Civic Intelligence

Daisy Chain Ltd.

990EZ • Fiscal year 2021 • EIN 82-1907269

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization Profiledaisychainsanctuary.org
1246 Locust StDenver, CO 80220

(503) 314-9200

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

40th percentile

2.0%

Higher net margin than 40% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,349

Up $11,348 (+1134800%) from 2017

Net Assets

-$19,241

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Up

$16,420

Up $16,420 from 2017

Expenses

Up

$16,096

Up $16,096 from 2017

Net Income

Up

$324

Up $324 from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2017: $1Liabilities 2017: $02017Assets 2021: $11,349Liabilities 2021: $0Net Assets 2021: -$19,2412021Assets 2022: $1,219Liabilities 2022: $12,200Net Assets 2022: -$10,9812022Assets 2023: $7,121Liabilities 2023: $39,825Net Assets 2023: -$32,7042023Assets 2024: $5,651Liabilities 2024: $35,749Net Assets 2024: -$30,0982024

Highlighted filing

2021

Assets$11,349
Liabilities$0
Net Assets-$19,241
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2021: $16,420Expenses 2021: $16,096Net Income 2021: $3242021Revenue 2022: $10,213Expenses 2022: $20,343Net Income 2022: -$10,1302022Revenue 2023: $14,076Expenses 2023: $7,474Net Income 2023: $6,6022023Revenue 2024: $21,270Expenses 2024: $18,664Net Income 2024: $2,6062024

Highlighted filing

2021

Revenue$16,420
Expenses$16,096
Net Income$324
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$16,420
Mission and Program Overview

Mission

Adopt retired and handicapped horses and use them for education and therapy. Focus is on at risk children and sufferers of PTSD

Program Services

DescriptionGrantsExpenses
In collaboration with Horizons day camp we held two separate field trips for a total of 60 children ages 11 to 16. Taught them to groom and walk horses, also to plant wildflowers. Children were able to connect to the horses and deepen their appreciation for the connection between humans, animals and nature$0$675
Created a six week training program for 2 local children. They gained confidence and self esteem and expressed interest in working with animals esp horses$0$600
Sponsored an internship with 1 teen from foster care. Taught them how to care for animals and qualify them to teach others$0$400
In collaboration with Fostering Great Ideas we were able to bring 3 siblings living in separate foster homes together to spend a day with the horses. Siblings were able to reconnect and strengthen their bond.$0$260
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ParkerFounder And CEOPT$0--
Jim ChimesTreasurerPT$0--
Amber TarverSocial Media ExecutivePT$0--
Richard MoskoConsultantPT$0--
Ashley DelingerConsultant-$0--
Allen RobertsonConsultant-$0--
Filing and Contact Details

Filer

Filer Name
Daisy Chain Ltd
EIN
82-1907269
Phone
5033149200
Address
1246 Locust St, Denver, CO 80220

Signing Officer

Name
Jim Chimes
Title
Treasurer
Phone
7203663632
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Insider Taxes
Address
1246 Locust St, Denver, CO 80220
Preparer
Jim Chimes
Phone
7203663632
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

“Amending return to include loans from Founder Susan Parker totaling $18,380 that were misclassified as donations”

Form 990-EZ, Header, Line B

“Amending return to include loans from Founder Susan Parker totaling $18,380 that were misclassified as donations”

Form 990-EZ, Part I, Line 16

“Description;Amount^Office and legal and professional;674|Social media and marketing software;4087|insurance;697|veterinarian;421^Total;5879^”

Form 990-EZ, Part I, Line 20

“Description;Amount^End of year Bank balances;9436|Adoption fee for two rescue horses;1000^Total;10436^”

Form 990-EZ, Part II, Line 24

“Acquired miniature horse”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^SBA Loans;12200|Founder Loan from Susan Parker;18390^Total;30590^”

Raw XML Appendix202 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/PhoneNum07203663632
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01246 Locust St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0589
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19241
IRS990EZ/OccupancyRentUtltsAndMaintAmt09779
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Chimes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amber Tarver
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Mosko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Delinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Allen Robertson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Social Media Executive
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Consultant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Consultant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Consultant
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherChangesInNetAssetsAmt010436
IRS990EZ/OtherExpensesTotalAmt05879
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Adopt retired and handicapped horses and use them for education and therapy. Focus is on at risk children and sufferers of PTSD
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In collaboration with Horizons day camp we held two separate field trips for a total of 60 children ages 11 to 16. Taught them to groom and walk horses, also to plant wildflowers. Children were able to connect to the horses and deepen their appreciation for the connection between humans, animals and nature
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In collaboration with Fostering Great Ideas we were able to bring 3 siblings living in separate foster homes together to spend a day with the horses. Siblings were able to reconnect and strengthen their bond.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sponsored an internship with 1 teen from foster care. Taught them how to care for animals and qualify them to teach others
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Created a six week training program for 2 local children. They gained confidence and self esteem and expressed interest in working with animals esp horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0675
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3600
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030590
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030590
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016096
IRS990EZ/TotalProgramServiceExpensesAmt01935
IRS990EZ/TotalRevenueAmt016420
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0daisychainsanctuary.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01500
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt023136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt023136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amending return to include loans from Founder Susan Parker totaling $18,380 that were misclassified as donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amending return to include loans from Founder Susan Parker totaling $18,380 that were misclassified as donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Office and legal and professional;674|Social media and marketing software;4087|insurance;697|veterinarian;421^Total;5879^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^End of year Bank balances;9436|Adoption fee for two rescue horses;1000^Total;10436^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Acquired miniature horse
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description;EOY Amount^SBA Loans;12200|Founder Loan from Susan Parker;18390^Total;30590^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Header, Line B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Treasurer/preparer was out of the country until 05/13/2022 and was unable to complete
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Chimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07203663632
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAISY CHAIN LTD
ReturnHeader/Filer/BusinessNameControlTxt0DAIS
ReturnHeader/Filer/EIN0821907269
ReturnHeader/Filer/PhoneNum05033149200
ReturnHeader/Filer/USAddress/AddressLine1Txt01246 Locust St
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Insider Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01246 Locust St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080220
ReturnHeader/PreparerPersonGrp/PhoneNum07203663632
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Chimes
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-15T22:46:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,349
Liabilities
$0
Net assets
-$19,241
Revenue
$16,420
Expenses
$16,096
Net income
$324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.65$35.7$30.1$21.3$18.7$2.61
2023Detailed filing. Detailed filing data is available for this year.$7.12$39.8$32.7$14.1$7.47$6.60
2022Detailed filing. Detailed filing data is available for this year.$1.22$12.2$11.0$10.2$20.3$10.1
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$19.2$16.4$16.1$0.32
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00