Civic Intelligence

Sage Donkey Foundation Inc

EIN 83-2179818 • 501(c)3 • Emmett, ID

Pub. 78 Eligible990-N CoverageNTEE D19

Profile

Sage donkey foundation, inc. Is a nonprofit organization focused on enriching the lives of others through donkey therapy. Our mission is to provide rewarding experiences for the elderly, young children, and those with special needs.

PO Box 877Emmett, ID 83617

sagedonkey.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

26th percentile

-5.1%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$813

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$813

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$11,962

No earlier filing loaded for comparison.

Expenses

$12,567

No earlier filing loaded for comparison.

Net Income

-$605

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2019: $813Net Assets 2019: $8132019

Highlighted filing

2019

Assets$813
Liabilities-
Net Assets$813
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $11,962Expenses 2019: $12,567Net Income 2019: -$6052019

Highlighted filing

2019

Revenue$11,962
Expenses$12,567
Net Income-$605
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$813
Liabilities
-
Net assets
$813
Revenue
$11,962
Expenses
$12,567
Net income
-$605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.81$12.0$12.6$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 21, 2020
Return Version
2019v5.0
Gross Receipts
$12,175
Mission and Program Overview

Mission

Sage donkey foundation, inc. Is a nonprofit organization focused on enriching the lives of others through donkey therapy. Our mission is to provide rewarding experiences for the elderly, young children, and those with special needs.

Program Services

DescriptionGrantsExpenses
THE CORPORATION HAS PROVIDED THERAPY TO MULTIPLE ORGANIZATIONS INCLUDING SKILLED NURSING AND ASSISTED LIVING FACILITIES, SCHOOLS, AND SPECIAL NEEDS PROGRAMS AS WELL AS INVITE ORGANIZED VISITS TO THE FARM FOR MORE HANDS ON ACTIVITIES.$12,000-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy L WhitePresidentPT$0--
Tracy HowardDirector-$0--
Leanne BuckDirector-$0--
Filing and Contact Details

Filer

Filer Name
Sage Donkey Foundation Inc
EIN
83-2179818
Phone
2088300603
Address
PO Box 877, Emmett, ID 83617

Signing Officer

Name
Nancy White
Title
President
Signed
2020-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Stratton & Associates PLLC
Address
398 S 9th Street Suite 290, Boise, ID 83702-7001
Preparer
Ryan E Stratton
Phone
2083364953
Supplemental Narrative

Additional Explanations

Other Expenses.1

“RENT $12000”

Other Expenses.2

“SALES TAX $152”

Other Assets.1010

“Inventories - Beginning $727 Inventories - Ending $514”

Raw XML Appendix139 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/PersonNm0Nancy White
IRS990EZ/BooksInCareOfDetail/PhoneNum02083653593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03222 Butte Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Emmett
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083617
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0299
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011747
IRS990EZ/CostOfGoodsSoldAmt0213
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-605
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01418
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0813
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0215
IRS990EZ/GrossReceiptsAmt012175
IRS990EZ/GrossSalesOfInventoryAmt0428
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01418
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nancy L White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tracy Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Leanne Buck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0514
IRS990EZ/OtherExpensesTotalAmt012152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SAGE DONKEY FOUNDATION, INC. IS A NONPROFIT ORGANIZATION FOCUSED ON ENRICHING THE LIVES OF OTHERS THROUGH DONKEY THERAPY. OUR MISSION IS TO PROVIDE REWARDING EXPERIENCES FOR THE ELDERLY, YOUNG CHILDREN, AND THOSE WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION HAS PROVIDED THERAPY TO MULTIPLE ORGANIZATIONS INCLUDING SKILLED NURSING AND ASSISTED LIVING FACILITIES, SCHOOLS, AND SPECIAL NEEDS PROGRAMS AS WELL AS INVITE ORGANIZED VISITS TO THE FARM FOR MORE HANDS ON ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012567
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt011962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://SAGEDONKEY.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01553
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt024417
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012352
IRS990ScheduleA/Total509Grp/TotalAmt024417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012352
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT $12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Inventories - Beginning $727 Inventories - Ending $514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1010
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sage Donkey Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SAGE
ReturnHeader/Filer/EIN0832179818
ReturnHeader/Filer/PhoneNum02088300603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 877
ReturnHeader/Filer/USAddress/CityNm0Emmett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820505143
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stratton & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0398 S 9th Street Suite 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boise
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0837027001
ReturnHeader/PreparerPersonGrp/PhoneNum02083364953
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan E Stratton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-21T12:57:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE D19 • <$500k nonprofits