Civic Intelligence

Erin'S Farm Nfp Inc

990EZ • Fiscal year 2018 • EIN 82-2595807

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 15, 2019

Organization ProfileERINSFARM.NET
5200 LiverpoolHobart, IN 46342

(312) 961-0718

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

$34,965

No earlier filing loaded for comparison.

Net Assets

$26,965

No earlier filing loaded for comparison.

Liabilities

$8,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

$92,949

No earlier filing loaded for comparison.

Expenses

$79,407

No earlier filing loaded for comparison.

Net Income

$13,542

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2018: $34,965Liabilities 2018: $8,000Net Assets 2018: $26,9652018Assets 2019: $33,215Liabilities 2019: $5,700Net Assets 2019: $27,5152019Assets 2020: $33,688Liabilities 2020: $0Net Assets 2020: $33,6882020Assets 2021: $56,380Liabilities 2021: $0Net Assets 2021: $56,3802021Assets 2022: $85,173Liabilities 2022: $16,145Net Assets 2022: $69,0282022Assets 2023: $82,272Liabilities 2023: $11,711Net Assets 2023: $70,5612023Assets 2024: $95,815Liabilities 2024: $8,626Net Assets 2024: $87,1892024

Highlighted filing

2018

Assets$34,965
Liabilities$8,000
Net Assets$26,965
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2018: $92,949Expenses 2018: $79,407Net Income 2018: $13,5422018Revenue 2019: $171,457Expenses 2019: $170,907Net Income 2019: $5502019Revenue 2020: $226,905Expenses 2020: $221,108Net Income 2020: $5,7972020Revenue 2021: $293,459Expenses 2021: $266,349Net Income 2021: $27,1102021Revenue 2022: $292,117Expenses 2022: $279,945Net Income 2022: $12,1722022Revenue 2023: $300,504Expenses 2023: $295,429Net Income 2023: $5,0752023Revenue 2024: $288,390Expenses 2024: $271,762Net Income 2024: $16,6282024

Highlighted filing

2018

Revenue$92,949
Expenses$79,407
Net Income$13,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 15, 2019
Return Version
2018v3.1
Gross Receipts
$163,992
Mission and Program Overview

Mission

Animal sanctuary and public education

Program Services

DescriptionGrantsExpenses
MAINTAIN ANIMAL SANCTUARY WITH ACCESS FOR THE PUBLIC-$52,538
PUBLIC EDUCATION THROUGH A VISITING SHOW THAT BRINGS THE SANCTUARY TO LOCAL SCHOOLS AND PUBLIC EVENTS-$18,505
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARILYN REIDYChairPT$0--
Vic YanzVice ChairPT$0--
Kevin BrauerTreasurerPT$0--
Lisa RankSecretaryPT$0--
Sarah ZaleswskiBoardPT$0--
Hillary DanielBoardPT$0--
Nancy MIllerBoardPT$0--
MARY SMITHBoardPT$0--
Filing and Contact Details

Filer

Filer Name
Erins Farm
EIN
82-2595807
Address
5200 LIVERPOOL, HOBART, IN 46342

Signing Officer

Name
Marilyn Reidy
Title
Chair
Phone
3129610718
Signed
2019-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Archer Tax and Accounting
Address
8200 185th St Suite G4, Tinley Park, IL 60487
Preparer
James M Kardelis
Phone
7086339854
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountfencing 12,500added new fencing”

Description of total liabilities Part II line 26

“Category beginning of year end of yearworking capital loan 0 8,000”

Raw XML Appendix187 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/PersonNm0MARILYN REIDY
IRS990EZ/BooksInCareOfDetail/PhoneNum03129610718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09160 S LEAVITT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060643
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093761
IRS990EZ/CostOfGoodsSoldAmt071043
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04667
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034965
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-71043
IRS990EZ/GrossReceiptsAmt0163992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt012500
IRS990EZ/LoansToFromOfficersAmt08000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026965
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0923
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026965
IRS990EZ/OccupancyRentUtltsAndMaintAmt040861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARILYN REIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vic Yanz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Brauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Rank
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sarah Zaleswski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Hillary Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Nancy MIller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt012500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ANIMAL SANCTUARY AND PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt014388
IRS990EZ/ProgramServiceRevenueAmt070230
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTAIN ANIMAL SANCTUARY WITH ACCESS FOR THE PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUBLIC EDUCATION THROUGH A VISITING SHOW THAT BRINGS THE SANCTUARY TO LOCAL SCHOOLS AND PUBLIC EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118505
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019491
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079407
IRS990EZ/TotalProgramServiceExpensesAmt071043
IRS990EZ/TotalRevenueAmt092949
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ERINSFARM.NET
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt070230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0178908
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014917
IRS990ScheduleA/Total509Grp/TotalAmt0178908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178909
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARILYN REIDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFENCING 12,500ADDED NEW FENCING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARWORKING CAPITAL LOAN 0 8,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN REIDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03129610718
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ERINS FARM
ReturnHeader/Filer/BusinessNameControlTxt0ERIN
ReturnHeader/Filer/EIN0822595807
ReturnHeader/Filer/USAddress/AddressLine1Txt05200 LIVERPOOL
ReturnHeader/Filer/USAddress/CityNm0HOBART
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01D317E6B7934733466D2937EE4E00BC958A27967
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01D317E6B7934733466D2937EE4E00BC958A27967
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03686002019091hg3ph25
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.193.194.7
ReturnHeader/FilingSecurityInformation/IPDt02019-04-01
ReturnHeader/FilingSecurityInformation/IPTm016:45:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454600759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Archer Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 185th St Suite G4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tinley Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060487
ReturnHeader/PreparerPersonGrp/PhoneNum07086339854
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Kardelis
ReturnHeader/ReturnTs02019-03-28T14:22:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,965
Liabilities
$8,000
Net assets
$26,965
Revenue
$92,949
Expenses
$79,407
Net income
$13,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.09$0.87$2.88$2.72$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.71$3.01$2.95$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$2.92$2.80$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.93$2.66$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.27$2.21$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$1.71$1.71$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.08$0.27$0.93$0.79$0.14