Civic Intelligence

Pregnant Mare Rescue Inc.

990EZ • Fiscal year 2019 • EIN 26-0484620

May 01, 2018 to Apr 30, 2019 • Filed on Mar 12, 2020

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

98th percentile

2.65x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-64%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,373

Down $14,713 (-64%) from 2018

Net Assets

Down

-$13,842

Down $36,928 (-160%) from 2018

Liabilities

$22,215

No earlier filing loaded for comparison.

Revenue

Up

$130,735

Up $33,975 (+35%) from 2018

Expenses

Up

$167,663

Up $75,240 (+81%) from 2018

Net Income

Down

-$36,928

Down $41,265 (-951%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$8,373
Liabilities$22,215
Net Assets-$13,842

Operations Trend

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

2019

Revenue$130,735
Expenses$167,663
Net Income-$36,928
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$139,368
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$146,845-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN HUMMERPresident-$0--
BELLA BALBOTTreasurer-$0--
DEANNA KELLYSecretary-$0--
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
2020-03-12
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 $2535

Other Expenses.1012

Insurance $643

Other Expenses.1

FEED $61620

Other Expenses.2

RANCH LABOR $32491

Other Expenses.3

VETERNARY FEES $15462

Other Expenses.4

Facilities improvements $14357

Other Expenses.5

PASSTHROUGH MONIES $7000

Other Expenses.6

Marketing materials $6354

Other Expenses.7

HORSES BOARDING $3440

Other Expenses.8

HORSE TRANSPORT $2895

Other Expenses.9

HORSE TRAINING $2300

Other Expenses.10

ADOPTION FEES $1785

Other Expenses.11

Business registration $1523

Other Expenses.12

FARRIER SERVICES $800

Other Expenses.13

SUPPLIES $773

Other Expenses.14

BANKING $757

Other Expenses.15

OTHER COSTS $567

Other Expenses.16

EQUIPMENT RENTAL $322

Other Expenses.17

OUTSIDE SERVICES $320

Other Expenses.18

WEBSITE $247

Other Expenses.20

MEALS $77

Other Assets.1004

Miscellaneous - Beginning $7198 Miscellaneous - Ending $4663

Other Assets.1

OTHER - Beginning $31 OTHER - Ending $31

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $22215

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $2535
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERNARY FEES $15462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES IMPROVEMENTS $14357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PASSTHROUGH MONIES $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MARKETING MATERIALS $6354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORSES BOARDING $3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HORSE TRANSPORT $2895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HORSE TRAINING $2300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADOPTION FEES $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS REGISTRATION $1523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FARRIER SERVICES $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANKING $757
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN HUMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-12
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/PreparerFirmEIN0941749658
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/ReturnTs02020-03-12T11:10:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

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Filings