Civic Intelligence

Horses of Tir Na Nog

EIN 20-3681634 • 501(c)3 • San Diego, CA

Profile

We care for horses that have few options left. We provide them with shelter, food, veterinary care, exercise, grooming and farrier services. These horses serve as community ambassadors.

Refreshing map…

6364 Arms Lake AvenueSan Diego, CA 92119

horsesoftirnanog.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

49th percentile

1.1%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$36,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$17,170

Up $10,169 (+145%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$17,170

Up $10,169 (+145%) from 2022

Operations
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$432,472

Down $50,707 (-10%) from 2022

Expenses

Down

$422,303

Down $54,738 (-11%) from 2022

Net Income

Up

$10,169

Up $4,031 (+66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $32,591Net Assets 2011: $32,5912011Assets 2012: $54,167Liabilities 2012: $0Net Assets 2012: $54,1672012Assets 2013: $46,396Liabilities 2013: $428Net Assets 2013: $45,9682013Assets 2014: $46,060Liabilities 2014: $0Net Assets 2014: $46,0602014Assets 2015: $20,018Liabilities 2015: $0Net Assets 2015: $20,0182015Assets 2016: -$434Liabilities 2016: $7,389Net Assets 2016: -$7,8232016Assets 2017: $32,231Liabilities 2017: $25,052Net Assets 2017: $7,1792017Assets 2018: $25,929Liabilities 2018: $28,301Net Assets 2018: -$2,3722018Assets 2019: $47,874Liabilities 2019: $39,807Net Assets 2019: $8,0672019Assets 2020: $7,437Liabilities 2020: $18,957Net Assets 2020: -$11,5202020Assets 2021: $1,764Liabilities 2021: $0Net Assets 2021: $1,7642021Assets 2022: $7,001Liabilities 2022: $0Net Assets 2022: $7,0012022Assets 2023: $17,170Liabilities 2023: $0Net Assets 2023: $17,1702023

Highlighted filing

2023

Assets$17,170
Liabilities$0
Net Assets$17,170
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $175,153Expenses 2011: $162,034Net Income 2011: $13,1192011Expenses 2012: $212,4042012Revenue 2013: $159,288Expenses 2013: $167,487Net Income 2013: -$8,1992013Revenue 2014: $233,777Expenses 2014: $222,519Net Income 2014: $11,2582014Revenue 2015: $225,511Expenses 2015: $251,553Net Income 2015: -$26,0422015Revenue 2016: $264,398Expenses 2016: $293,611Net Income 2016: -$29,2132016Revenue 2017: $347,509Expenses 2017: $332,885Net Income 2017: $14,6242017Revenue 2018: $395,437Expenses 2018: $403,631Net Income 2018: -$8,1942018Revenue 2019: $338,226Expenses 2019: $336,442Net Income 2019: $1,7842019Revenue 2020: $386,345Expenses 2020: $377,214Net Income 2020: $9,1312020Revenue 2021: $395,989Expenses 2021: $375,963Net Income 2021: $20,0262021Revenue 2022: $483,179Expenses 2022: $477,041Net Income 2022: $6,1382022Revenue 2023: $432,472Expenses 2023: $422,303Net Income 2023: $10,1692023

Highlighted filing

2023

Revenue$432,472
Expenses$422,303
Net Income$10,169
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,170
Liabilities
$0
Net assets
$17,170
Revenue
$432,472
Expenses
$422,303
Net income
$10,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$4.32$4.22$0.10
2022Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$4.83$4.77$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$3.96$3.76$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.19$0.12$3.86$3.77$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.40$0.08$3.38$3.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.28$0.02$3.95$4.04$0.08
2017Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$3.48$3.33$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.07$0.08$2.64$2.94$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.26$2.52$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.34$2.23$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.59$1.67$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$1.75$1.62$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 19, 2023
Return Version
2021v4.1
Gross Receipts
$395,989
Mission and Program Overview

Mission

We care for horses that have few options left. We provide them with shelter, food, veterinary care, exercise, grooming and farrier services. These horses serve as community ambassadors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,269$1,596▼ $5,673
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,437$1,764▼ $5,673
Other Assets Total$168$168→ $0
Liabilities
Other Liabilities$18,957--
Total Liabilities$18,957$0▼ $18,957
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-11,520$1,764▲ $13,284
Total Net Assets Fund Balance$-11,520$1,764▲ $13,284
Total Liabilities and Net Assets / Fund Balance$7,437$1,764▼ $5,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$168--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Linda BickelPresident
Katey Danforth SpencerDirector
Lisa TevesDirector
Sue LordDirector
Amy P RigneyAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$395,989
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,989
Change in Net Assets
$20,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,725
Salaries, Compensation, and Employee Benefits$61,238
Total Fundraising Expense$3,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,238--$61,238
All Other Expenses$41,877$76$3,983$45,936
Occupancy$19,181--$19,181
Other Expenses$17,400--$17,400
Insurance-$8,704-$8,704
Fees for Services Legal-$1,000-$1,000
Office Expenses-$666-$666
Total Functional Expenses$361,534$10,446$3,983$375,963
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Horses of Tir Na Nog
EIN
20-3681634
Phone
6194656384
Address
6364 ARMS LAKE AVENUE, SAN DIEGO, CA 92119

Signing Officer

Name
Lisa Teves
Title
Director
Signed
2023-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Bickel
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Joanie Crawford
Address
6340 QUILLAN ST, SAN DIEGO, CA 92111
Preparer
Joanie Crawford
Phone
8583498776
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“FARRIERS: Column (A) - Total = $12775; Column (B) - Program Services = $12775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISERS: Column (A) - Total = $3983; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3983”

