 2013: $7,018Net Income 2013: $4772013Revenue 2014: $23,175Expenses 2014: $22,332Net Income 2014: $8432014Revenue 2015: $19,866Expenses 2015: $21,483Net Income 2015: -$1,6172015Revenue 2016: $15,546Expenses 2016: $15,665Net Income 2016: -$1192016Revenue 2019: $15,712Expenses 2019: -$17,642Net Income 2019: $33,3542019Revenue 2020: $23,565Expenses 2020: $25,522Net Income 2020: -$1,9572020

Highlighted filing

2020

Revenue$23,565
Expenses$25,522
Net Income-$1,957
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$120,942
Liabilities
$2,206
Net assets
$118,736
Revenue
$23,565
Expenses
$25,522
Net income
-$1,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.02$1.19$0.24$0.26$0.02
2019Summary only. Only limited summary data is available for this year.$0.38$0.05$0.16$0.18$0.33
2016Summary only. Only limited summary data is available for this year.$0.00$0.02$0.16$0.16$0.00
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.20$0.21$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.23$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.07$0.07$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.05$0.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 2, 2023
Return Version
2020v4.0
Gross Receipts
$23,565
Mission and Program Overview

Mission

We provide a sanctuary for rescued horses (17). Gabby's Sanctuary assists in placing animals in permanent safe, and loving homes.

Program Services

DescriptionGrantsExpenses
No Grants$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chenika WrightPresidentFT$0--
Terry OttleyFounder-$0--
Herbert WatsonBoard Member-$0--
Selam PetrosSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Gabbys Sancturay Ark
EIN
80-0799879
Phone
2142806482
Address
2851 Parkerville Dr, Lancaster, TX 75146

Signing Officer

Name
Terry Wade-ottley
Title
Executive Director
Phone
2142806482
Signed
2023-02-02
Raw XML Appendix123 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Terry Wade-Ottley
IRS990EZ/BooksInCareOfDetail/PhoneNum09727652575
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01047 HAMPSHIRE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021549
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023565
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1957
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120693
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0120942
IRS990EZ/GrossReceiptsAmt023565
IRS990EZ/LandAndBuildingsGrp/BOYAmt099393
IRS990EZ/LandAndBuildingsGrp/EOYAmt099393
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120693
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120693
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118736
IRS990EZ/OccupancyRentUtltsAndMaintAmt018298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chenika Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Ottley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Herbert Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Selam Petros
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt07224
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide a sanctuary for rescued horses (17). Gabby's Sanctuary assists in placing animals in permanent safe, and loving homes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0No Grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02206
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025522
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.gabbysark.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NOT APPLICABLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section C, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section D, Line 2
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0810
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0810
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/Total509Grp/TotalAmt0810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WADE-OTTLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02142806482
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GABBYS SANCTURAY ARK
ReturnHeader/Filer/BusinessNameControlTxt0GABB
ReturnHeader/Filer/EIN0800799879
ReturnHeader/Filer/PhoneNum02142806482
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 Parkerville Dr
ReturnHeader/Filer/USAddress/CityNm0Lancaster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075146
ReturnHeader/ReturnTs02023-08-04T22:27:43Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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