Civic Intelligence

Return to Freedom Inc.

990 • Fiscal year 2016 • EIN 06-1484961

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.RETURNTOFREEDOM.ORG

View Organization Page

4115 Jalama RoadLompoc, CA 93436

(805) 737-9246

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,626

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,944,346

Down $294,402 (-13%) from 2015

Net Assets

Down

$1,616,461

Down $146,649 (-8.3%) from 2015

Liabilities

Down

$327,885

Down $147,753 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin20th percentile

Revenue

Down

$1,339,177

Down $165,452 (-11%) from 2015

Expenses

Down

$1,508,448

Down $783,372 (-34%) from 2015

Net Income

Up

-$169,271

Up $617,920 (+78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,705,729Liabilities 2011: $146,204Net Assets 2011: $3,559,5252011Assets 2012: $3,395,008Liabilities 2012: $361,036Net Assets 2012: $3,033,9722012Assets 2013: $2,920,072Liabilities 2013: $435,388Net Assets 2013: $2,484,6842013Assets 2014: $3,035,465Liabilities 2014: $363,779Net Assets 2014: $2,671,6862014Assets 2015: $2,238,748Liabilities 2015: $475,638Net Assets 2015: $1,763,1102015Assets 2016: $1,944,346Liabilities 2016: $327,885Net Assets 2016: $1,616,4612016Assets 2017: $1,680,491Liabilities 2017: $363,310Net Assets 2017: $1,317,1812017Assets 2018: $1,314,929Liabilities 2018: $451,485Net Assets 2018: $863,4442018Assets 2019: $995,766Liabilities 2019: $415,157Net Assets 2019: $580,6092019Assets 2020: $1,886,883Liabilities 2020: $426,093Net Assets 2020: $1,460,7902020Assets 2021: $1,878,287Liabilities 2021: $439,744Net Assets 2021: $1,438,5432021Assets 2022: $1,308,089Liabilities 2022: $333,030Net Assets 2022: $975,0592022Assets 2023: $1,835,214Liabilities 2023: $252,903Net Assets 2023: $1,582,3112023Assets 2024: $1,423,700Liabilities 2024: $365,133Net Assets 2024: $1,058,5672024

Highlighted filing

2016

Assets$1,944,346
Liabilities$327,885
Net Assets$1,616,461
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $955,010Expenses 2011: $1,539,465Net Income 2011: -$584,4552011Revenue 2012: $1,319,254Expenses 2012: $1,999,418Net Income 2012: -$680,1642012Revenue 2013: $1,416,227Expenses 2013: $2,008,638Net Income 2013: -$592,4112013Revenue 2014: $2,887,689Expenses 2014: $2,678,570Net Income 2014: $209,1192014Revenue 2015: $1,504,629Expenses 2015: $2,291,820Net Income 2015: -$787,1912015Revenue 2016: $1,339,177Expenses 2016: $1,508,448Net Income 2016: -$169,2712016Revenue 2017: $1,492,132Expenses 2017: $1,973,056Net Income 2017: -$480,9242017Revenue 2018: $1,535,937Expenses 2018: $1,877,238Net Income 2018: -$341,3012018Revenue 2019: $1,606,989Expenses 2019: $2,024,408Net Income 2019: -$417,4192019Revenue 2020: $2,689,609Expenses 2020: $1,826,429Net Income 2020: $863,1802020Revenue 2021: $2,204,604Expenses 2021: $2,259,049Net Income 2021: -$54,4452021Revenue 2022: $1,876,103Expenses 2022: $2,275,148Net Income 2022: -$399,0452022Revenue 2023: $3,090,806Expenses 2023: $2,536,916Net Income 2023: $553,8902023Revenue 2024: $2,347,233Expenses 2024: $2,888,641Net Income 2024: -$541,4082024

Highlighted filing

2016

Revenue$1,339,177
Expenses$1,508,448
Net Income-$169,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,339,177
Mission and Program Overview

Mission

The organization provides a home for animals that may otherwise be slaughtered, abused, or left to roam without food or water. The focus of the organization is wild horse rescue and sanctuary, education and preservation of diverse natural herd groups.

