{"success":true,"data":{"_id":262511392,"filings":[{"Organization":{"value":null,"Person":["RONALD SMITH","DEBBIE MIDDLETON","LOUANNA HAYWORTH","BILLY DAVIS","CARLENE TAYLOR","KARULYNN KOELLICKER"],"Title":["VICE CHAIR","DIRECTOR","PRESIDENT/CH","DIRECTOR","CEO","SEC/TREASURE"],"Hours":[30.0,2.0,2.0,2.0,40.0,2.0],"Total Compensation":[24833,7292,0,0,60000,0],"Direct compensation":[24833,7292,0,0,60000,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide healing for the body, mind and spirit through in-office and experiential therapies and services.","year":2013,"name":"LIGHTHORSE HEALTHCARE INC","phone":9128823800,"website":"WWW.LIGHTHORSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR CARLENE H TAYLOR LPC CPCS NCC","year_formation":null,"state_legal_domicile":"GA","total_volunteers":5,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"P O BOX 5250, ST MARYS, GA, 31558, USA","city":"ST MARYS","state":"GA","country":"USA","zip_code":31558},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":3,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":484014,"Contributions":{"value":13378,"Other contributions":13378,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":471476,"Total revenue":{"value":471476,"CLINICAL REVENUES":441017,"FARM REVENUES":30459},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-840,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-840,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":623126,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":354156,"Current officers":150125,"Disqualified persons":0,"Other salaries and wages":175646,"Pension plan contributions":0,"Other employee benefits":144,"Payroll taxes":28241},"Other expenses":{"value":268970,"Management services":0,"Legal":0,"Accounting":3502,"Lobbying services":0,"Investment management fees":0,"Other services":89324,"Advertising":7966,"Office expenses":41290,"Information technology":6475,"Royalties":0,"Occupancy":79442,"Travel":6996,"Conferences and meetings":2923,"Interest":2690,"Payments to affiliates":0,"Depreciation and depletion":1315,"Insurance":4950,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19249,"BOARDING":7625,"FEED, HAY, MEDICATION":5949,"PENALTIES":2879,"SPECIAL OLYMPICS EXPENSES":2796},"All other expenses":2848},"Functional Expenses":{"value":null,"Program Service Expenses":388504,"Management And General Expenses":234622,"Fundraising Expenses":0}},"Assets":{"value":232322,"Non-interest bearing cash":8918,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":127068,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":32686,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":63650},"Liabilities":{"value":345236,"Sum of Total Liabilities":0,"Accounts payable, accrued":95736,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":100400,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":149100,"Other liabilities":0},"Fund balance":{"value":-112914,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":-112914,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6234758299284575,"percentile":0.502871315443919},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2874131739990992,"percentile":0.11689596975877167},"Liabilities to Assets Ratio":{"score":1.4860237084735841,"percentile":0.027430710892396837},"Operating Reserve Ratio":{"score":0.37283310277536164,"percentile":0.19595093951226078},"Officer Compensation Ratio":{"score":0.14784329333072285,"percentile":0.4171342587007771},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6,"percentile":0.14358321820463743},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3512370821707341,"percentile":0.05307133473575924}},"source_xml":"201443219349307244_public.xml"},{"Organization":{"value":null,"Person":["RONALD SMITH","JIM ANETRINI","CECILY HILL","CHRISTINE DANIEL","KARULYNN KOELLICKER","MARTHA ANETRINI","CARLENE TAYLOR"],"Title":["VICE CHAIR","CHAIR","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","CEO"],"Hours":[40.0,15.0,10.0,10.0,15.0,15.0,60.0],"Total Compensation":[45833,0,0,0,0,0,70469],"Direct compensation":[45833,0,0,0,0,0,70469],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide healing for the body, mind and spirit through in-office and experiential therapies and services.","year":2014,"name":"LIGHTHORSE HEALTHCARE INC","phone":9128823800,"website":"WWW.LIGHTHORSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR CARLENE H TAYLOR LPC CPCS NCC","year_formation":null,"state_legal_domicile":"GA","total_volunteers":5,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"P O BOX 5250, ST MARYS, GA, 31558, USA","city":"ST MARYS","state":"GA","country":"USA","zip_code":31558},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":46,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":46,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1779459,"Contributions":{"value":82426,"Other contributions":82426,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1697013,"Total revenue":{"value":1697013,"CLINICAL REVENUES":1485963,"FARM REVENUES":211050},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":20,"Investment income