Civic Intelligence

Friendly Fields Farm

990EZ • Fiscal year 2022 • EIN 87-1665144

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

383 Health Retreat RoadWaynesville, NC 28786

(315) 777-1690

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE D20 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

129%

Faster asset growth than 90% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

94th percentile

160%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • NTEE D20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$118,529

Up $66,729 (+129%) from 2021

Net Assets

Up

$118,529

Up $66,729 (+129%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$134,807

Up $83,007 (+160%) from 2021

Expenses

Up

$64,293

Up $64,293 from 2021

Net Income

Up

$70,514

Up $18,714 (+36%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $51,800Liabilities 2021: $0Net Assets 2021: $51,8002021Assets 2022: $118,529Net Assets 2022: $118,5292022Assets 2023: $152,116Liabilities 2023: $3,530Net Assets 2023: $148,5862023Assets 2024: $243,840Liabilities 2024: $12,948Net Assets 2024: $230,8922024

Highlighted filing

2022

Assets$118,529
Liabilities-
Net Assets$118,529

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2021: $51,800Expenses 2021: $0Net Income 2021: $51,8002021Revenue 2022: $134,807Expenses 2022: $64,293Net Income 2022: $70,5142022Revenue 2023: $95,502Expenses 2023: $65,445Net Income 2023: $30,0572023Revenue 2024: $151,972Expenses 2024: $69,666Net Income 2024: $82,3062024

Highlighted filing

2022

Revenue$134,807
Expenses$64,293
Net Income$70,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$134,807
Mission and Program Overview

Mission

Prevention of cruelty to animals.

Program Services

DescriptionGrantsExpenses
We provided life saving veterinary care to animals rescued from situations of abuse and neglect.-$24,420
We provided supplies including food and bedding for the 75+ animals in our care rescued from situations of abuse and neglect.-$21,975
We provided safe housing to animals rescued from situations of abuse and neglect.-$17,641
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexa MurrayPresidentPT$0--
Nicholas KuhnTreasurerPT$0--
Sharon DukeChairmanPT$0--
Ann Scott HanksSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Friendly Fields Farm
EIN
87-1665144
Phone
3157771690
Address
383 Health Retreat Road, Waynesville, NC 28786

Signing Officer

Name
Alexa Murray
Title
President
Signed
2023-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Dawn Rogers CPA
Address
3060 El Cerrito Plaza Ste 362, El Cerrito, CA 94530
Preparer
Dawn Rogers
Phone
5109906443
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $192

Other Expenses.1

Veterinary care $24420

Other Expenses.2

Housing for animals $17641

Other Expenses.3

Food and Bedding $8792

Other Expenses.4

Transportation $4865

Other Expenses.5

Fencing $4326

Other Expenses.6

Supplies $2491

Other Expenses.7

Filing fees $1050

Other Expenses.8

Repairs & Maintenance $451

Raw XML Appendix161 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03157771690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0383 Health Retreat Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028786
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048015
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118529
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070514
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt053
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118529
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0134807
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048015
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118529
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alexa Murray
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Nicholas Kuhn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Duke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ann Scott Hanks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Prevention of cruelty to animals.
IRS990EZ/PrintingPublicationsPostageAmt012
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided supplies including food and bedding for the 75+ animals in our care rescued from situations of abuse and neglect.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We provided safe housing to animals rescued from situations of abuse and neglect.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124420
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217641
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt064293
IRS990EZ/TotalProgramServiceExpensesAmt064036
IRS990EZ/TotalRevenueAmt0134807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://friendlyfieldsfarm.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186607
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186607
IRS990ScheduleA/TotalSupportAmt0186607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Veterinary care $24420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Housing for animals $17641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and Bedding $8792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Transportation $4865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fencing $4326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $2491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Filing fees $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexa Murray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Friendly Fields Farm
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0871665144
ReturnHeader/Filer/PhoneNum03157771690
ReturnHeader/Filer/USAddress/AddressLine1Txt0383 Health Retreat Road
ReturnHeader/Filer/USAddress/CityNm0Waynesville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028786
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481291875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dawn Rogers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03060 El Cerrito Plaza Ste 362
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cerrito
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094530
ReturnHeader/PreparerPersonGrp/PhoneNum05109906443
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dawn Rogers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-13T16:06:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alexa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Murray
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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