Civic Intelligence

Retreat of Trinity Stables Inc

EIN 83-2942497 • 501(c)3 • Huger, SC

Profile

To save mistreated, neglected or abandoned horses, while allowing mentally/phyically disabled the chance to groom and rid the horses that are able

2325 United DriveHuger, SC 29450
Siviq Scores

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

Liabilities / Assets

95th percentile

1.70x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

$19,368

No earlier filing loaded for comparison.

Liabilities

$33,000

No earlier filing loaded for comparison.

Net Assets

-$13,632

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin64th percentile

Revenue

$81,900

No earlier filing loaded for comparison.

Expenses

$73,399

No earlier filing loaded for comparison.

Net Income

$8,501

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.

$40K$20K$0-$20KAssets 2020: $19,368Liabilities 2020: $33,000Net Assets 2020: -$13,6322020

Highlighted filing

2020

Assets$19,368
Liabilities$33,000
Net Assets-$13,632
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2020: $81,900Expenses 2020: $73,399Net Income 2020: $8,5012020

Highlighted filing

2020

Revenue$81,900
Expenses$73,399
Net Income$8,501
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,368
Liabilities
$33,000
Net assets
-$13,632
Revenue
$81,900
Expenses
$73,399
Net income
$8,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$19.4$33.0$13.6$81.9$73.4$8.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 12, 2021
Return Version
2020v4.0
Gross Receipts
$81,900
Mission and Program Overview

Mission

To save mistreated, neglected or abandoned horses, while allowing mentally/phyically disabled the chance to groom and rid the horses that are able

To save mistreated/abandoned horses, while allowing mentally/physically disabled children to come groom/ride the horses that are able

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$33,000$33,000→ $0
Inventories for Sale or Use$18,274$18,274→ $0
Cash and Non-Interest-Bearing Accounts$1,116$1,094▼ $22
Rtn Earn Endowment Incm Other Fnds$-13,610$-13,632▼ $22
Total Assets$19,390$19,368▼ $22
Liabilities
Total Liabilities$33,000$33,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,610$-13,632▼ $22
Total Liabilities and Net Assets / Fund Balance$19,390$19,368▼ $22
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dez VenningDirector
Lin ArnauDirector
Lisa SalisburyDirector
Maria LeonardExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$47,200
Program Service Revenue
$34,200
Investment Income
$0
Other Revenue
$500
All Other Contributions
$47,200
Change in Net Assets
$8,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,399
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
All Other Expenses$57,904$1,800-$59,704
Depreciation Depletion$3,485--$3,485
Other Expenses$2,800--$2,800
Insurance$2,000--$2,000
Travel$2,000--$2,000
Advertising$250--$250
Office Expenses-$160-$160
Total Functional Expenses$71,439$1,960$0$73,399
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,000$33,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Part VI, Serction B, 11B

“This form 990 is reviewed and compared to produced financial statements by the directors prior to submission”

Part VI, Section C, 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request at there corporate office”

Part VI,section A, 6

“The executive director is the sole stockholder with 1000 common shares”

Part VI, Section A, 6

“The executive director is the sole-stockholder with 1000 common shares”

Part VI, Section A, 7A

“The executive director can appoint or help elect directors to the governing body”

Filing and Contact Details

Filer

Filer Name
Retreat of Trinity Stables Inc
EIN
83-2942497
Address
2325 UNITED DRIVE, HUGER, SC 29450

Signing Officer

Name
Maria E Leonard
Title
President/director
Signed
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria E Leonard
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Tax Services of Mt Pleasant
Address
918-A LANSING DR, MT PLEASANT, SC 29464
Preparer
Sonja Wright
Phone
8438843774
Raw XML Appendix319 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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IRS990/IRPDocumentCnt01
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-19
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ReturnHeader/ReturnTs02022-10-19T21:07:25-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
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ReturnHeader/TaxYr02020

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