Civic Intelligence

Spirit Acres Inc

EIN 86-1062883 • 501(c)3 • Montgomery, TX

19617 W FM 1097 RoadMontgomery, TX 77356-7379
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

0.8%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

81st percentile

31%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$3,096

Up $726 (+31%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$3,096

Up $726 (+31%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$85,472

Down $44,332 (-34%) from 2018

Expenses

Down

$84,746

Down $44,773 (-35%) from 2018

Net Income

Up

$726

Up $441 (+155%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2010: $138Liabilities 2010: $0Net Assets 2010: $1382010Assets 2011: $561Liabilities 2011: $0Net Assets 2011: $5612011Assets 2012: $573Liabilities 2012: $02012Assets 2013: $854Liabilities 2013: $02013Assets 2014: $2,851Liabilities 2014: $02014Assets 2015: $149Liabilities 2015: $02015Assets 2016: $27Liabilities 2016: $02016Assets 2017: $2,085Liabilities 2017: $0Net Assets 2017: $2,0852017Assets 2018: $2,370Liabilities 2018: $0Net Assets 2018: $2,3702018Assets 2019: $3,096Liabilities 2019: $0Net Assets 2019: $3,0962019

Highlighted filing

2019

Assets$3,096
Liabilities$0
Net Assets$3,096
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $40,590Expenses 2010: $46,234Net Income 2010: -$5,6442010Revenue 2011: $36,102Expenses 2011: $35,679Net Income 2011: $4232011Revenue 2012: $35,853Expenses 2012: $35,840Net Income 2012: $132012Revenue 2013: $37,266Expenses 2013: $36,986Net Income 2013: $2802013Revenue 2014: $29,394Expenses 2014: $28,590Net Income 2014: $8042014Revenue 2015: $31,459Expenses 2015: $34,161Net Income 2015: -$2,7022015Revenue 2016: $30,714Expenses 2016: $30,836Net Income 2016: -$1222016Revenue 2017: $81,235Expenses 2017: $79,299Net Income 2017: $1,9362017Revenue 2018: $129,804Expenses 2018: $129,519Net Income 2018: $2852018Revenue 2019: $85,472Expenses 2019: $84,746Net Income 2019: $7262019

Highlighted filing

2019

Revenue$85,472
Expenses$84,746
Net Income$726
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,096
Liabilities
$0
Net assets
$3,096
Revenue
$85,472
Expenses
$84,746
Net income
$726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.85$0.85$0.01
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.30$1.30$0.00
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.81$0.79$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.31$0.31$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.31$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.29$0.29$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.37$0.37$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.36$0.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.36$0.36$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41$0.46$0.06
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
86-1062883
Raw XML Appendix180 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
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IRS990EZ/ContributionsGiftsGrantsEtc036102
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3773567379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katherine M Matrician
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Molly Cashin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Valerie Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ben Buchanan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035679
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of the organization is to provide for the security and health of horses and other animals that have been abused, abandoned or needing rehabilitation. The organization also trains the horses and provides education for prospective adopters.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0In 2011 continued to work with the Kroger Neighbor to Neighbor program. We are increasing our outreach to our community and hope to spread the word of Spirit Acres Farm need for support. We had a trail ride benefit in cooperation with GCEWA to raise funds for an emergency gurney for rescues and also to aid with the need for hay during the major drought situation. We also participated in the Spring Town Pet Festival parade. Community service for the county is a service we provided this year in many ways from some adults to youth service needed. First Saturday is a community event for farmers, craft, any business as well as food and drink vendors. We did attend in order to advertise and participate in our communities work and spread word of our horses and what we do here and why. 2 mini horses attended with volunteers. Attended a Grant writing class at Lone Star college systems,The Woodlands, Texas. This is a class sponsored by Gov. of Texas, the Texas State Grants team. We did take in 20 new rescues. Fostering was 8 horses and sponsorship was 5 horses.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1019617 W FM 1097 Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Montgomery
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0773567379
IRS990EZ/TheBooksAreInCareOf/NamePerson0Katherine Matrician
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09365975316
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IRS990EZ/WebSite0www.spiritacres.org
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank Fees;1885|Feed and Supplies;26126|Volunteer expenses;67|Meals;415|General Supplies;2530|Gas;754|Repairs and Maintenance;1045|Farrier;227|Vet;2450|Labor;180^Total;35679^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0In the current economic climate it is very hard to get contributions and volunteers to work at the farm. I did not have time to get all my paperwork to the preparer in a timely manner due to having to manage the farm by myself.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861062883
ReturnHeader/Filer/Name/BusinessNameLine10Spirit Acres Inc
ReturnHeader/Filer/NameControl0SPIR
ReturnHeader/Filer/Phone09365975316
ReturnHeader/Filer/USAddress/AddressLine1019617 W FM 1097 Road
ReturnHeader/Filer/USAddress/City0Montgomery
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0773567379
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-30
ReturnHeader/Officer/Name0Katherine Matrician
ReturnHeader/Officer/Phone09365975316
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Elizabeth Turek EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103026 Lemmingham Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spring
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773882570
ReturnHeader/Preparer/Name0Elizabeth Turek
ReturnHeader/Preparer/Phone02817325338
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T14:19:21-07:00

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