Civic Intelligence

Save a Forgotten Equine

990 • Fiscal year 2012 • EIN 20-5825355

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization Profilewww.safehorses.org
12236 Old Frontier Rd98383
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$50,352

Up $12,582 (+33%) from 2011

Net Assets

$50,352

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,061 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,593

Up $38,540 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $34,981Liabilities 2010: $3,2952010Assets 2011: $37,770Liabilities 2011: $1,0612011Assets 2012: $50,352Liabilities 2012: $0Net Assets 2012: $50,3522012Assets 2013: $60,820Liabilities 2013: $0Net Assets 2013: $60,8202013Assets 2014: $109,086Liabilities 2014: $0Net Assets 2014: $109,0862014Assets 2015: $163,265Liabilities 2015: $0Net Assets 2015: $163,2652015Assets 2016: $298,048Liabilities 2016: $13,213Net Assets 2016: $284,8352016Assets 2017: $478,172Liabilities 2017: $21,788Net Assets 2017: $456,3842017Assets 2018: $396,686Liabilities 2018: $32,306Net Assets 2018: $364,3802018Assets 2019: $384,187Liabilities 2019: $24,211Net Assets 2019: $359,9762019Assets 2020: $542,517Liabilities 2020: $78,298Net Assets 2020: $464,2192020Assets 2021: $637,170Liabilities 2021: $34,987Net Assets 2021: $602,1832021Assets 2022: $802,345Liabilities 2022: $34,417Net Assets 2022: $767,9282022Assets 2023: $1,061,963Liabilities 2023: $53,357Net Assets 2023: $1,008,6062023Assets 2024: $1,448,866Liabilities 2024: $21,217Net Assets 2024: $1,427,6492024

Highlighted filing

2012

Assets$50,352
Liabilities$0
Net Assets$50,352
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $73,034Expenses 2010: $57,216Net Income 2010: $15,8182010Revenue 2011: $140,076Expenses 2011: $135,053Net Income 2011: $5,0232011Expenses 2012: $173,5932012Revenue 2013: $216,545Expenses 2013: $205,277Net Income 2013: $11,2682013Revenue 2014: $277,265Expenses 2014: $228,999Net Income 2014: $48,2662014Revenue 2015: $361,783Expenses 2015: $307,604Net Income 2015: $54,1792015Revenue 2016: $497,326Expenses 2016: $377,256Net Income 2016: $120,0702016Revenue 2017: $664,364Expenses 2017: $490,320Net Income 2017: $174,0442017Revenue 2018: $576,446Expenses 2018: $668,450Net Income 2018: -$92,0042018Revenue 2019: $613,439Expenses 2019: $619,122Net Income 2019: -$5,6832019Revenue 2020: $728,338Expenses 2020: $623,549Net Income 2020: $104,7892020Revenue 2021: $832,346Expenses 2021: $694,402Net Income 2021: $137,9442021Revenue 2022: $918,952Expenses 2022: $753,207Net Income 2022: $165,7452022Revenue 2023: $1,108,199Expenses 2023: $875,936Net Income 2023: $232,2632023Revenue 2024: $1,290,759Expenses 2024: $890,816Net Income 2024: $399,9432024

Highlighted filing

2012

Revenue-
Expenses$173,593
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
Gross Receipts
$213,901
Mission and Program Overview

Mission

To rescue, rehabilitate and retrain horses facing neglect or abuse and provide them with the best opportunity for a permanent home and a lifetime of safety

Major Activities

Activity 2
Community Outreach Donations: SAFE offers assistance to horse owners in need. In 2012 SAFE financial assisted several individuals with veterinary cost and humane euthanization.
Filing and Contact Details

