Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 26-0484620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
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
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
| Description | Grants | Expenses |
|---|---|---|
| HORSE RESCUE: REHAB AND RE-HOME | $146,845 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LYNN HUMMER | President | - | $0 | - | - |
| BELLA BALBOT | Treasurer | - | $0 | - | - |
| DEANNA KELLY | Secretary | - | $0 | - | - |
“Depreciation $2535”
“Insurance $643”
“FEED $61620”
“RANCH LABOR $32491”
“VETERNARY FEES $15462”
“Facilities improvements $14357”
“PASSTHROUGH MONIES $7000”
“Marketing materials $6354”
“HORSES BOARDING $3440”
“HORSE TRANSPORT $2895”
“HORSE TRAINING $2300”
“ADOPTION FEES $1785”
“Business registration $1523”
“FARRIER SERVICES $800”
“SUPPLIES $773”
“BANKING $757”
“OTHER COSTS $567”
“EQUIPMENT RENTAL $322”
“OUTSIDE SERVICES $320”
“WEBSITE $247”
“MEALS $77”
“Miscellaneous - Beginning $7198 Miscellaneous - Ending $4663”
“OTHER - Beginning $31 OTHER - Ending $31”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $22215”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BETTY JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8312394051 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4342 GLADYS AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA CRUZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15857 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3679 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 128936 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36928 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3710 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8373 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10432 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139368 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 23086 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -13842 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23086 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -13842 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LYNN HUMMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BELLA BALBOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEANNA KELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7229 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4694 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 156268 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 185 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HORSE RESCUE: REHAB AND RE-HOME |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 146845 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8633 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1799 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22215 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 167663 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146845 |
| IRS990EZ/TotalRevenueAmt | 0 | 130735 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.PregnantMareRescue.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 415021 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 415021 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 126483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74076 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 415021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 415021 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $2535 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $643 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FEED $61620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RANCH LABOR $32491 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | VETERNARY FEES $15462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FACILITIES IMPROVEMENTS $14357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PASSTHROUGH MONIES $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MARKETING MATERIALS $6354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HORSES BOARDING $3440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HORSE TRANSPORT $2895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | HORSE TRAINING $2300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ADOPTION FEES $1785 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BUSINESS REGISTRATION $1523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | FARRIER SERVICES $800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SUPPLIES $773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANKING $757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | OTHER COSTS $567 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | EQUIPMENT RENTAL $322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OUTSIDE SERVICES $320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | WEBSITE $247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | MEALS $77 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Miscellaneous - Beginning $7198 Miscellaneous - Ending $4663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | OTHER - Beginning $31 OTHER - Ending $31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $22215 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LYNN HUMMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-03-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PREGNANT MARE RESCUE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PREG |
| ReturnHeader/Filer/EIN | 0 | 260484620 |
| ReturnHeader/Filer/PhoneNum | 0 | 4085408567 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 962 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | APTOS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95001 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 941749658 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Chiorini Hunt & Jacobs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 901 Center Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Cruz |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95060 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8314233883 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Vanessa Platt CPA |
| ReturnHeader/ReturnTs | 0 | 2020-03-12T11:10:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-04-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.