Civic Intelligence

The Scotty Foundation Inc

990EZ • Fiscal year 2018 • EIN 81-1456892

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

Organization ProfileN/A
3603 Golden Gem RdApopka, FL 32712

(407) 325-8982

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,597

No earlier filing loaded for comparison.

Net Assets

$54,597

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

$123,870

No earlier filing loaded for comparison.

Expenses

$114,285

No earlier filing loaded for comparison.

Net Income

$9,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2018

Assets$54,597
Liabilities-
Net Assets$54,597
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$123,870
Expenses$114,285
Net Income$9,585
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$123,870
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$0
PROVIDE 4 H SERVICES FOR KIDS$0$0
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT MCKIMMIEPresFT$0--
SUSAN INCATESCIATOBoard MemberPT$0--
HEATHER ELLISVolunteerPT$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
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
New Horizons IInc
Address
720 W Burleigh Blvd, Tavares, FL 32778
Preparer
Sandra L Guckenberger
Phone
3525085519
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 4377.”

Form 990EZ, Part I, Line 16

“FEED 31200.”

Form 990EZ, Part I, Line 16

“VET & FARRIER 10200.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance 2551.”

Form 990EZ, Part I, Line 16

“SMALL TOOLS 1323.”

Form 990EZ, Part I, Line 16

“FOOD FOR KIDS 1695.”

Form 990EZ, Part I, Line 16

“Tack & riding supplies 1659.”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES 5066.”

Form 990EZ, Part I, Line 16

“Paper supplies & misc 4548.”

Form 990EZ, Part I, Line 16

“DRAINAGE SUPPLIES 3250.”

Form 990EZ, Part I, Line 16

“Helmets and riding supplies 3100.”

Form 990EZ, Part I, Line 16

“Transporting horses to competation 14500.”

Form 990EZ, Part II, Line 24

“Misc assets 45012. 40635.”

Raw XML Appendix190 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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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03603 GOLDEN GEM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APOPKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013962
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0123870
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt030616
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm2HEATHER ELLIS
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/BOYAmt045012
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040635
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt083469
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/PrintingPublicationsPostageAmt0200
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/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114285
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0123870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt089214
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089214
IRS990ScheduleA/Total509Grp/TotalAmt089214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089214
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/ExplanationTxt0Depreciation 4377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED 31200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET & FARRIER 10200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE 2551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL TOOLS 1323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD FOR KIDS 1695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TACK & RIDING SUPPLIES 1659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC SUPPLIES 5066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAPER SUPPLIES & MISC 4548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DRAINAGE SUPPLIES 3250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HELMETS AND RIDING SUPPLIES 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTING HORSES TO COMPETATION 14500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC ASSETS 45012. 40635.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT E MCKIMMIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum04073258982
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0846803FB6DBFDDA2C45124412E9B58E2893B64F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0846803FB6DBFDDA2C45124412E9B58E2893B64F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.67.121.241
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:44:42
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/PhoneNum03525085519
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Guckenberger
ReturnHeader/ReturnTs02019-11-15T10:44:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,597
Liabilities
-
Net assets
$54,597
Revenue
$123,870
Expenses
$114,285
Net income
$9,585
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