Civic Intelligence

Collar to Halter Forever Home Sanctuary Inc.

990 • Fiscal year 2021 • EIN 82-4185284

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

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

30th percentile

-3.6%

Higher net margin than 30% 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

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$258

Down $618 (-71%) from 2020

Net Assets

Down

$258

Down $618 (-71%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$17,174

Up $3,322 (+24%) from 2020

Expenses

Up

$17,792

Up $4,545 (+34%) from 2020

Net Income

Down

-$618

Down $1,223 (-202%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$258
Liabilities$0
Net Assets$258
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$17,174
Expenses$17,792
Net Income-$618
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$17,174
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$876$258▼ $618
Total Assets$876$258▼ $618
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876$258▼ $618
Total Net Assets Fund Balance$876$258▼ $618
Total Liabilities and Net Assets / Fund Balance$876$258▼ $618
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dennis GoldsmithPresident
Joe KlocekDirector
Robin SumnerDirector
Walter SchleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,174
Change in Net Assets
$-618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$17,792--$17,792
Total Functional Expenses$17,792$0$0$17,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The forms are provided to the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

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
2022-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Goldsmith
Formed
2018
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Conrad and Higgins LLC
Address
405 N BROADWAY, PRINCETON, MO 64673
Preparer
Mark Higgins
Phone
6607484423
Raw XML Appendix288 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.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLAR TO HALTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOREVER HOME SANCTUARY INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0824185284
ReturnHeader/Filer/PhoneNum06602655619
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064673
ReturnHeader/PreparerPersonGrp/PhoneNum06607484423
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK HIGGINS
ReturnHeader/ReturnTs02022-12-07T08:28:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDSMITH
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258
Liabilities
$0
Net assets
$258
Revenue
$17,174
Expenses
$17,792
Net income
-$618
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