The organization provides a home for animals that may otherwise be slaughtered, abused, or left to roam without food or water. The focus of the organization is wild horse rescue and sanctuary education and preservation of diverse natural herd groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,668,214$1,353,527▼ $314,687
Land, Buildings, and Equipment, Net$250,970$353,680▲ $102,710
Cash and Non-Interest-Bearing Accounts$301,323$209,972▼ $91,351
Inventories for Sale or Use-$5,926-
Total Assets$2,238,748$1,944,346▼ $294,402
Other Assets Total$18,241$21,241▲ $3,000
Liabilities
Accounts Payable and Accrued Expenses$444,263$305,544▼ $138,719
Other Liabilities$31,375$22,341▼ $9,034
Total Liabilities$475,638$327,885▼ $147,753
Net Assets / Fund Balance
Unrestricted Net Assets$1,547,462$1,262,566▼ $284,896
Permanently Rstr Net Assets$197,895$197,895→ $0
Temporarily Rstr Net Assets$17,753$156,000▲ $138,247
Total Net Assets Fund Balance$1,763,110$1,616,461▼ $146,649
Total Liabilities and Net Assets / Fund Balance$2,238,748$1,944,346▼ $294,402

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$287,418$104,633$392,051
Equipment$66,262$121,608$187,870

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$915,268-▲ $65,630-$980,898
2015$951,182-▼ $35,914-$915,268
2014$710,145$197,895▲ $43,142-$951,182
2013$640,779-▲ $69,366-$710,145
2012$573,955-▲ $66,824-$640,779
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neda DemayoPresidentPT$62,626$62,626
Jack CaroneVice PresidentPT$25,300$25,300

Board Members and Trustees

NameTitle
Angela KellyDirector
Kevin BeckmenDirector
Tony StrombergDirector
Liz HinesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,433
Program Service Revenue
$187,169
Investment Income
$36,434
Other Revenue
$22,141
All Other Contributions
$1,093,433
Change in Net Assets
$-169,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,177,128
Salaries, Compensation, and Employee Benefits$313,939
Total Fundraising Expense$105,965
Professional Fundraising Fees$17,381
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$226,944$52,792$18,924$298,660
Other Salaries and Wages$169,306$11,287$7,525$188,118
Current Officers, Directors, Trustees, and Key Employees$70,278$11,348$6,300$87,926
Other Expenses$71,105$4,740$3,161$79,006
Occupancy$45,600$2,400-$48,000
Depreciation Depletion-$40,245-$40,245
Other Employee Benefits$34,105$2,274$1,516$37,895
Fees for Services Other$4,086$17,165$5,994$27,245
Insurance$21,812$1,148-$22,960
Travel$19,143-$2,127$21,270
Fees for Services Professional Fundraising--$17,381$17,381
Fees for Service Investment Mgmnt Fees--$15,115$15,115
Office Expenses$10,966$1,371$1,371$13,708
Fees for Services Legal$2,015$8,461$2,955$13,431
Fees for Services Accounting$1,882$7,904$2,760$12,546
Advertising$3,221-$358$3,579
Total Functional Expenses$1,200,393$202,090$105,965$1,508,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,381
Fundraising Gross Income$1,205
Fundraising Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Open House$1,205$1,205-$1,205
Total Events$1,205$1,205-$1,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Neda DemayoNeda Is the President of the Organization.The Organization Leases Property That Is Owned by the President of the Organization.No$48,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Equipment Note Payable$22,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization leases the property from the president. The president also serves on staff as a paid employee. The organization also leases pasture space for excess horses from a key employee.”

Form 990, Part VI, Section B, Line 11B

“Financial planning committee of board of directors reviews form 990 and it is made available to the entire board.”

Form 990, Part VI, Section B, Line 12C

“These matters are discussed and addressed as they arise during regularly scheduled board meetings.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation for employees using comparable income data in our industry. Periodically, this information is reviewed by our independent labor attorney to be sure we are matching industry standards.”

Form 990, Part VI, Section C, Line 18

“Our financial statements are available on our web site and all other governing documentations are available upon request.”

Form 990, Part VI, Section C, Line 19

“Our financial statements are available on our web site and all other governing documentations are available upon request.”

Filing and Contact Details

Filer

Filer Name
Return to Freedom Inc
EIN
06-1484961
Phone
8057379246
Address
4115 JALAMA ROAD, LOMPOC, CA 93436

Signing Officer

Name
Neda Demayo
Title
President
Phone
8057379246
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neda Demayo
Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
13
Volunteers
71

