Civic Intelligence

Maple Grove Horse Sanctuary Inc.

EIN 81-2544468 • 501(c)3 • Plymouth, WI

Pub. 78 Eligible990-N Coverage

Profile

Equine Sanctuary

N6724 County Road EPlymouth, WI 53073

mghorsesanctuary.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% 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

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

$75,023

No earlier filing loaded for comparison.

Liabilities

$20,800

No earlier filing loaded for comparison.

Net Assets

$54,223

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin72nd percentile

Revenue

$49,161

No earlier filing loaded for comparison.

Expenses

$40,527

No earlier filing loaded for comparison.

Net Income

$8,634

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $75,023Liabilities 2020: $20,800Net Assets 2020: $54,2232020

Highlighted filing

2020

Assets$75,023
Liabilities$20,800
Net Assets$54,223
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2020: $49,161Expenses 2020: $40,527Net Income 2020: $8,6342020

Highlighted filing

2020

Revenue$49,161
Expenses$40,527
Net Income$8,634
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$75,023
Liabilities
$20,800
Net assets
$54,223
Revenue
$49,161
Expenses
$40,527
Net income
$8,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$75.0$20.8$54.2$49.2$40.5$8.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.1
Gross Receipts
$49,161
Mission and Program Overview

Mission

Equine Sanctuary

Program Services

DescriptionGrantsExpenses
Bake sale--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark BaumannPresidentFT$0--
Mary BaumannSecretaryFT$0--
Kim SpicerTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Maple Grove Horse Sanctuary Inc
EIN
81-2544468
In Care Of
% Mary Baumann
Phone
9202541590
Address
N6724 County Road E, Plymouth, WI 53073

Signing Officer

Name
Mary Baumann
Title
Secretary
Phone
9202541590
Signed
2021-05-07
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,729”

Form 990-EZ, Part I, Line 16, Other Expenses

“Barn Stalls 769”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment Repairs 4,370”

Form 990-EZ, Part I, Line 16, Other Expenses

“Animal Disposal 250”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grain and Supplements 1,560”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hay 21,028”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 914”

Form 990-EZ, Part II, Line 24, Other Assets

“Horses Beginning of year 16,000, End of year 15,000”

Form 990-EZ, Part II, Line 26, Liabilities

“EIDL Loan Beginning of year 20,800, End of year 20,800”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mary Baumann
IRS990EZ/BooksInCareOfDetail/PhoneNum09202541590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0N6724 County Road E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010023
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08634
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075023
IRS990EZ/GrossReceiptsAmt049161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt050000
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045589
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015000
IRS990EZ/OtherExpensesTotalAmt032960
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equine Sanctuary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bake sale
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040527
IRS990EZ/TotalRevenueAmt049161
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mghorsesanctuary.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt049161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt049161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt049161
IRS990ScheduleA/TotalSupportAmt049161
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/ExplanationTxt0Equipment rental and maintenance 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Barn Stalls 769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Repairs 4,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Animal Disposal 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Grain and Supplements 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hay 21,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Horses Beginning of year 16,000, End of year 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EIDL Loan Beginning of year 20,800, End of year 20,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Baumann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09202541590
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maple Grove Horse Sanctuary Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0812544468
ReturnHeader/Filer/InCareOfNm0% Mary Baumann
ReturnHeader/Filer/PhoneNum09202541590
ReturnHeader/Filer/USAddress/AddressLine1Txt0N6724 County Road E
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053073
ReturnHeader/ReturnTs02021-05-07T03:53:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Baumann
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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