Filer

EIN
20-5825355
Raw XML AppendixShowing 400 of 514 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
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IRS990/AccountsPayableAccruedExpenses/BOY01061
IRS990/AccountsPayableAccruedExpenses/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Community Outreach Donations: SAFE offers assistance to horse owners in need. In 2012 SAFE financial assisted several individuals with veterinary cost and humane euthanization.
IRS990/Activity2/Expense01902
IRS990/Activity2/Grants00
IRS990/Activity2/Revenue00
IRS990/ActivityOrMissionDescription0SAFE strives to make a difference in the lives of forgotten, abandoned and at risk equines through direct intervention, education, and community outreach. SAFE stresses the importance of owner responsibility. We operate at the highest level of integrity, honesty, professionalism and compassion.
IRS990/AddressPrincipalOfficerUS/AddressLine101223 Old Frontier Road
IRS990/AddressPrincipalOfficerUS/City0Silverdale
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098383
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IRS990/Advertising/Total0930
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IRS990/ConsolidatedAuditFinancialStmt00
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IRS990/CreditCounseling00
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IRS990/DeferredRevenue/BOY00
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IRS990/DescribedIn501C301
IRS990/Description0Direct Intervention Horse Rescue: SAFE acquires horses that are at risk of abuse, neglect or slaughter. These horses are either surrendered by private owners or released by law enforcemnt to SAFE. SAFE pays all expenses associated with the upkeep and rehabilitation of these horses, including feed, veterinary care, farrier care, boarding and training. Once the horses are ready for adoption, SAFE offers them for adoption to pre-screened approved and qualified homes. Contact is maintained with the adopters to ensure that each horse is being properly cared for. In 2012 SAFE took in 22 horses and found homes for 9 horses.
IRS990/DisregardedEntity00
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IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
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IRS990/FeesForServicesOther/Total028969
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IRS990/FeesForServicesProfFundraising/Total00
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount00
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IRS990/ForeignGrants/Total00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek410
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IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
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IRS990/Form990PartVIISectionA/NamePerson0Sara Hall
IRS990/Form990PartVIISectionA/NamePerson1Beth Amberg
IRS990/Form990PartVIISectionA/NamePerson2Debi Shatos
IRS990/Form990PartVIISectionA/NamePerson3Jeannett Parrett
IRS990/Form990PartVIISectionA/NamePerson4Victoria Guy
IRS990/Form990PartVIISectionA/NamePerson5Bonnie Hammond
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IRS990/Form990PartVIISectionA/OtherCompensation50
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization535000
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IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Trustee
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Executive Director
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IRS990/GainOrLoss/Securities00
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IRS990/Grants00
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IRS990/GrantsPayable/BOY00
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IRS990/MissionDescription0To make a difference in the lives of forgotten and at-risk equines through direct intervention, education, and community outreach; to stress the importance of owner responsibility; and to operate at the highest level of integrity, honesty, professionalism, and compassion
IRS990/MoreThan5000KToIndividuals00
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IRS990/NameOfPrincipalOfficerPerson0Deb Shatos
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IRS990/NbrVotingGoverningBodyMembers05
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IRS990/OtherExpenses/Description0Horses Food
IRS990/OtherExpenses/Description1Horse care and shipping
IRS990/OtherExpenses/Description2Horse boarding, Foster care and related cost
IRS990/OtherExpenses/Description3Farm expenses
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IRS990/OtherExpenses/Fundraising20
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IRS990/ProgramServiceRevenue/Description0Adoption Fees
IRS990/ProgramServiceRevenue/Description1Animal Control Payments
IRS990/ProgramServiceRevenue/Description2Restitution
IRS990/ProgramServiceRevenue/ExclusionAmount00
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IRS990ScheduleA/GeneralExplanation0Line 10: Other income is program and or event revenue
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/OtherAssets/BookValue03500
IRS990ScheduleD/OtherAssets/Description0Lease deposits
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IRS990ScheduleG/EventsInformation/CashPrizesEvent200
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent109151
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201623
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents010774
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029782
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025337
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055119
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026923
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024452
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents051375
IRS990ScheduleG/EventsInformation/NameOfEvent10Heart of the horse
IRS990ScheduleG/EventsInformation/NameOfEvent20Benefit Horse Show
IRS990ScheduleG/EventsInformation/NetIncomeSummary021850
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent200
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106290
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204836
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011126
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102700
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent204925
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents07625
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents00
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is reviewed by the Executive Director, Bookkeeper and Treasurer prior to filing.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,352
Liabilities
$0
Net assets
$50,352
Revenue
-
Expenses
$173,593
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$1.29$0.89$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.11$0.88$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.92$0.75$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.60$0.83$0.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$0.73$0.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.61$0.62$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.36$0.58$0.67$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.66$0.49$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.50$0.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.36$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.28$0.23$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.22$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.17
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.14$0.01
2010Summary only. Only limited summary data is available for this year.$0.03$0.00$0.07$0.06$0.02