total":20,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1516773,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":874449,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":802663,"Pension plan contributions":0,"Other employee benefits":10382,"Payroll taxes":61404},"Other expenses":{"value":642324,"Management services":0,"Legal":0,"Accounting":9342,"Lobbying services":0,"Investment management fees":0,"Other services":294222,"Advertising":12569,"Office expenses":63662,"Information technology":12492,"Royalties":0,"Occupancy":172362,"Travel":5257,"Conferences and meetings":18645,"Interest":10754,"Payments to affiliates":0,"Depreciation and depletion":5442,"Insurance":7863,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":26595,"FEED, HAY, MEDICATION":10802,"PENALTIES":9461,"MISC CLIENT EXPENSES":3904,"BARN EXPENSE MISC":2428},"All other expenses":3119},"Functional Expenses":{"value":null,"Program Service Expenses":1141529,"Management And General Expenses":374268,"Fundraising Expenses":976}},"Assets":{"value":449577,"Non-interest bearing cash":17391,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":309250,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":49186,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":73750},"Liabilities":{"value":299803,"Sum of Total Liabilities":0,"Accounts payable, accrued":69477,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":85000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":145326,"Other liabilities":0},"Fund balance":{"value":149774,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":149774,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7526037185524795,"percentile":0.5757139519708699},"Fundraising Efficiency":{"score":84.45286885245902,"percentile":0.8496894672315685},"Operating Margin":{"score":0.1476212714088945,"percentile":0.6954903713896915},"Liabilities to Assets Ratio":{"score":0.6668557332781704,"percentile":0.09934238233592742},"Operating Reserve Ratio":{"score":0.29640361477953525,"percentile":0.16105422129278196},"Officer Compensation Ratio":{"score":0.07667726152825768,"percentile":0.6376034347441109},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6463048562427371,"percentile":0.7324646932045006}},"source_xml":"201503209349312955_public.xml"},{"Organization":{"value":null,"Person":["RONALD SMITH","JIM ANETRINI","CECILY HILL","CHRISTINE DANIEL","KARULYNN KOELLICKER","MARTHA ANETRINI","CARLENE TAYLOR"],"Title":["VICE CHAIR","CHAIR","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","CEO"],"Hours":[40.0,15.0,10.0,10.0,10.0,15.0,60.0],"Total Compensation":[50000,0,0,0,0,0,88598],"Direct compensation":[50000,0,0,0,0,0,88598],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide healing for the body, mind and spirit through in-office and experiential therapies and services.","year":2015,"name":"LIGHTHORSE HEALTHCARE INC","phone":9128823800,"website":"WWW.LIGHTHORSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLENE TAYLOR","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":5,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 5250, ST MARYS, GA, 31558, USA","city":"ST MARYS","state":"GA","country":"USA","zip_code":31558},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2452192,"Contributions":{"value":10865,"Other contributions":2300,"Contributions from gifts and grants":0,"Fundraising revenue":8565,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2452175,"Total revenue":{"value":2452175,"CLINICAL REVENUES":2049754,"FARM REVENUES":402421},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-10871,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10871,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2225384,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1346503,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1242826,"Pension plan contributions":0,"Other employee benefits":8601,"Payroll taxes":95076},"Other expenses":{"value":878881,"Management services":0,"Legal":0,"Accounting":14990,"Lobbying services":0,"Investment management fees":0,"Other services":431274,"Advertising":10005,"Office expenses":60939,"Information technology":19206,"Royalties":0,"Occupancy":246806,"Travel":7908,"Conferences and meetings":15997,"Interest":8981,"Payments to affiliates":0,"Depreciation and depletion":17300,"Insurance":10672,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34783,"MISC CLIENT EXPENSES":16201,"FEED, HAY, MEDICATION":11743,"VETERINARY, FARRIER":5423,"BARN EXPENSE MISC":1416},"All other expenses":20},"Functional Expenses":{"value":null,"Program Service Expenses":1463860,"Management And General Expenses":761524,"Fundraising Expenses":0}},"Assets":{"value":763043,"Non-interest bearing cash":3075,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":609024,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1650,"Prepaid expenses deferred charges":0,"Land, building, equipment":71109,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":78185},"Liabilities":{"value":386461,"Sum of Total Liabilities":0,"Accounts payable, accrued":142287,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":110000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":134174,"Other liabilities":0},"Fund