Civic Intelligence

The Willows Horse Rescue Inc.

EIN 85-3992615 • 501(c)3 • Paris, KY

Pub. 78 EligibleNTEE D20

Profile

Rescue horses that are otherwise being killed

1146 Clay Kiser RoadParis, KY 40361

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Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

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

NTEE D20 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

NTEE D20 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

139%

Faster asset growth than 88% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

NTEE D20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$4,425

Up $2,571 (+139%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$4,425

Up $2,571 (+139%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$62,368

Up $7,493 (+14%) from 2023

Expenses

Down

$59,797

Down $1,887 (-3.1%) from 2023

Net Income

Up

$2,571

Up $9,380 (+138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$10K$5.0K$0Assets 2022: $8,663Net Assets 2022: $8,6632022Assets 2023: $1,854Liabilities 2023: $0Net Assets 2023: $1,8542023Assets 2024: $4,425Liabilities 2024: $0Net Assets 2024: $4,4252024

Highlighted filing

2024

Assets$4,425
Liabilities$0
Net Assets$4,425
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $57,083Expenses 2022: $51,818Net Income 2022: $5,2652022Revenue 2023: $54,875Expenses 2023: $61,684Net Income 2023: -$6,8092023Revenue 2024: $62,368Expenses 2024: $59,797Net Income 2024: $2,5712024

Highlighted filing

2024

Revenue$62,368
Expenses$59,797
Net Income$2,571
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,425
Liabilities
$0
Net assets
$4,425
Revenue
$62,368
Expenses
$59,797
Net income
$2,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$62.4$59.8$2.57
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$54.9$61.7$6.81
2022Detailed filing. Detailed filing data is available for this year.$8.66$8.66$57.1$51.8$5.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$62,368
Mission and Program Overview

Mission

Rescue horses that are otherwise being killed

Program Services

DescriptionGrantsExpenses
We give love and care to approximately 30 horses and 2 donkeys that would otherwise be killed.$0$59,797
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carole BeardsworthDirectorFT$0--
Gwen DevaDirector-$0--
Claire RobertsDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Willows Horse Rescue
EIN
85-3992615
In Care Of
% Carole Beardsworth
Address
1146 Clay Kiser Road, Paris, KY 40361

Signing Officer

Name
Carole Beardsworth
Title
Senior Director
Signed
2025-03-07
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Rescuing horses”

Part I, line 16

“| Other Expenses:, Amount:| Fodder $21,530 Veterinary $5,060 Farrier $5,670 Fencing $1,336 Farm Equipment $4,180 Pasture Maintenance $13,734 Machine Maintenance $1,982 Gas $656 Other $5,649, $59797|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|”

Raw XML Appendix213 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rescuing horses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Fodder $21,530 Veterinary $5,060 Farrier $5,670 Fencing $1,336 Farm Equipment $4,180 Pasture Maintenance $13,734 Machine Maintenance $1,982 Gas $656 Other $5,649, $59797|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Other assets, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Carole Beardsworth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Senior Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Willows Horse Rescue
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0853992615
ReturnHeader/Filer/ForeignPhoneNum03177757326
ReturnHeader/Filer/InCareOfNm0% Carole Beardsworth
ReturnHeader/Filer/USAddress/AddressLine1Txt01146 Clay Kiser Road
ReturnHeader/Filer/USAddress/CityNm0Paris
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040361
ReturnHeader/ReturnTs02025-03-06T10:01:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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