Preparer

Firm
Bartlett Pringle & Wolf Llp
Address
1123 CHAPALA ST PO BOX 90860, SANTA BARBARA, CA 93190-0860
Preparer
John J Britton
Phone
8059637811
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Grounds and facility maintenance: program service expenses 76,777. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,777. In-kind donated facilities: program service expenses 57,000. Management and general expenses 3,000. Fundraising expenses 0. Total expenses 60,000. Computer expenses: program service expenses 18,283. Management and general expenses 18,283. Fundraising expenses 0. Total expenses 36,566. Direct mail program: program service expenses 15,096. Management and general expenses 0. Fundraising expenses 5,032. Total expenses 20,128. Automobile expenses: program service expenses 18,401. Management and general expenses 968. Fundraising expenses 0. Total expenses 19,369. Credit card fees: program service expenses 0. Management and general expenses 16,348. Fundraising expenses 0. Total expenses 16,348. Merchandise expenses: program service expenses 0. Management and general expenses 0. Fundraising expenses 12,610. Total expenses 12,610. Telephone: program service expenses 8,852. Management and general expenses 984. Fundraising expenses 0. Total expenses 9,836. Bank fees: program service expenses 0. Management and general expenses 9,519. Fundraising expenses 0. Total expenses 9,519. On-site events: program service expenses 8,877. Management and general expenses 0. Fundraising expenses 467. Total expenses 9,344. Equipment rental and maintenance: program service expenses 8,792. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,792. Printing fees: program service expenses 5,810. Management and general expenses 1,452. Fundraising expenses 0. Total expenses 7,262. Utilities: program service expenses 5,652. Management and general expenses 628. Fundraising expenses 0. Total expenses 6,280. Education expenses: program service expenses 3,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,154. Donated services: program service expenses 0. Management and general expenses 900. Fundraising expenses 0. Total expenses 900. Dues and subscriptions: program service expenses 0. Management and general expenses 0. Fundraising expenses 815. Total expenses 815. Miscellaneous expenses: program service expenses 0. Management and general expenses 710. Fundraising expenses 0. Total expenses 710. Rescues: program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250.”

FORM 990, PART XII, LINE 2C:

“Return to freedom has not changed the oversight process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted the accounting for uncertainty in income tax positions contained within accounting principles generally accepted in the united states of america ("gaap"). This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's financial statements to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The organization files income tax returns in the u.s. Federal jurisdiction and in the state of california. The organization is no longer subject to u.s. Federal tax authorities for the years before 2013 and by state of california tax authorities for years before 2012.”

