Civic Intelligence

Pregnant Mare Rescue Inc.

990EZ • Fiscal year 2016 • EIN 26-0484620

May 01, 2015 to Apr 30, 2016 • Filed on Sep 07, 2018

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,944

No earlier filing loaded for comparison.

Net Assets

$7,944

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

$74,108

No earlier filing loaded for comparison.

Expenses

$77,212

No earlier filing loaded for comparison.

Net Income

-$3,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$7,944
Liabilities-
Net Assets$7,944
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$74,108
Expenses$77,212
Net Income-$3,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Sep 7, 2018
Return Version
2015v3.0
Gross Receipts
$80,869
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$75,069-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN HUMMERPresident & CEO-$0--
CAROLYN LACOESecretary-$0--
JULIA HYDECFO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Ride & Other$46,577$46,577$6,761$39,816
Total Events$46,577$46,577$6,761$39,816
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 & CEO
Signed
2018-09-07
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $1470”

Other Expenses.1

“FEED $35765”

Other Expenses.2

“Veterinary services $8058”

Other Expenses.3

“HORSE TRANSPORT $4466”

Other Expenses.4

“RANCH LABOR $1485”

Other Expenses.5

“ADOPTION FEES $1482”

Other Expenses.6

“DONATIONS $1200”

Other Expenses.7

“HORSES BOARDING $1175”

Other Expenses.8

“FARRIER SERVICES $1145”

Other Expenses.9

“OTHER $800”

Other Expenses.10

“INSURANCE $704”

Other Expenses.11

“BUSINESS EXPENSE $593”

Other Expenses.12

“VISA $381”

Other Expenses.13

“DOG RESCUE $336”

Other Expenses.14

“CONFERENCES $150”

Other Assets.1004

“Miscellaneous - Beginning $7400 Miscellaneous - Ending $7370”

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07370
IRS990EZ/OtherExpensesTotalAmt059210
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/PrintingPublicationsPostageAmt080
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06761
IRS990EZ/SpecialEventsNetIncomeLossAmt039816
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077212
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IRS990EZ/TotalRevenueAmt074108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096983
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06761
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTRY RIDE & OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046577
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046577
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06761
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FEED $35765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERINARY SERVICES $8058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE TRANSPORT $4466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RANCH LABOR $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADOPTION FEES $1482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSES BOARDING $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FARRIER SERVICES $1145
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BUSINESS EXPENSE $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VISA $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DOG RESCUE $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFERENCES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $7400 Miscellaneous - Ending $7370
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
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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 Assets.1004
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
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
ReturnHeader/ReturnTs02018-09-07T12:13:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,944
Liabilities
-
Net assets
$7,944
Revenue
$74,108
Expenses
$77,212
Net income
-$3,104
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