Civic Intelligence

S & P Stables Inc

990EZ • Fiscal year 2019 • EIN 81-3707741

Jan 01, 2019 to Dec 31, 2019 • Filed on May 30, 2020

Organization ProfileN/A
663 Pineland TrailOrmond Beach, FL 32174

(386) 517-3017

Siviq Scores

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

Liabilities / Assets

98th percentile

3.17x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$5,373

No earlier filing loaded for comparison.

Net Assets

-$11,664

No earlier filing loaded for comparison.

Liabilities

$17,023

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin69th percentile

Revenue

$56,185

No earlier filing loaded for comparison.

Expenses

$48,250

No earlier filing loaded for comparison.

Net Income

$7,935

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.

$30K$20K$10K$0-$10K-$20KAssets 2019: $5,373Liabilities 2019: $17,023Net Assets 2019: -$11,6642019Assets 2021: $22,764Liabilities 2021: $17,897Net Assets 2021: $4,8672021

Highlighted filing

2019

Assets$5,373
Liabilities$17,023
Net Assets-$11,664
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $56,185Expenses 2019: $48,250Net Income 2019: $7,9352019Revenue 2021: $43,523Expenses 2021: $43,611Net Income 2021: -$882021

Highlighted filing

2019

Revenue$56,185
Expenses$48,250
Net Income$7,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 30, 2020
Return Version
2019v5.0
Gross Receipts
$56,185
Mission and Program Overview

Mission

rescue and home abused neglected and abandoned horses

Program Services

DescriptionGrantsExpenses
Keeping the horses well fed is the the largest expense-$29,355
Horse training-$1,108
Ensuring that the horses hooves are well cared for-$810
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNA RAYMONDPresidenttreasurerFT$0--
PHILIP RAYMONDVice PresidentPT$0--
SARAH GOWENSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
S & P Stables Inc
EIN
81-3707741
In Care Of
% Susanna Raymond
Phone
3865173017
Address
663 Pineland Trail, Ormond Beach, FL 32174

Signing Officer

Name
Susanna Raymond
Title
President
Phone
3865173017
Signed
2020-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Audit Ready Inc
Address
PO BOX 604, Edgewater, FL 32132
Preparer
Jennifer D Reynolds
Phone
3864102026
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $2610.00”

Part I Line 16

“Travel $2775.00”

Part I Line 16

“Feed $29355.00”

Part I Line 16

“Repair & Maintenance $3251.00”

Part I Line 16

“Supplies $4399.00”

Part I Line 16

“Banking Expense $500.00”

Part I Line 16

“Farrier $810.00”

Part I Line 16

“Horse Trainers $1108.00”

Part I Line 16

“Veterinarian $555.00”

Part II Line 26

“Loans and other payables. Beginning:$19740.00 Ending: $17023.00”

Raw XML Appendix199 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/PersonNm0SUSANNA RAYMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum03865173017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0663 Pineland Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ormond Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032174
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0141
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IRS990EZ/GrossReceiptsAmt056185
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt05000
IRS990EZ/LoansToFromOfficersAmt017023
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-19599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-11664
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-19599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-11650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSANNA RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH GOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043328
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0rescue and home abused neglected and abandoned horses
IRS990EZ/PrintingPublicationsPostageAmt02021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Keeping the horses well fed is the the largest expense
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Ensuring that the horses hooves are well cared for
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Horse training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt048250
IRS990EZ/TotalProgramServiceExpensesAmt031273
IRS990EZ/TotalRevenueAmt056185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056198
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056198
IRS990ScheduleA/Total509Grp/TotalAmt056198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056198
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd8false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd9false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd0false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd1false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd2false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd3false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd4false
IRS990ScheduleL/DisqualifiedPersonExBnftTrGrp/TransactionCorrectedInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd5false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd6false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd9false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd5false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd7false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd8false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd9false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2610.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2775.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Feed $29355.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repair & Maintenance $3251.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4399.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Banking Expense $500.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Farrier $810.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Horse Trainers $1108.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veterinarian $555.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loans and other payables. Beginning:$19740.00 Ending: $17023.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part II Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNA RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03865173017
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S & P Stables Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPST
ReturnHeader/Filer/EIN0813707741
ReturnHeader/Filer/InCareOfNm0% Susanna Raymond
ReturnHeader/Filer/PhoneNum03865173017
ReturnHeader/Filer/USAddress/AddressLine1Txt0663 Pineland Trail
ReturnHeader/Filer/USAddress/CityNm0Ormond Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032174
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01569DF35E6DCA6FB01D57E3DB211ADD920F0291D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C690F0D59C989B4D1DEA984E31C3CF85098BBE77
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId050141820201510746654
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.224.210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464235868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Audit Ready Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Edgewater
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032132
ReturnHeader/PreparerPersonGrp/PhoneNum03864102026
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER D REYNOLDS
ReturnHeader/ReturnTs02020-05-30T15:48:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,373
Liabilities
$17,023
Net assets
-$11,664
Revenue
$56,185
Expenses
$48,250
Net income
$7,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$22.8$17.9$4.87$43.5$43.6$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.37$17.0$11.7$56.2$48.3$7.94