Civic Intelligence

Whiskey Ridge Rescue

990EZ • Fiscal year 2020 • EIN 81-4971756

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

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

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.

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

Asset Growth

92nd percentile

175%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$56,585

Up $36,028 (+175%) from 2019

Net Assets

Up

$47,474

Up $37,271 (+365%) from 2019

Liabilities

Down

$9,111

Down $1,243 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin82nd percentile

Revenue

Up

$102,515

Up $45,165 (+79%) from 2019

Expenses

Up

$65,244

Up $9,715 (+17%) from 2019

Net Income

Up

$37,271

Up $35,450 (+1947%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$56,585
Liabilities$9,111
Net Assets$47,474
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$102,515
Expenses$65,244
Net Income$37,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$102,515
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$57,875-
Compensation and Service Providers
Top Officer Pay76th 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
2021-05-17
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $699”

Other Expenses.1002

“Office Expenses $1460”

Other Expenses.1009

“Depreciation $7369”

Other Expenses.1

“FEED $12439”

Other Expenses.2

“VET/FARRIER $10480”

Other Expenses.3

“INTAKES $6714”

Other Expenses.4

“FARRIER $6693”

Other Expenses.5

“TRANSPORTING $4042”

Other Expenses.6

“TACK $4010”

Other Expenses.7

“TRAINING $3470”

Other Expenses.8

“EVENTS/FUND $2323”

Other Expenses.9

“MISC SUPPLIES $1394”

Other Assets.1004

“Miscellaneous - Beginning $20557 Miscellaneous - Ending $56585”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $10354 Payable to Officers, Directors, Etc. - Ending $9111”

Raw XML Appendix144 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/ExcessOrDeficitForYearAmt037271
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056585
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102515
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047474
IRS990EZ/OccupancyRentUtltsAndMaintAmt04151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMI TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056585
IRS990EZ/OtherExpensesTotalAmt061093
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND HOUSE HORSES UNTIL THEY CAN BE PLACED WITH IN A STABLE HOME
IRS990EZ/ProgramServiceRevenueAmt0102515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE HORSES AND GET THEM PLACED IN A STABLE ENVIRONMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057875
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010354
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09111
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065244
IRS990EZ/TotalProgramServiceExpensesAmt057875
IRS990EZ/TotalRevenueAmt0102515
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05767
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/CurrentTaxYearMinus4YearsAmt05767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05767
IRS990ScheduleA/TotalSupportAmt05767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $7369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED $12439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VET/FARRIER $10480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTAKES $6714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARRIER $6693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSPORTING $4042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TACK $4010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINING $3470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EVENTS/FUND $2323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC SUPPLIES $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $20557 Miscellaneous - Ending $56585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Payable to Officers, Directors, Etc. - Beginning $10354 Payable to Officers, Directors, Etc. - Ending $9111
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 Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMI TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/ZIPCd065338
ReturnHeader/PreparerPersonGrp/PhoneNum06605473332
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi McCubbins
ReturnHeader/ReturnTs02021-05-17T06:45:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,585
Liabilities
$9,111
Net assets
$47,474
Revenue
$102,515
Expenses
$65,244
Net income
$37,271
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