Civic Intelligence

Elegius Mini Equine Sanctuary

990EZ • Fiscal year 2021 • EIN 81-4844371

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 31, 2022

4661 Doe Hill RDMc Dowell, VA 24458

(540) 396-4720

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

99th percentile

1836%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$33,795

Up $32,049 (+1836%) from 2020

Net Assets

$33,795

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$48,173

Up $16,807 (+54%) from 2020

Expenses

Up

$35,277

Up $3,608 (+11%) from 2020

Net Income

Up

$12,896

Up $13,199 (+4356%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $1,685Liabilities 2017: $02017Assets 2018: $4,526Liabilities 2018: $02018Assets 2019: $8,299Liabilities 2019: $02019Assets 2020: $1,746Liabilities 2020: $02020Assets 2021: $33,795Liabilities 2021: $0Net Assets 2021: $33,7952021Assets 2022: $41,709Liabilities 2022: $0Net Assets 2022: $41,7092022Assets 2023: $53,553Liabilities 2023: $0Net Assets 2023: $53,5532023Assets 2024: $155,671Net Assets 2024: $155,6712024

Highlighted filing

2021

Assets$33,795
Liabilities$0
Net Assets$33,795

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $7,786Expenses 2017: $6,451Net Income 2017: $1,3352017Revenue 2018: $15,026Expenses 2018: $11,811Net Income 2018: $3,2152018Revenue 2019: $39,200Expenses 2019: $41,677Net Income 2019: -$2,4772019Revenue 2020: $31,366Expenses 2020: $31,669Net Income 2020: -$3032020Revenue 2021: $48,173Expenses 2021: $35,277Net Income 2021: $12,8962021Revenue 2022: $54,058Expenses 2022: $57,144Net Income 2022: -$3,0862022Revenue 2023: $61,562Expenses 2023: $49,718Net Income 2023: $11,8442023Revenue 2024: $164,136Expenses 2024: $65,269Net Income 2024: $98,8672024

Highlighted filing

2021

Revenue$48,173
Expenses$35,277
Net Income$12,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 31, 2022
Return Version
2021v4.0
Gross Receipts
$48,173
Mission and Program Overview

Mission

Provides care for unwanted, neglected or abused small equines. Care includes daily grooming, feed, veterinary care, farrier care, behavioral training and housing. Adoption services for eligible equines are also provided. Outreach to other organizations or individuals in need is also provided, including feed, medicine, veterinary services, and transport.

Provide housing, daily care, medical care, foot care, feed, training and adoption services to small abandoned, neglected or abused small equines

Program Services

DescriptionGrantsExpenses
cared for 30 equines, adopted out 12, provided education services on mini equine care$0$35,276
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Koressa MalcolmCEO And DirectorPT$0--
Joseph MalcolmSecretary/Treasurer, DirectorPT$0--
Roy MalcolmDirectorPT$0--
Mary McCoigDirector-$0--
Joanna BrannerDirectorPT$0--
Rachel CardenDirector-$0--
Corena HuffmanDirector-$0--
Jenny SchottDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Elegius Mini Equine Sanctuary
EIN
81-4844371
Phone
5403964720
Address
4661 Doe Hill RD, Mc Dowell, VA 24458

Signing Officer

Name
Joseph Malcolm
Title
Secretary/Treasurer
Phone
5403964720
Signed
2022-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Farrier Services;2660|Veterinary Services;7016|Payroll taxes;1085|Feed and supplies;10293|Government fees;175|Insurance;893|Transportation;1550|Burial Expense;320|Horse training;775|Chamber of Commerce dues;95|Repairs;350^Total;25212^

Form 990-EZ, Part I, Line 20

Description;Amount^Donated Items;18850^Total;18850^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Horse trailer;8500|UTV;8000|treatment stocks;1150|Wash station;400|Misc equipment;800^Total;18850^

Raw XML Appendix197 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/CityNm0Mc Dowell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Corena Huffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jenny Schott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO and director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018850
IRS990EZ/OtherChangesInNetAssetsAmt018850
IRS990EZ/OtherExpensesTotalAmt025212
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048173
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07786
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Farrier Services;2660|Veterinary Services;7016|Payroll taxes;1085|Feed and supplies;10293|Government fees;175|Insurance;893|Transportation;1550|Burial Expense;320|Horse training;775|Chamber of Commerce dues;95|Repairs;350^Total;25212^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Donated Items;18850^Total;18850^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Horse trailer;8500|UTV;8000|treatment stocks;1150|Wash station;400|Misc equipment;800^Total;18850^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Malcolm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05403964720
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELEGIUS MINI EQUINE SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0ELEG
ReturnHeader/Filer/EIN0814844371
ReturnHeader/Filer/PhoneNum05403964720
ReturnHeader/Filer/USAddress/AddressLine1Txt04661 Doe Hill RD
ReturnHeader/Filer/USAddress/CityNm0Mc Dowell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024458
ReturnHeader/ReturnTs02022-04-03T16:01:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits