Civic Intelligence

Pregnant Mare Rescue Inc.

990EZ • Fiscal year 2017 • EIN 26-0484620

May 01, 2016 to Apr 30, 2017 • Filed on Jul 12, 2018

Organization Profilewww.PregnantMareRescue.org
PO Box 962Aptos, CA 95001

(408) 540-8567

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,749

Up $10,805 (+136%) from 2016

Net Assets

Up

$18,749

Up $10,805 (+136%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$66,427

Down $7,681 (-10%) from 2016

Expenses

Down

$62,277

Down $14,935 (-19%) from 2016

Net Income

Up

$4,150

Up $7,254 (+234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$50K$0-$50KAssets 2016: $7,944Net Assets 2016: $7,9442016Assets 2017: $18,749Net Assets 2017: $18,7492017Assets 2018: $23,086Net Assets 2018: $23,0862018Assets 2019: $8,373Liabilities 2019: $22,215Net Assets 2019: -$13,8422019Assets 2020: $24,408Liabilities 2020: $1,653Net Assets 2020: $22,7552020Assets 2021: $8,228Liabilities 2021: $10,490Net Assets 2021: -$2,2622021Assets 2022: $9,492Liabilities 2022: $4,289Net Assets 2022: $5,2032022Assets 2023: $8,152Liabilities 2023: $48,140Net Assets 2023: -$39,9882023Assets 2024: $5,412Liabilities 2024: $43,656Net Assets 2024: -$38,2442024Assets 2025: $5,821Liabilities 2025: $29,837Net Assets 2025: -$24,0162025

Highlighted filing

2017

Assets$18,749
Liabilities-
Net Assets$18,749
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $74,108Expenses 2016: $77,212Net Income 2016: -$3,1042016Revenue 2017: $66,427Expenses 2017: $62,277Net Income 2017: $4,1502017Revenue 2018: $96,760Expenses 2018: $92,423Net Income 2018: $4,3372018Revenue 2019: $130,735Expenses 2019: $167,663Net Income 2019: -$36,9282019Revenue 2020: $228,595Expenses 2020: $192,001Net Income 2020: $36,5942020Revenue 2021: $124,787Expenses 2021: $149,804Net Income 2021: -$25,0172021Revenue 2022: $127,460Expenses 2022: $119,995Net Income 2022: $7,4652022Revenue 2023: $119,021Expenses 2023: $164,212Net Income 2023: -$45,1912023Revenue 2024: $94,331Expenses 2024: $88,275Net Income 2024: $6,0562024Revenue 2025: $108,770Expenses 2025: $100,123Net Income 2025: $8,6472025

Highlighted filing

2017

Revenue$66,427
Expenses$62,277
Net Income$4,150
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$70,601
Mission and Program Overview

Mission

PREGNANT MARE RESCUE IS A HORSE SANCTUARY COMMITTED TO RESCUING PREGNANT MARES AND ORPHAN FOALS FROM ABUSE, ADVOCATING FOR THE HUMANE TREATMENT OF ALL HORSES THROUGH EDUCATION WHILE ENRICHING THE HUMAN EXPERIENCEPREGNANT MARE RESCUE IS A GLOBAL FEDERATION OF ANIMALS SANCTUARIES (gfas) VERIFIED

Program Services

DescriptionGrantsExpenses
HORSE RESCUE: REHAB AND RE-HOME$59,999-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN HUMMERPresident-$0--
BELLA BALBOTTreasurer-$0--
DEANNA KELLYSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Castlewoods Ride-in$16,439$16,439$4,174$12,265
Total Events$16,439$16,439$4,174$12,265
Filing and Contact Details

Filer

Filer Name
Pregnant Mare Rescue
EIN
26-0484620
Phone
4085408567
Address
PO BOX 962, APTOS, CA 95001

Signing Officer

Name
Lynn Hummer
Title
President
Signed
2018-07-12
Discuss with paid preparer
Yes

Preparer

Firm
Chiorini Hunt & Jacobs
Address
901 Center Street, Santa Cruz, CA 95060
Preparer
Vanessa Platt CPA
Phone
8314233883
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $3585”

