Civic Intelligence

Whiskey Ridge Rescue

990EZ • Fiscal year 2019 • EIN 81-4971756

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

Organization ProfileN/A
10994 Hwy BGreen Ridge, MO 65332

(816) 838-1296

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

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

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

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% 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

61st percentile

9.7%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

-4.5%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$20,557

Up $1,821 (+9.7%) from 2018

Net Assets

Up

$10,203

Up $1,821 (+22%) from 2018

Liabilities

Flat

$10,354

Flat from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Down

$57,350

Down $2,693 (-4.5%) from 2018

Expenses

Up

$55,529

Up $2,316 (+4.4%) from 2018

Net Income

Down

$1,821

Down $5,009 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0-$50KAssets 2016: $500Liabilities 2016: $1,016Net Assets 2016: -$5162016Assets 2017: $14,047Liabilities 2017: $12,495Net Assets 2017: $1,5522017Assets 2018: $18,736Liabilities 2018: $10,354Net Assets 2018: $8,3822018Assets 2019: $20,557Liabilities 2019: $10,354Net Assets 2019: $10,2032019Assets 2020: $56,585Liabilities 2020: $9,111Net Assets 2020: $47,4742020Assets 2021: $81,158Liabilities 2021: $7,885Net Assets 2021: $73,2732021Assets 2022: $96,459Liabilities 2022: $96,459Net Assets 2022: $02022Assets 2023: $91,671Liabilities 2023: $0Net Assets 2023: $91,1812023Assets 2024: $83,964Net Assets 2024: $96,9432024

Highlighted filing

2019

Assets$20,557
Liabilities$10,354
Net Assets$10,203
Open 2019 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $5,767Expenses 2016: $6,283Net Income 2016: -$5162016Revenue 2017: $55,539Expenses 2017: $53,471Net Income 2017: $2,0682017Revenue 2018: $60,043Expenses 2018: $53,213Net Income 2018: $6,8302018Revenue 2019: $57,350Expenses 2019: $55,529Net Income 2019: $1,8212019Revenue 2020: $102,515Expenses 2020: $65,244Net Income 2020: $37,2712020Revenue 2021: $183,849Expenses 2021: $158,050Net Income 2021: $25,7992021Revenue 2022: $208,222Expenses 2022: $175,023Net Income 2022: $33,1992022Revenue 2023: $173,105Expenses 2023: $178,383Net Income 2023: -$5,2782023Revenue 2024: $108,209Expenses 2024: $102,447Net Income 2024: $5,7622024

Highlighted filing

2019

Revenue$57,350
Expenses$55,529
Net Income$1,821
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$57,350
Mission and Program Overview

Mission

To rescue and house horses until they can be placed with in a stable home

Program Services

DescriptionGrantsExpenses
TO RESCUE HORSES AND GET THEM PLACED IN A STABLE ENVIRONMENT$55,529-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMI TAYLORChairman-$0--
Filing and Contact Details

Filer

Filer Name
Whiskey Ridge Rescue
EIN
81-4971756
Phone
8168381296
Address
10994 HWY B, GREEN RIDGE, MO 65332

Signing Officer

Name
Jami Taylor
Title
Director
Signed
2020-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Sharon Johnson Actg & Tax Svc
Address
PO BOX 219, LINCOLN, MO 65338-0219
Preparer
Jodi McCubbins
Phone
6605473332
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $698”

Other Expenses.1002

“Office Expenses $272”

Other Expenses.1009

“Depreciation $2560”

Other Expenses.1

“FEED $17924”

Other Expenses.2

“FARRIER $6695”

Other Expenses.3

“INTAKES $6550”

Other Expenses.4

“TRANSPORTING $6314”

Other Expenses.5

“VET/FARRIER $4868”

Other Expenses.6

“TACK $2322”

Other Expenses.7

“EVENTS/FUNDRAISING $2241”

Other Expenses.8

“MISC SUPPLIES $1440”

Other Assets.1004

“Miscellaneous - Beginning $18736 Miscellaneous - Ending $20557”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $10354 Payable to Officers, Directors, Etc. - Ending $10354”

Raw XML Appendix136 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/PersonNm0JAMI TAYLOR
IRS990EZ/BooksInCareOfDetail/PhoneNum08168381296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010994 HWY B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01821
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020557
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010203
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010203
IRS990EZ/OccupancyRentUtltsAndMaintAmt03645
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018736
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020557
IRS990EZ/OtherExpensesTotalAmt051884
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND HOUSE HORSES UNTIL THEY CAN BE PLACED WITH IN A STABLE HOME
IRS990EZ/ProgramServiceRevenueAmt057350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE HORSES AND GET THEM PLACED IN A STABLE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055529
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010354
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055529
IRS990EZ/TotalProgramServiceExpensesAmt055529
IRS990EZ/TotalRevenueAmt057350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt05767
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05767
IRS990ScheduleA/TotalSupportAmt05767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED $17924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FARRIER $6695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTAKES $6550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORTING $6314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VET/FARRIER $4868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TACK $2322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENTS/FUNDRAISING $2241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC SUPPLIES $1440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $18736 Miscellaneous - Ending $20557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payable to Officers, Directors, Etc. - Beginning $10354 Payable to Officers, Directors, Etc. - Ending $10354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1006
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISKEY RIDGE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0814971756
ReturnHeader/Filer/PhoneNum08168381296
ReturnHeader/Filer/USAddress/AddressLine1Txt010994 HWY B
ReturnHeader/Filer/USAddress/CityNm0GREEN RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065332
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465014918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARON JOHNSON ACTG & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0653380219
ReturnHeader/PreparerPersonGrp/PhoneNum06605473332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi McCubbins
ReturnHeader/ReturnTs02020-03-27T05:29:10-07:00
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
$20,557
Liabilities
$10,354
Net assets
$10,203
Revenue
$57,350
Expenses
$55,529
Net income
$1,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.97$1.08$1.02$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$1.73$1.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.00$2.08$1.75$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$1.84$1.58$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.09$0.47$1.03$0.65$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.10$0.57$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.10$0.08$0.60$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$0.56$0.53$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.06$0.06$0.01