Civic Intelligence

The Scotty Foundation Inc

EIN 81-1456892 • 501(c)3 • Apopka, FL

Profile

To rescue, rehabilitate and rehome horses and to act as an adoption agency for all animals in need.

3603 Golden Gem RdApopka, FL 32712

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

76th percentile

22%

Higher net margin than 76% 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

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

48th percentile

-4.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,880

Down $29,717 (-54%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$24,880

Down $29,717 (-54%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Down

$113,690

Down $10,180 (-8.2%) from 2018

Expenses

Down

$88,810

Down $25,475 (-22%) from 2018

Net Income

Up

$24,880

Up $15,295 (+160%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$60K$40K$20K$0Assets 2018: $54,597Net Assets 2018: $54,5972018Assets 2020: $24,880Net Assets 2020: $24,8802020

Highlighted filing

2020

Assets$24,880
Liabilities-
Net Assets$24,880
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0Revenue 2018: $123,870Expenses 2018: $114,285Net Income 2018: $9,5852018Revenue 2020: $113,690Expenses 2020: $88,810Net Income 2020: $24,8802020

Highlighted filing

2020

Revenue$113,690
Expenses$88,810
Net Income$24,880
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$24,880
Liabilities
-
Net assets
$24,880
Revenue
$113,690
Expenses
$88,810
Net income
$24,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.14$0.89$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.24$1.14$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$113,690
Mission and Program Overview

Mission

To rescue, rehabilitate and rehome horses and to act as an adoption agency for all animals in need.

Program Services

DescriptionGrantsExpenses
RESCUE & REHOME HORSES$0$29,600
PROVIDE 4 H SERVICES FOR KIDS$0$1,000
MAINTAIN A SMALL NUMBER OF HIGHLY TRAINED ANIMALS IN A FACILITY THAT IS OPEN TO THE PUBLIC$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT MCKIMMIEPresFT$0--
SUSAN INCATESCIATOBoard MemberFT$0--
KYLE MARTINVolunteerPT$0--
STEPHANIE ASHTONVolunteerPT$0--
Filing and Contact Details

Filer

Filer Name
The Scotty Foundation Inc
EIN
81-1456892
Phone
4073258982
Address
3603 GOLDEN GEM RD, APOPKA, FL 32712

Signing Officer

Name
Albert E Mckimmie
Title
Pres
Phone
4073258982
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
New Horizons IInc
Address
720 W Burleigh Blvd, Tavares, FL 32778
Preparer
Sandra L Guckenberger
Phone
3525891040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Loan 50000.”

Form 990EZ, Part I, Line 16

“FEED 0.”

Form 990EZ, Part I, Line 16

“VET & FARRIER 0.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 4641.”

Form 990EZ, Part I, Line 16

“SMALL TOOLS 2785.”

Form 990EZ, Part I, Line 16

“FOOD FOR KIDS 4H 1000.”

Form 990EZ, Part I, Line 16

“Tack & riding supplies 2467.”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“PAPER SUPPLIES & MISC 0.”

Form 990EZ, Part I, Line 16

“DRAINAGE SUPPLIES 0.”

Form 990EZ, Part I, Line 16

“Helmets and riding supplies 0.”

Form 990EZ, Part I, Line 16

“Rescue & rehab horses 29600.”

Form 990EZ, Part I, Line 16

“Depreciation 8199.”

Form 990EZ, Part I, Line 16

“UTILITIES 4853.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 5565.”

Form 990EZ, Part II, Line 24

“MISC ASSETS”

Raw XML Appendix191 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/PersonNm0ALBERT MCKIMMIE
IRS990EZ/BooksInCareOfDetail/PhoneNum04073258982
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03603 GOLDEN GEM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APOPKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063690
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024880
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024880
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0113690
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024880
IRS990EZ/OccupancyRentUtltsAndMaintAmt026200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT MCKIMMIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN INCATESCIATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VOLUNTEER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VOLUNTEER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015501
IRS990EZ/OtherExpensesTotalAmt059110
IRS990EZ/OtherRevenueTotalAmt050000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE, REHABILITATE AND REHOME HORSES AND TO ACT AS AN ADOPTION AGENCY FOR ALL ANIMALS IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt02500
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE & REHOME HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE 4 H SERVICES FOR KIDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MAINTAIN A SMALL NUMBER OF HIGHLY TRAINED ANIMALS IN A FACILITY THAT IS OPEN TO THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088810
IRS990EZ/TotalProgramServiceExpensesAmt030600
IRS990EZ/TotalRevenueAmt0113690
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0152904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089214
IRS990ScheduleA/Total509Grp/TotalAmt0152904
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152904
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/ExplanationTxt0Loan 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET & FARRIER 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 4641.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL TOOLS 2785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD FOR KIDS 4H 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TACK & RIDING SUPPLIES 2467.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAPER SUPPLIES & MISC 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRAINAGE SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HELMETS AND RIDING SUPPLIES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11RESCUE & REHAB HORSES 29600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 8199.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 4853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRANSPORTATION 5565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISC ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT E MCKIMMIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04073258982
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCOTTY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0811456892
ReturnHeader/Filer/PhoneNum04073258982
ReturnHeader/Filer/USAddress/AddressLine1Txt03603 GOLDEN GEM RD
ReturnHeader/Filer/USAddress/CityNm0APOPKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032712
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0New Horizons IInc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 W Burleigh Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tavares
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032778
ReturnHeader/PreparerPersonGrp/PhoneNum03525891040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Guckenberger
ReturnHeader/ReturnTs02021-11-12T15:38:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALBERT E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCKIMMIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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