Other Expenses.1

“FEED $31226”

Other Expenses.2

“VETERNARY FEES $14982”

Other Expenses.3

“ADOPTION FEES $2130”

Other Expenses.4

“HORSE RESCUE $1601”

Other Expenses.5

“FARRIER SERVICES $1466”

Other Expenses.6

“OTHER COSTS $1175”

Other Expenses.7

“HORSES BOARDING $714”

Other Expenses.8

“INSURANCE $632”

Other Expenses.9

“HORSE TRANSPORT $350”

Other Expenses.10

“VISA FEES $338”

Other Expenses.11

“MARKETING MATERIALS $283”

Other Expenses.12

“PAYPAL FEES $276”

Other Expenses.13

“WEBSITE $213”

Other Expenses.14

“BANKING $200”

Other Expenses.15

“Business registration $175”

Other Expenses.17

“Facilities improvements $76”

Other Expenses.18

“Network for good fees $75”

Other Assets.1004

“Miscellaneous - Beginning $7370 Miscellaneous - Ending $10785”

Other Assets.1

“OTHER - Beginning $0 OTHER - Ending $31”

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BETTY JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08312394051
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA CRUZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07933
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt04150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt018749
IRS990EZ/FundraisingGrossIncomeAmt016439
IRS990EZ/GrossReceiptsAmt070601
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN HUMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BELLA BALBOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07370
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010816
IRS990EZ/OtherChangesInNetAssetsAmt06655
IRS990EZ/OtherExpensesTotalAmt059497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANT MARE RESCUE IS A HORSE SANCTUARY COMMITTED TO RESCUING PREGNANT MARES AND ORPHAN FOALS FROM ABUSE, ADVOCATING FOR THE HUMANE TREATMENT OF ALL HORSES THROUGH EDUCATION WHILE ENRICHING THE HUMAN EXPERIENCEPREGNANT MARE RESCUE IS A GLOBAL FEDERATION OF ANIMALS SANCTUARIES (gfas) VERIFIED
IRS990EZ/PrintingPublicationsPostageAmt086
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSE RESCUE: REHAB AND RE-HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059999
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04174
IRS990EZ/SpecialEventsNetIncomeLossAmt012265
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062277
IRS990EZ/TotalProgramServiceExpensesAmt059999
IRS990EZ/TotalRevenueAmt066427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.PregnantMareRescue.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0309405
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0309405
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0309405
IRS990ScheduleA/TotalSupportAmt0309405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04174
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASTLEWOODS RIDE-IN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016439
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04174
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $3585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED $31226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERNARY FEES $14982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPTION FEES $2130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE RESCUE $1601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER SERVICES $1466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER COSTS $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSES BOARDING $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE $632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HORSE TRANSPORT $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VISA FEES $338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MARKETING MATERIALS $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYPAL FEES $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANKING $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS REGISTRATION $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FACILITIES IMPROVEMENTS $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17NETWORK FOR GOOD FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous - Beginning $7370 Miscellaneous - Ending $10785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER - Beginning $0 OTHER - Ending $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PREGNANT MARE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0PREG
ReturnHeader/Filer/EIN0260484620
ReturnHeader/Filer/PhoneNum04085408567
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 962
ReturnHeader/Filer/USAddress/CityNm0APTOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chiorini Hunt & Jacobs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 Center Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Cruz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095060
ReturnHeader/PreparerPersonGrp/PhoneNum08314233883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vanessa Platt CPA
ReturnHeader/ReturnTs02018-07-12T11:52:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,749
Liabilities
-
Net assets
$18,749
Revenue
$66,427
Expenses
$62,277
Net income
$4,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.30$0.24$1.09$1.00$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.44$0.38$0.94$0.88$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.48$0.40$1.19$1.64$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$1.27$1.20$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$1.25$1.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.23$2.29$1.92$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.14$1.31$1.68$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.97$0.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.66$0.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.74$0.77$0.03