Civic Intelligence

Horses of Pamlico Etc

EIN 82-1932830 • 501(c)3 • New Bern, NC

Profile

RESCUE REHAB REHOME

135 Moore Swamp RdNew Bern, NC 28560
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE D20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Revenue Growth

90th percentile

94%

Faster revenue growth than 90% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$570

Up $570 from 2018

Liabilities

Down

$0

Down $957 (-100%) from 2018

Net Assets

Up

$570

Up $1,527 (+160%) from 2018

Operations
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$25,130

Up $12,208 (+94%) from 2018

Expenses

Up

$23,603

Up $5,915 (+33%) from 2018

Net Income

Up

$1,527

Up $6,293 (+132%) from 2018

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$2.0K$0-$2.0KAssets 2017: $3,809Liabilities 2017: $0Net Assets 2017: $3,8092017Assets 2018: $0Liabilities 2018: $957Net Assets 2018: -$9572018Assets 2019: $570Liabilities 2019: $0Net Assets 2019: $5702019

Highlighted filing

2019

Assets$570
Liabilities$0
Net Assets$570
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2017: $16,029Expenses 2017: $12,220Net Income 2017: $3,8092017Revenue 2018: $12,922Expenses 2018: $17,688Net Income 2018: -$4,7662018Revenue 2019: $25,130Expenses 2019: $23,603Net Income 2019: $1,5272019

Highlighted filing

2019

Revenue$25,130
Expenses$23,603
Net Income$1,527
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570
Liabilities
$0
Net assets
$570
Revenue
$25,130
Expenses
$23,603
Net income
$1,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$25.1$23.6$1.53
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.96$0.96$12.9$17.7$4.77
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$16.0$12.2$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$25,130
Mission and Program Overview

Mission

RESCUE REHAB REHOME

Program Services

DescriptionGrantsExpenses
TO RESCUE EQUINE OF ALL TYPES, REHAB TO HEALTH AND TO REHOME TO LOVING, CARING, PERMANENT HOMES--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON VANDIFORDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Horses of Pamlico Etc
EIN
82-1932830
Address
135 MOORE SWAMP RD, NEW BERN, NC 28560

Signing Officer

Name
Sharon Vandiford
Title
President
Phone
2524747838
Signed
2020-11-12
Discuss with paid preparer
No

Preparer

Firm
Catherines Accounting
Address
P O Box 565, Oriental, NC 28571
Preparer
Catherine M Schoenthaler
Phone
2522490945
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 1HORSE FEED 11,248SUPPLIES 3,062SHED EXPENSE 2,196VETERNARY EXPENSES 5,426OFFICE EXPENSE 13AUTO EXPENSE 212FARRIER 1,420DUES 25”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOVERDRAFT 957 0”

Raw XML Appendix117 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/PersonNm0CATHERINE MAYO SCHOENTHALER
IRS990EZ/BooksInCareOfDetail/PhoneNum02522490945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01101 BROAD STREET EXT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oriental
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028571
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0570
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01527
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0570
IRS990EZ/GrossReceiptsAmt025130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-957
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-957
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON VANDIFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE REHAB REHOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RESCUE EQUINE OF ALL TYPES, REHAB TO HEALTH AND TO REHOME TO LOVING, CARING, PERMANENT HOMES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023603
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054081
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt054081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054081
IRS990ScheduleA/TotalSupportAmt054081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 1HORSE FEED 11,248SUPPLIES 3,062SHED EXPENSE 2,196VETERNARY EXPENSES 5,426OFFICE EXPENSE 13AUTO EXPENSE 212FARRIER 1,420DUES 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOVERDRAFT 957 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Vandiford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02524747838
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES OF PAMLICO ETC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0821932830
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 MOORE SWAMP RD
ReturnHeader/Filer/USAddress/CityNm0NEW BERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028560
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FFB1FC1E9036FACE8297485FC40F8F439A25643A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FFB1FC1E9036FACE8297485FC40F8F439A25643A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06946732020317ji3wg5p
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.106.183.143
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTm012:27:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822184355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherines Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 565
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oriental
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028571
ReturnHeader/PreparerPersonGrp/PhoneNum02522490945
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine M Schoenthaler
ReturnHeader/ReturnTs02020-11-12T12:21:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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