SOUTH GEORGIA EQUINE RESCUE INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SOUTH GEORGIA EQUINE RESCUE INC (EIN 83-4670451)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-15
IRS object ID
202301359349205525
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-15T14:49:48-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834670451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH GEORGIA EQUINE RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Heather GavittInCareOfNm
Business Name ControlSOUTBusinessNameControlTxt
Foreign Phone9125483301ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 MINERAL SPRINGS RDAddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP315664058ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHeather GavittPersonNm
Person TitleDir & CEOPersonTitleTxt
Signature2023-05-15SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,518GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$158,518ContributionsGiftsGrantsEtcAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$158,518TotalRevenueAmt
Occupancy Rent Utlts And Maint$13,316OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$396PrintingPublicationsPostageAmt
Other Expenses Total$148,968OtherExpensesTotalAmt
Total Expenses$162,680TotalExpensesAmt
Excess Or Deficit For Year-$4,162ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,189NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$5,027NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,981BOYAmt
EOY$3,319EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$2,208BOYAmt
EOY$1,708EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,189BOYAmt
EOY$5,027EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,189BOYAmt
EOY$5,027EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeRescue rehabilitation and adoption of animals especially horsesPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomRescue Rehabilitation and adoption of animals especially horsesDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$162,680ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$162,680TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonHeather GavittPersonNm
TitleDir & CEOTitleTxt
Average Hrs Per Wk Devoted To Pos40AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHeather GavittPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 Mineral Springs RoadAddressLine1Txt
CityWaynesvilleCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31566ZIPCd
FieldValueIRS element (for citing)
Phone9125483301PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,955CurrentTaxYearMinus1YearAmt
Current Tax Year$158,518CurrentTaxYearAmt
Total$401,302TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$149,955CurrentTaxYearMinus1YearAmt
Current Tax Year$158,518CurrentTaxYearAmt
Total$401,302TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$401,302PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,261CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$9,111TotalAmt
FieldValueIRS element (for citing)
Total Support$410,413TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II, line 10FormAndLineReferenceDesc
Explanation| S.No:, Year:, Amount:, Description:| 1, 2021, $3261, Sale of Animal Care Products| 2, 2020, $5850, Sale of Animal Care Products|ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, line 16FormAndLineReferenceDesc
Explanation| Other Expenses:, Amount:| Misc Other Expenses, $5171.00| Animal supplies and care, $88157.00| Veterinary expenses, $36133.00| Vehicle Expense, $6513.00| Office Supplies, $342.00| Information Technology, $377.00| Travel Expenses, $6235.00| Licensing insurance and taxes, $3770.00| Legal and Accounting, $1770.00| Depreciation and amortization, $500.00|ExplanationTxt

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