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0900
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A HOME FOR ANIMALS THAT MAY OTHERWISE BE SLAUGHTERED, ABUSED, OR LEFT TO ROAM WITHOUT FOOD OR WATER. THE FOCUS OF THE ORGANIZATION IS WILD HORSE RESCUE AND SANCTUARY, EDUCATION AND PRESERVATION OF DIVERSE NATURAL HERD GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01763110
IRS990/NetAssetsOrFundBalancesEOYAmt01616461
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt089011
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt045600
IRS990/OccupancyGrp/TotalAmt048000
IRS990/OfficeExpensesGrp/FundraisingAmt01371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01371
IRS990/OfficeExpensesGrp/ProgramServicesAmt010966
IRS990/OfficeExpensesGrp/TotalAmt013708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018241
IRS990/OtherAssetsTotalGrp/EOYAmt021241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01516
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037895
IRS990/OtherExpensesGrp/Desc0ANIMAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LOSS ON DECONSOLIDATION
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/FundraisingAmt020478
IRS990/OtherExpensesGrp/FundraisingAmt13161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14740
IRS990/OtherExpensesGrp/ProgramServicesAmt0295310
IRS990/OtherExpensesGrp/ProgramServicesAmt1149536
IRS990/OtherExpensesGrp/ProgramServicesAmt275084
IRS990/OtherExpensesGrp/ProgramServicesAmt371105
IRS990/OtherExpensesGrp/TotalAmt0295310
IRS990/OtherExpensesGrp/TotalAmt1149536
IRS990/OtherExpensesGrp/TotalAmt2136517
IRS990/OtherExpensesGrp/TotalAmt379006
IRS990/OtherLiabilitiesGrp/BOYAmt031375
IRS990/OtherLiabilitiesGrp/EOYAmt022341
IRS990/OtherRevenueMiscGrp/BusinessCd0813312
IRS990/OtherRevenueMiscGrp/BusinessCd1813312
IRS990/OtherRevenueMiscGrp/BusinessCd2813312
IRS990/OtherRevenueMiscGrp/Desc0PRODUCT SALES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2DONATED FACILITIES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012737
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14299
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23000
IRS990/OtherRevenueTotalAmt020936
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07525
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169306
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188118
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0197895
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0197895
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NEDA DEMAYO
IRS990/PriorPeriodAdjustmentsAmt0-66389
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/BusinessCd1813312
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DONATED FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01156213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt087385
IRS990/PYOtherExpensesAmt01846699
IRS990/PYOtherRevenueAmt058412
IRS990/PYProgramServiceRevenueAmt0202619
IRS990/PYRevenuesLessExpensesAmt0-787191
IRS990/PYSalariesCompEmpBnftPaidAmt0445121
IRS990/PYTotalExpensesAmt02291820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01504629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-169271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208105
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2012 AMOUNT: $ 20,362. 2013 AMOUNT: $ 22,676. 2014 AMOUNT: $ 80,890. 2015 AMOUNT: $ 23,740. 2016 AMOUNT: $ 1,205. OTHER INCOME - 2012 AMOUNT: $ 4,148. 2013 AMOUNT: $ 2,062. 2014 AMOUNT: $ 10,103. 2015 AMOUNT: $ 10,870. 2016 AMOUNT: $ 4,299. PRODUCT SALES - 2012 AMOUNT: $ 17,074. 2013 AMOUNT: $ 15,770. 2014 AMOUNT: $ 29,066. 2015 AMOUNT: $ 13,771. 2016 AMOUNT: $ 12,737. IN-KIND DONATED FACILITIES - 2013 AMOUNT: $ 3,500. 2014 AMOUNT: $ 2,700. 2015 AMOUNT: $ 2,700. 2016 AMOUNT: $ 3,000. IN-KIND CONTRIBUTIONS - 2013 AMOUNT: $ 31,275. 2014 AMOUNT: $ 49,850. 2015 AMOUNT: $ 11,200. 2016 AMOUNT: $ 900.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01093433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01156213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02407424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01084654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01027773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06769497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103751
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0437249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0172609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt075283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041584
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373898
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87980
IRS990ScheduleA/PublicSupportPY170Pct00.88270
IRS990ScheduleA/PublicSupportTotal170Amt06669723
IRS990ScheduleA/SubstantialContributorsTotAmt099774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01093433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01156213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02407424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01084654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01027773
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06769497
IRS990ScheduleA/TotalSupportAmt07580644
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.80000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0915268
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0980898
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0951182
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0915268
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0710145
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0197895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0951182
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043142
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0640779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0710145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069366
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0573955
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0640779
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066824
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt066262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0187870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0287418
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104633
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0392051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EQUIPMENT NOTE PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.20000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS CONTAINED WITHIN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("GAAP"). THIS GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURE IN THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. HOWEVER, THE CONCLUSIONS REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WILL BE SUBJECT TO REVIEW AND MAY BE ADJUSTED AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, ONGOING ANALYSIS OF TAX LAWS, REGULATIONS, AND INTERPRETATIONS THEREOF. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN THE STATE OF CALIFORNIA. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL TAX AUTHORITIES FOR THE YEARS BEFORE 2013 AND BY STATE OF CALIFORNIA TAX AUTHORITIES FOR YEARS BEFORE 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0353680
IRS990ScheduleD/TotalLiabilityAmt022341
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PROFESSIONAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt027500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt010119
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0EDRY & ASSOCIATES
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt017381
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04115 JALAMA ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LOMPOC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd093436
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OPEN HOUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt027500
IRS990ScheduleG/TotalNetToOrganizationAmt010119
IRS990ScheduleG/TotalRetainedByContractorsAmt017381
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NEDA DEMAYO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0NEDA IS THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION LEASES PROPERTY THAT IS OWNED BY THE PRESIDENT OF THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION LEASES THE PROPERTY FROM THE PRESIDENT. THE PRESIDENT ALSO SERVES ON STAFF AS A PAID EMPLOYEE. THE ORGANIZATION ALSO LEASES PASTURE SPACE FOR EXCESS HORSES FROM A KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL PLANNING COMMITTEE OF BOARD OF DIRECTORS REVIEWS FORM 990 AND IT IS MADE AVAILABLE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE MATTERS ARE DISCUSSED AND ADDRESSED AS THEY ARISE DURING REGULARLY SCHEDULED BOARD MEETINGS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,944,346
Liabilities
$327,885
Net assets
$1,616,461
Revenue
$1,339,177
Expenses
$1,508,448
Net income
-$169,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.37$1.06$2.35$2.89$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.25$1.58$3.09$2.54$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.33$0.98$1.88$2.28$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.44$1.44$2.20$2.26$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.43$1.46$2.69$1.83$0.86
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.42$0.58$1.61$2.02$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.45$0.86$1.54$1.88$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.36$1.32$1.49$1.97$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.33$1.62$1.34$1.51$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.48$1.76$1.50$2.29$0.79
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.36$2.67$2.89$2.68$0.21
2013Summary only. Only limited summary data is available for this year.$2.92$0.44$2.48$1.42$2.01$0.59
2012Summary only. Only limited summary data is available for this year.$3.40$0.36$3.03$1.32$2.00$0.68
2011Summary only. Only limited summary data is available for this year.$3.71$0.15$3.56$0.96$1.54$0.58