Form 990, Part IX, Line 24E: Other Expenses

“HOUSING: Column (A) - Total = $11337; Column (B) - Program Services = $11337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEDICAL SUPPLIES: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC SUPPLIES: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SERVICE: Column (A) - Total = $8970; Column (B) - Program Services = $8970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES: Column (A) - Total = $6731; Column (B) - Program Services = $6731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VOLUNTEERS: Column (A) - Total = $738; Column (B) - Program Services = $738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $0”

Raw XML Appendix376 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE CARE FOR HORSES THAT HAVE FEW OPTIONS LEFT. WE PROVIDE THEM WITH SHELTER, FOOD, VETERINARY CARE, EXERCISE, GROOMING AND FARRIER SERVICES. THESE HORSES SERVE AS COMMUNITY AMBASSADORS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0395989
IRS990/AllOtherExpensesGrp/FundraisingAmt03983
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt041877
IRS990/AllOtherExpensesGrp/TotalAmt045936
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0AMY RIGNEY
IRS990/BooksInCareOfDetail/PhoneNum06194656384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06364 ARMS LAKE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07269
IRS990/CashNonInterestBearingGrp/EOYAmt01596
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0314725
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020026
IRS990/CYSalariesCompEmpBnftPaidAmt061238
IRS990/CYTotalExpensesAmt0375963
IRS990/CYTotalFundraisingExpenseAmt03983
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0395989
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0WE CARE FOR HORSES THAT HAVE FEW OPTIONS LEFT. WE PROVIDE THEM WITH SHELTER, FOOD, VETERINARY CARE, EXERCISE, GROOMING AND FARRIER SERVICES. THESE HORSES SERVE AS COMMUNITY AMBASSADORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0361534
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA TEVES
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY P RIGNEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE LORD
IRS990/Form990PartVIISectionAGrp/PersonNm3LINDA BICKEL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATEY DANFORTH SPENCER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0395989
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08704
IRS990/InsuranceGrp/TotalAmt08704
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0WE CARE FOR HORSES THAT HAVE FEW OPTIONS LEFT. WE PROVIDE THEM WITH SHELTER, FOOD, VETERINARY CARE, EXERCISE, GROOMING AND FARRIER SERVICES. THESE HORSES SERVE AS COMMUNITY AMBASSADORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-11520
IRS990/NetAssetsOrFundBalancesEOYAmt01764
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-11520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01764
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019181
IRS990/OccupancyGrp/TotalAmt019181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OfficeExpensesGrp/TotalAmt0666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168
IRS990/OtherAssetsTotalGrp/EOYAmt0168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEED
IRS990/OtherExpensesGrp/Desc1VETERINARY
IRS990/OtherExpensesGrp/Desc2SUPPLIES PD BY AR C/C
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0145045
IRS990/OtherExpensesGrp/ProgramServicesAmt141136
IRS990/OtherExpensesGrp/ProgramServicesAmt235657
IRS990/OtherExpensesGrp/ProgramServicesAmt317400
IRS990/OtherExpensesGrp/TotalAmt0145045
IRS990/OtherExpensesGrp/TotalAmt141136
IRS990/OtherExpensesGrp/TotalAmt235657
IRS990/OtherExpensesGrp/TotalAmt317400
IRS990/OtherLiabilitiesGrp/BOYAmt018957
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061238
IRS990/OtherSalariesAndWagesGrp/TotalAmt061238
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA BICKEL
IRS990/PriorPeriodAdjustmentsAmt0-6742
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386345
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314949
IRS990/PYRevenuesLessExpensesAmt09131
IRS990/PYSalariesCompEmpBnftPaidAmt062265
IRS990/PYTotalExpensesAmt0377214
IRS990/PYTotalRevenueAmt0386345
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020026
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0385989
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0386345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0338226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0336509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01852506
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01852506
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0386345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0338226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0336509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01852506
IRS990ScheduleA/TotalSupportAmt01852506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0gift cards
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FARRIERS: Column (A) - Total = $12775; Column (B) - Program Services = $12775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISERS: Column (A) - Total = $3983; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOUSING: Column (A) - Total = $11337; Column (B) - Program Services = $11337; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL SUPPLIES: Column (A) - Total = $212; Column (B) - Program Services = $212; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC SUPPLIES: Column (A) - Total = $1114; Column (B) - Program Services = $1114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SERVICE: Column (A) - Total = $8970; Column (B) - Program Services = $8970; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES: Column (A) - Total = $6731; Column (B) - Program Services = $6731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEERS: Column (A) - Total = $738; Column (B) - Program Services = $738; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE: Column (A) - Total = $76; Column (B) - Program Services = $0; Column (C) - Management & General = $76; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07437
IRS990/TotalAssetsEOYAmt01764
IRS990/TotalAssetsGrp/BOYAmt07437
IRS990/TotalAssetsGrp/EOYAmt01764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395989
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03983
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010446
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018957
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt018957
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11520
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01764
IRS990/TotalProgramServiceExpensesAmt0361534
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395989
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01764
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06364 ARMS LAKE AVENUE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HORSESOFTIRNANOG.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TEVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES OF TIR NA NOG
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0203681634
ReturnHeader/Filer/PhoneNum06194656384
ReturnHeader/Filer/USAddress/AddressLine1Txt06364 ARMS LAKE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOANIE CRAWFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06340 QUILLAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092111
ReturnHeader/PreparerPersonGrp/PhoneNum08583498776
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANIE CRAWFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-19T17:41:42-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TEVES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits