Civic Intelligence

Emerald Equine Diagnostic Clinic

990 • Fiscal year 2015 • EIN 20-0528539

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 30, 2016

Organization ProfileN/A
PO Box 1319Auburn, WA 98071

(360) 507-9307

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$73,637

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,139

Down $13,477 (-57%) from 2014

Net Assets

Down

$10,139

Down $13,477 (-57%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin28th percentile

Revenue

Up

$223,630

Up $28,365 (+15%) from 2014

Expenses

Up

$237,107

Up $47,153 (+25%) from 2014

Net Income

Down

-$13,477

Down $18,788 (-354%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2010: $12,700Liabilities 2010: $0Net Assets 2010: $12,7002010Assets 2011: $20,728Liabilities 2011: $0Net Assets 2011: $20,7282011Assets 2012: $11,870Liabilities 2012: $0Net Assets 2012: $11,8702012Assets 2013: $18,305Liabilities 2013: $0Net Assets 2013: $18,3052013Assets 2014: $23,616Liabilities 2014: $0Net Assets 2014: $23,6162014Assets 2015: $10,139Liabilities 2015: $0Net Assets 2015: $10,1392015Assets 2016: $18,759Liabilities 2016: $0Net Assets 2016: $18,7592016

Highlighted filing

2015

Assets$10,139
Liabilities$0
Net Assets$10,139
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $183,775Expenses 2010: $189,879Net Income 2010: -$6,1042010Expenses 2011: $195,2712011Expenses 2012: $218,7532012Revenue 2013: $212,019Expenses 2013: $205,584Net Income 2013: $6,4352013Revenue 2014: $195,265Expenses 2014: $189,954Net Income 2014: $5,3112014Revenue 2015: $223,630Expenses 2015: $237,107Net Income 2015: -$13,4772015Revenue 2016: $190,975Expenses 2016: $182,355Net Income 2016: $8,6202016

Highlighted filing

2015

Revenue$223,630
Expenses$237,107
Net Income-$13,477
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 30, 2016
Return Version
2015v2.1
Gross Receipts
$223,630
Mission and Program Overview

Mission

To fund, facilitate, develop, conduct and operate activities and programs that prevent cruelty to and promote the health and welfare of horses, primarily through the early identification of stress fractures and the conduct of emergency and disaster relief services.

The mission of emerald equine diagnostic clinic is:1. The prevention of cruelty to horses. 2. The advancement of education to the veterinary medical community and general public. 3. The advancement of veterinary science through research and financial support provided to washington state university college of veterinary medicine. 4. The involvement of the clinic in stemcell research and interleukin therapy as well as education outreach. 5. Establish an emergency preparedness plan to be implemented at emerald downs racetrack.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,804$6,702▼ $13,102
Land, Buildings, and Equipment, Net$3,812$3,437▼ $375
Total Assets$23,616$10,139▼ $13,477
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,616$10,139▼ $13,477
Total Net Assets Fund Balance$23,616$10,139▼ $13,477
Total Liabilities and Net Assets / Fund Balance$23,616$10,139▼ $13,477

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,437$21,696$25,133
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob Schneider VeterinarianDirectorPT$73,637$73,637
John Stenslie VeterinarianDirectorPT$34,354$34,354

Board Members and Trustees

NameTitle
Randy J AlimentDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$223,630
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-13,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,116
Salaries, Compensation, and Employee Benefits$107,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$107,991--$107,991
Fees for Services Other$46,950--$46,950
Fees for Services Legal$4,846--$4,846
Fees for Services Accounting$2,750--$2,750
Other Expenses$2,011--$2,011
All Other Expenses$1,028--$1,028
Insurance$771--$771
Depreciation Depletion$375--$375
Total Functional Expenses$237,107$0$0$237,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
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 8B

“No subcommittees exist other than the governing board”

Form 990, Part VI, Section B, Line 11

“The organization makes these documents avaliable to the public upon request.”

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

“In the annual meeting, the conflict of interest policy is reviewed.”

Form 990, Part VI, Section B, Line 15

“Dr. John stenslie is paid a fee as an independent contractor for anesthetizing a horse that is undergoing a surgery. Dr. Bob schneider is paid a fee for performing surgery and a separate fee (when called for) for lameness exams. The horse owner is charged a fee by the charity for the surgery and anesthesia services as well as the use of the surgical facility. They are also charged a small fee for ultra sounds and x-rays. Fees for the above services were determined by evaluating the usual and customary fees in the geographic market for these same services.”

Form 990, Part VI, Section C, Line 18

“The governing body holds a meeting to review the form 990 as part of its annual meeting. All form 990 returns were reviewed and considered for any specific actions that would be required upon review of the question part of the form 990.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents avaliable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Emerald Equine Diagnostic Clinic
EIN
20-0528539
Phone
3605079307
Address
PO BOX 1319, AUBURN, WA 98071

Signing Officer

Name
John Stenslie
Title
President
Phone
2066604295
Signed
2016-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Stenslie
Formed
2003
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Gallina Llp
Address
15375 SE 30TH PL SUITE 310, BELLEVUE, WA 98007
Preparer
Kirk Merrill
Phone
4252555945
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Sub-contractor services: program service expenses 46,950. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,950.”

Raw XML Appendix329 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF EMERALD EQUINE DIAGNOSTIC CLINIC IS:1. THE PREVENTION OF CRUELTY TO HORSES. 2. THE ADVANCEMENT OF EDUCATION TO THE VETERINARY MEDICAL COMMUNITY AND GENERAL PUBLIC. 3. THE ADVANCEMENT OF VETERINARY SCIENCE THROUGH RESEARCH AND FINANCIAL SUPPORT PROVIDED TO WASHINGTON STATE UNIVERSITY COLLEGE OF VETERINARY MEDICINE. 4. THE INVOLVEMENT OF THE CLINIC IN STEMCELL RESEARCH AND INTERLEUKIN THERAPY AS WELL AS EDUCATION OUTREACH. 5. ESTABLISH AN EMERGENCY PREPAREDNESS PLAN TO BE IMPLEMENTED AT EMERALD DOWNS RACETRACK.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01028
IRS990/AllOtherExpensesGrp/TotalAmt01028
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN STENSLIE
IRS990/BooksInCareOfDetail/PhoneNum03605079307
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1319
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098071
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019804
IRS990/CashNonInterestBearingGrp/EOYAmt06702
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107991
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107991
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0129116
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0223630
IRS990/CYRevenuesLessExpensesAmt0-13477
IRS990/CYSalariesCompEmpBnftPaidAmt0107991
IRS990/CYTotalExpensesAmt0237107
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0223630
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0375
IRS990/DepreciationDepletionGrp/TotalAmt0375
IRS990/Desc0DIAGNOSTIC SERVICES TO PROVIDE ACCESS TO THE TREATMENT OF HORSES IN THE LOCAL AREA TO AVOID LONG DISTANCE TRANSFER TO CROSS STATE FACILITIES, IN FURTHERANCE OF CHARITABLE PURPOSE OF PROMOTING THE HEALTH AND WELFARE OF HORSES. THE CLINIC PROVIDES A NON-VETERINARY HOSPITAL OUT-PATIENT SURGICAL CENTER AND LAMENESS EXAMINATION REFERRAL SERVICES. IN ADDITION, THE CLINIC PROVIDES THE ONLY LOCAL X-RAY EQUIPMENT FOR RADIOLOGICAL READS OF HORSE INJURIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0237107
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04846
IRS990/FeesForServicesLegalGrp/TotalAmt04846
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt046950
IRS990/FeesForServicesOtherGrp/TotalAmt046950
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN STENSLIE VETERINARIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY J ALIMENT
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB SCHNEIDER VETERINARIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt034354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273637
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0223630
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0771
IRS990/InsuranceGrp/TotalAmt0771
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021696
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03812
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03437
IRS990/LandBldgEquipCostOrOtherBssAmt025133
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FUND, FACILITATE, DEVELOP, CONDUCT AND OPERATE ACTIVITIES AND PROGRAMS THAT PREVENT CRUELTY TO AND PROMOTE THE HEALTH AND WELFARE OF HORSES, PRIMARILY THROUGH THE EARLY IDENTIFICATION OF STRESS FRACTURES AND THE CONDUCT OF EMERGENCY AND DISASTER RELIEF SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023616
IRS990/NetAssetsOrFundBalancesEOYAmt010139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FACILITY RENTAL
IRS990/OtherExpensesGrp/Desc2B&O TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt050309