balance":{"value":376582,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":376582,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6578010806224903,"percentile":0.5157444031804597},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09249194190340723,"percentile":0.6100372573791765},"Liabilities to Assets Ratio":{"score":0.5064734228608349,"percentile":0.13378250602638664},"Operating Reserve Ratio":{"score":0.3428814982043548,"percentile":0.18243507463938327},"Officer Compensation Ratio":{"score":0.06228048732263735,"percentile":0.6988958006824751},"Program Expense Growth":{"score":0.5387747658316446,"percentile":0.93980125124143},"Revenue Growth":{"score":0.6260552859458846,"percentile":0.9886045078588105},"Asset Growth":{"score":0.5509435672850537,"percentile":0.9785021813505392},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6164258249384181,"percentile":0.6527963957960821}},"source_xml":"201603209349312090_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["RONALD SMITH","JIM ANETRINI","CECILY HILL","CHRISTINE DANIEL","KARULYNN KOELLICKER","MARTHA ANETRINI","CARLENE TAYLOR"],"Title":["VICE CHAIR","CHAIR","VICE CHAIR","SECRETARY","TREASURER","BOARD MEMBER","CEO"],"Hours":[40.0,15.0,10.0,10.0,10.0,15.0,60.0],"Total Compensation":[50000,0,0,0,0,0,88598],"Direct compensation":[50000,0,0,0,0,0,88598],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide healing for the body, mind and spirit through in-office and experiential therapies and services.","year":2015,"name":"LIGHTHORSE HEALTHCARE INC","phone":9128823800,"website":"WWW.LIGHTHORSE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CARLENE TAYLOR","year_formation":2007,"state_legal_domicile":"GA","total_volunteers":5,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"P O BOX 5250, ST MARYS, GA, 31558, USA","city":"ST MARYS","state":"GA","country":"USA","zip_code":31558},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":5,"Number of employees total":56,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":56,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2452192,"Contributions":{"value":10865,"Other contributions":2300,"Contributions from gifts and grants":0,"Fundraising revenue":8565,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2452175,"Total revenue":{"value":2452175,"CLINICAL REVENUES":2049754,"FARM REVENUES":402421},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":23,"Investment income total":23,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-10871,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-10871,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2225384,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1346503,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1242826,"Pension plan contributions":0,"Other employee benefits":8601,"Payroll taxes":95076},"Other expenses":{"value":878881,"Management services":0,"Legal":0,"Accounting":14990,"Lobbying services":0,"Investment management fees":0,"Other services":431274,"Advertising":10005,"Office expenses":60939,"Information technology":19206,"Royalties":0,"Occupancy":246806,"Travel":7908,"Conferences and meetings":15997,"Interest":8981,"Payments to affiliates":0,"Depreciation and depletion":17300,"Insurance":10672,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":34783,"MISC CLIENT EXPENSES":16201,"FEED, HAY, MEDICATION":11743,"VETERINARY, FARRIER":5423,"BARN EXPENSE MISC":1416},"All other expenses":20},"Functional Expenses":{"value":null,"Program Service Expenses":1463860,"Management And General Expenses":761524,"Fundraising Expenses":0}},"Assets":{"value":763043,"Non-interest bearing cash":3075,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":609024,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":1650,"Prepaid expenses deferred charges":0,"Land, building, equipment":71109,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":78185},"Liabilities":{"value":386461,"Sum of Total Liabilities":0,"Accounts payable, accrued":142287,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":110000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":134174,"Other liabilities":0},"Fund balance":{"value":376582,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":376582,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6578010806224903,"percentile":0.5157444031804597},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09249194190340723,"percentile":0.6100372573791765},"Liabilities to Assets Ratio":{"score":0.5064734228608349,"percentile":0.13378250602638664},"Operating Reserve Ratio":{"score":0.3428814982043548,"percentile":0.18243507463938327},"Officer Compensation Ratio":{"score":0.06228048732263735,"percentile":0.6988958006824751},"Program Expense Growth":{"score":0.5387747658316446,"percentile":0.93980125124143},"Revenue Growth":{"score":0.6260552859458846,"percentile":0.9886045078588105},"Asset Growth":{"score":0.5509435672850537,"percentile":0.9785021813505392},"Independent Voting Board Pct":{"score":0.7142857142857143,"percentile":0.1656041307828256},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6164258249384181,"percentile":0.6527963957960821}},"source_xml":"201603209349312090_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}