Civic Intelligence

Woerth IT Hollow

990EZ • Fiscal year 2019 • EIN 82-0590946

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 17, 2020

239 Cooper DriveKirkwood, PA 17536

(717) 682-6976

Siviq Scores

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

Liabilities / Assets

98th percentile

3.06x

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

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

Liabilities / Revenue

96th percentile

1.28x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

99th percentile

6050%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

86th percentile

50%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$6,150

Up $6,050 (+6050%) from 2018

Net Assets

Down

-$12,639

Down $3,900 (-45%) from 2018

Liabilities

Up

$18,789

Up $9,950 (+113%) from 2018

Revenue

Up

$14,632

Up $4,887 (+50%) from 2018

Expenses

Down

$17,192

Down $2,031 (-11%) from 2018

Net Income

Up

-$2,560

Up $6,918 (+73%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2017: $739Liabilities 2017: $0Net Assets 2017: $7392017Assets 2018: $100Liabilities 2018: $8,839Net Assets 2018: -$8,7392018Assets 2019: $6,150Liabilities 2019: $18,789Net Assets 2019: -$12,6392019Assets 2020: $5,950Liabilities 2020: $56,3762020Assets 2021: $32,400Liabilities 2021: $63,7482021Assets 2022: $4,698Liabilities 2022: $0Net Assets 2022: $4,6982022Assets 2023: $611Liabilities 2023: $9,531Net Assets 2023: -$8,9202023Assets 2024: $2,007Liabilities 2024: $0Net Assets 2024: $2,0072024

Highlighted filing

2019

Assets$6,150
Liabilities$18,789
Net Assets-$12,639

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $12,528Expenses 2017: $11,789Net Income 2017: $7392017Revenue 2018: $9,745Expenses 2018: $19,223Net Income 2018: -$9,4782018Revenue 2019: $14,632Expenses 2019: $17,192Net Income 2019: -$2,5602019Revenue 2020: $30,522Expenses 2020: $68,309Net Income 2020: -$37,7872020Revenue 2021: $44,854Expenses 2021: $25,778Net Income 2021: $19,0762021Revenue 2022: $17,526Expenses 2022: $12,828Net Income 2022: $4,6982022Revenue 2023: $46,149Expenses 2023: $55,069Net Income 2023: -$8,9202023Revenue 2024: $44,125Expenses 2024: $42,118Net Income 2024: $2,0072024

Highlighted filing

2019

Revenue$14,632
Expenses$17,192
Net Income-$2,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 17, 2020
Return Version
2019v5.1
Gross Receipts
$14,632
Mission and Program Overview

Mission

The organization is an equine/animal rescue whose goal is to assist veterans and disabled by allowing them to truly embrace every aspect of rescue farming.

Founded by disabled veterans, the Organization is an equine/animal rescue whose goal is to assist veterans and the disabled by allowing them to truly embrace every aspect of rescue farming.

Program Services

DescriptionGrantsExpenses
Equine/animal rescue whose goal is to assist veterans and the disabled by allowing them to truly embrace every aspect of rescue farming.$0$14,434
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara HodgkissPresident / Executive Director-$0--
Anuradha DattaVice President-$0--
Dorothy WoerthSecretary-$0--
Cathy ImburgiaDirector-$0--
Marie CarsonDirector-$0--
Sally RogersDirector-$0--
Zach FarmerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Woerth It Hollow
EIN
82-0590946
Phone
7176826976
Address
239 Cooper Drive, Kirkwood, PA 17536

Signing Officer

Name
Sara Hodgkiss
Title
President
Phone
7176826976
Signed
2020-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Woolard Krajnik Masciangelo Llp
Address
208 E Locust St PO Box 550, Oxford, PA 19363
Preparer
Stephen J Cavanagh CPA
Phone
6109324225
Supplemental Narrative

Additional Explanations

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

Description: Adverising & promotion. Amount: 883. Description: Animal Supplies. Amount: 807. Description: Farrier. Amount: 375. Description: Feed. Amount: 4,615. Description: Fuel. Amount: 286. Description: Insurance. Amount: 715. Description: Office. Amount: 1,875. Description: Veternary. Amount: 1,924. Total to Form 990-EZ, line 16: 11,480.

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

Description: Donated Gift Card. Beg. of Year Amount: 0. End of Year Amount: 6,050.

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

Description: Accrued expenses. Beg. of Year Amount: 3,754. End of Year Amount: 3,090. Description: Loan payable. Beg. of Year Amount: 6,325. End of Year Amount: 15,699.

Raw XML Appendix182 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/PhoneNum07176826976
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kirkwood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017536
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-10079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-12639
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-10079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-12639
IRS990EZ/OccupancyRentUtltsAndMaintAmt05712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sara Hodgkiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Anuradha Datta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dorothy Woerth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cathy Imburgia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marie Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sally Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Zach Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President / Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06050
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equine/animal rescue whose goal is to assist veterans and the disabled by allowing them to truly embrace every aspect of rescue farming.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014434
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018789
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017192
IRS990EZ/TotalProgramServiceExpensesAmt014434
IRS990EZ/TotalRevenueAmt014632
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.woerthithollow.net
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt035565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012528
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035565
IRS990ScheduleA/TotalSupportAmt035565
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt015699
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sara Hodgkiss
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President & founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt015699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Adverising & promotion. Amount: 883. Description: Animal Supplies. Amount: 807. Description: Farrier. Amount: 375. Description: Feed. Amount: 4,615. Description: Fuel. Amount: 286. Description: Insurance. Amount: 715. Description: Office. Amount: 1,875. Description: Veternary. Amount: 1,924. Total to Form 990-EZ, line 16: 11,480.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Donated Gift Card. Beg. of Year Amount: 0. End of Year Amount: 6,050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accrued expenses. Beg. of Year Amount: 3,754. End of Year Amount: 3,090. Description: Loan payable. Beg. of Year Amount: 6,325. End of Year Amount: 15,699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sara Hodgkiss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07176826976
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woerth It Hollow
ReturnHeader/Filer/BusinessNameControlTxt0WOER
ReturnHeader/Filer/EIN0820590946
ReturnHeader/Filer/PhoneNum07176826976
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 Cooper Drive
ReturnHeader/Filer/USAddress/CityNm0Kirkwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0505D211A9462F362D650C7097E49BBE80B3D22E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE316A25CD780901DF2A436D32D6FB09EE73ADBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.154.94.55
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm007:49:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232194268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOLARD KRAJNIK MASCIANGELO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 E Locust St PO Box 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oxford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019363
ReturnHeader/PreparerPersonGrp/PhoneNum06109324225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen J Cavanagh CPA
ReturnHeader/ReturnTs02020-08-17T07:49:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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