Civic Intelligence

Pines Peace and Pasture Incorporated

EIN 85-3340853 • 501(c)3 • Hayden, ID

Pub. 78 Eligible

Profile

Pines Peace And Pasture Incorporated is a charitable organization to prevent cruelty to animals) in Hayden, Idaho

16155 N Buckhorn RoadHayden, ID 83835

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

14.27x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$8,797

Flat from 2022

Liabilities

Up

$125,529

Up $34,352 (+38%) from 2022

Net Assets

Down

-$116,732

Down $34,352 (-42%) from 2022

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2022

Expenses

Up

$34,352

Up $5,353 (+18%) from 2022

Net Income

Down

-$34,352

Down $5,353 (-18%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$100K$0-$100K-$200KAssets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $6,213Liabilities 2021: $59,594Net Assets 2021: -$53,3812021Assets 2022: $8,797Liabilities 2022: $91,177Net Assets 2022: -$82,3802022Assets 2023: $8,797Liabilities 2023: $125,529Net Assets 2023: -$116,7322023

Highlighted filing

2023

Assets$8,797
Liabilities$125,529
Net Assets-$116,732
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $504Expenses 2021: $53,885Net Income 2021: -$53,3812021Revenue 2022: $0Expenses 2022: $28,999Net Income 2022: -$28,9992022Revenue 2023: $0Expenses 2023: $34,352Net Income 2023: -$34,3522023

Highlighted filing

2023

Revenue$0
Expenses$34,352
Net Income-$34,352
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,797
Liabilities
$125,529
Net assets
-$116,732
Revenue
$0
Expenses
$34,352
Net income
-$34,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.09$1.26$1.17$0.00$0.34$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.91$0.82$0.00$0.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.60$0.53$0.01$0.54$0.53
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 12, 2024
Return Version
2023v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Pines Peace And Pasture Incorporated is a charitable organization to prevent cruelty to animals) in Hayden, Idaho

Pines, peace and pasture incorporated is a charitable organization to prevent cruelty to animals in hayden, id

Program Services

DescriptionGrantsExpenses
PINES, PEACE AND PASTURE INCORPORATED IS A CHARITABLE ORGANIZATIONTO PREVENT CRUELTY TO ANIMALS IN HAYDEN, ID$0$34,352
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMERBLY HAMESDirectorPT$0--
DAVID EPPEYDirectorPT$0--
SUZAN HARRINGTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pines Peace and Pasture Incorporated
EIN
85-3340853
Phone
8182925208
Address
16155 N BUCKHORN ROAD, HAYDEN, ID 83835

Signing Officer

Name
Kimberly Hames
Title
President
Phone
8182925208
Signed
2024-09-12

Preparer

Firm
Frome & Associates
Address
25031 AVENUE STANFORD SUITE 30, VALENCIA, CA 91355
Preparer
Nicholas R Frome Ea
Phone
6617759141
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ANIMAL FEED 24068.”

Form 990EZ, Part I, Line 16

“UTILITIES 4018.”

Form 990EZ, Part I, Line 16

“VET EXPENSE 3774.”

Form 990EZ, Part I, Line 16

“GROOMING 2492.”

Raw XML Appendix141 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/PersonNm0KIMBERLY HAMES
IRS990EZ/BooksInCareOfDetail/PhoneNum08182925208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016155 N BUCKHORN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HAYDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083835
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08797
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08797
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08797
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08797
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-82380
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-116732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-82380
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-116732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMERBLY HAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID EPPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUZAN HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PINES, PEACE AND PASTURE INCORPORATED IS A CHARITABLE ORGANIZATION TO PREVENT CRUELTY TO ANIMALS IN HAYDEN, ID
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PINES, PEACE AND PASTURE INCORPORATED IS A CHARITABLE ORGANIZATIONTO PREVENT CRUELTY TO ANIMALS IN HAYDEN, ID
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034352
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt091177
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125529
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034352
IRS990EZ/TotalProgramServiceExpensesAmt034352
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0504
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0504
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504
IRS990ScheduleA/TotalSupportAmt0504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANIMAL FEED 24068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UTILITIES 4018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET EXPENSE 3774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROOMING 2492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08182925208
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINES PEACE AND PASTURE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0853340853
ReturnHeader/Filer/PhoneNum08182925208
ReturnHeader/Filer/USAddress/AddressLine1Txt016155 N BUCKHORN ROAD
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083835
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205458956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROME & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025031 AVENUE STANFORD SUITE 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALENCIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06617759141
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS R FROME EA
ReturnHeader/ReturnTs02024-09-16T09:13:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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