Civic Intelligence

Collar to Halter Forever Home Sanctuary Inc.

990EZ • Fiscal year 2020 • EIN 82-4185284

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
16785 Bear DrHarris, MO 64645

(660) 265-5619

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

49th percentile

4.4%

Higher net margin than 49% 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

94th percentile

223%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$876

Up $605 (+223%) from 2019

Net Assets

Up

$876

Up $605 (+223%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Down

$13,852

Down $9,621 (-41%) from 2019

Expenses

Down

$13,247

Down $10,078 (-43%) from 2019

Net Income

Up

$605

Up $457 (+309%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$3.0K$2.0K$1.0K$0Assets 2018: $123Net Assets 2018: $1232018Assets 2019: $271Net Assets 2019: $2712019Assets 2020: $876Liabilities 2020: $0Net Assets 2020: $8762020Assets 2021: $258Liabilities 2021: $0Net Assets 2021: $2582021Assets 2022: $2,154Liabilities 2022: $0Net Assets 2022: $2,1542022Assets 2023: $2,154Liabilities 2023: $0Net Assets 2023: $2,1542023Assets 2024: $2,629Liabilities 2024: $0Net Assets 2024: $2,6292024

Highlighted filing

2020

Assets$876
Liabilities$0
Net Assets$876
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $9,761Expenses 2018: $9,638Net Income 2018: $1232018Revenue 2019: $23,473Expenses 2019: $23,325Net Income 2019: $1482019Revenue 2020: $13,852Expenses 2020: $13,247Net Income 2020: $6052020Revenue 2021: $17,174Expenses 2021: $17,792Net Income 2021: -$6182021Revenue 2022: $15,453Expenses 2022: $13,557Net Income 2022: $1,8962022Revenue 2023: $25,658Expenses 2023: $25,658Net Income 2023: $02023Revenue 2024: $40,340Expenses 2024: $39,865Net Income 2024: $4752024

Highlighted filing

2020

Revenue$13,852
Expenses$13,247
Net Income$605
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$13,852
Mission and Program Overview

Mission

To provide home to equine and canine that have been deemed unadoptable due to age or medical conditions

Program Services

DescriptionGrantsExpenses
TO PROVIDE A HOME TO EQUINE AND CANINE THAT HAVE BEEN DEEMED UNABOPTABLE DUE TO AGE OR MEDICAL CONDITIONS.$0$13,247
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS GOLDSMITHPresident-$0--
ROBIN SUMNERDirector-$0--
WALTER SCHLEYDirector-$0--
JOE KLOCEKDirector-$0--
PHIL KIRKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Collar to Halter
EIN
82-4185284
Phone
6602655619
Address
16785 BEAR DR, HARRIS, MO 64645

Signing Officer

Name
Dennis Goldsmith
Title
President
Phone
6602655619
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Conrad and Higgins LLC
Address
706 W GRANT ST, PRINCETON, MO 64673
Preparer
Mark Higgins
Phone
6607484423
Supplemental Narrative

Additional Explanations

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

“Description: animal food, supplies, vet & farrier. Amount: 13,072.”

Raw XML Appendix160 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS GOLDSMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum06602655619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016785 BEAR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARRIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064645
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt013852
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0876
IRS990EZ/GrossReceiptsAmt013852
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBIN SUMNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER SCHLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE KLOCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOME TO EQUINE AND CANINE THAT HAVE BEEN DEEMED UNADOPTABLE DUE TO AGE OR MEDICAL CONDITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A HOME TO EQUINE AND CANINE THAT HAVE BEEN DEEMED UNABOPTABLE DUE TO AGE OR MEDICAL CONDITIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013247
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013247
IRS990EZ/TotalProgramServiceExpensesAmt013247
IRS990EZ/TotalRevenueAmt013852
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047086
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt047086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09761
IRS990ScheduleA/Total509Grp/TotalAmt047086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047086
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANIMAL FOOD, SUPPLIES, VET & FARRIER. AMOUNT: 13,072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602655619
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLAR TO HALTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOREVER HOME SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0824185284
ReturnHeader/Filer/PhoneNum06602655619
ReturnHeader/Filer/USAddress/AddressLine1Txt016785 BEAR DR
ReturnHeader/Filer/USAddress/CityNm0HARRIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064645
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812133984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONRAD AND HIGGINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 W GRANT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064673
ReturnHeader/PreparerPersonGrp/PhoneNum06607484423
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HIGGINS
ReturnHeader/ReturnTs02021-11-16T13:09:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSMITH
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
$876
Liabilities
$0
Net assets
$876
Revenue
$13,852
Expenses
$13,247
Net income
$605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$40.3$39.9$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$25.7$25.7$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$15.5$13.6$1.90
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$17.2$17.8$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$13.9$13.2$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$23.5$23.3$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.12$9.76$9.64$0.12