IRS990/OtherExpensesGrp/ProgramServicesAmt116675
IRS990/OtherExpensesGrp/ProgramServicesAmt23401
IRS990/OtherExpensesGrp/ProgramServicesAmt32011
IRS990/OtherExpensesGrp/TotalAmt050309
IRS990/OtherExpensesGrp/TotalAmt116675
IRS990/OtherExpensesGrp/TotalAmt23401
IRS990/OtherExpensesGrp/TotalAmt32011
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN STENSLIE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0112900
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0223630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0223630
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt097926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0195265
IRS990/PYRevenuesLessExpensesAmt05311
IRS990/PYSalariesCompEmpBnftPaidAmt092028
IRS990/PYTotalExpensesAmt0189954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0195265
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223630
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0223630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0195264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0212019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0201243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01042048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01044098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0195264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203293
IRS990ScheduleA/Total509Grp/TotalAmt01044098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0223630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0195264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01044104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03437
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03437
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SUBCOMMITTEES EXIST OTHER THAN THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THESE DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN THE ANNUAL MEETING, THE CONFLICT OF INTEREST POLICY IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DR. JOHN STENSLIE IS PAID A FEE AS AN INDEPENDENT CONTRACTOR FOR ANESTHETIZING A HORSE THAT IS UNDERGOING A SURGERY. DR. BOB SCHNEIDER IS PAID A FEE FOR PERFORMING SURGERY AND A SEPARATE FEE (WHEN CALLED FOR) FOR LAMENESS EXAMS. THE HORSE OWNER IS CHARGED A FEE BY THE CHARITY FOR THE SURGERY AND ANESTHESIA SERVICES AS WELL AS THE USE OF THE SURGICAL FACILITY. THEY ARE ALSO CHARGED A SMALL FEE FOR ULTRA SOUNDS AND X-RAYS. FEES FOR THE ABOVE SERVICES WERE DETERMINED BY EVALUATING THE USUAL AND CUSTOMARY FEES IN THE GEOGRAPHIC MARKET FOR THESE SAME SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY HOLDS A MEETING TO REVIEW THE FORM 990 AS PART OF ITS ANNUAL MEETING. ALL FORM 990 RETURNS WERE REVIEWED AND CONSIDERED FOR ANY SPECIFIC ACTIONS THAT WOULD BE REQUIRED UPON REVIEW OF THE QUESTION PART OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THESE DOCUMENTS AVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUB-CONTRACTOR SERVICES: PROGRAM SERVICE EXPENSES 46,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023616
IRS990/TotalAssetsEOYAmt010139
IRS990/TotalAssetsGrp/BOYAmt023616
IRS990/TotalAssetsGrp/EOYAmt010139
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237107
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023616
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010139
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0237107
IRS990/TotalProgramServiceRevenueAmt0223630
IRS990/TotalReportableCompFromOrgAmt0107991
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223630
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023616
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010139
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023616
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010139
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1319
IRS990/USAddress/CityNm0AUBURN
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0980711319
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN STENSLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02066604295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMERALD EQUINE DIAGNOSTIC CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0EMER
ReturnHeader/Filer/EIN0200528539
ReturnHeader/Filer/PhoneNum03605079307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1319
ReturnHeader/Filer/USAddress/CityNm0AUBURN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912076836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015375 SE 30TH PL SUITE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098007
ReturnHeader/PreparerPersonGrp/PhoneNum04252555945
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MERRILL
ReturnHeader/ReturnTs02016-02-12T14:14:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,139
Liabilities
$0
Net assets
$10,139
Revenue
$223,630
Expenses
$237,107
Net income
-$13,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.91$1.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.24$2.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.95$1.90$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.12$2.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.84$1.90$0.06