Civic Intelligence

Saving Horses Inc.

990EZ • Fiscal year 2016 • EIN 26-0519018

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization Profilesavinghorsesinc.com
3224 Wildflower Valley DrEncinitas, CA 92024

(619) 247-7237

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% 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

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$30,395

Up $7,062 (+30%) from 2015

Net Assets

Up

$27,595

Up $4,262 (+18%) from 2015

Liabilities

$2,800

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Up

$82,435

Up $32,177 (+64%) from 2015

Expenses

Up

$78,173

Up $37,034 (+90%) from 2015

Net Income

Down

$4,262

Down $4,857 (-53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$80K$60K$40K$20K$0Assets 2014: $14,386Liabilities 2014: $172Net Assets 2014: $14,2142014Assets 2015: $23,333Net Assets 2015: $23,3332015Assets 2016: $30,395Liabilities 2016: $2,800Net Assets 2016: $27,5952016Assets 2017: $52,827Liabilities 2017: $10,738Net Assets 2017: $42,0892017Assets 2018: $47,744Liabilities 2018: $5,945Net Assets 2018: $41,7992018Assets 2019: $37,143Liabilities 2019: $3,670Net Assets 2019: $33,4732019Assets 2020: $60,503Liabilities 2020: $6,533Net Assets 2020: $53,9702020Assets 2021: $47,155Liabilities 2021: $2,322Net Assets 2021: $44,8332021Assets 2022: $35,813Liabilities 2022: $20,420Net Assets 2022: $15,3932022Assets 2023: $47,249Liabilities 2023: $20,135Net Assets 2023: $27,1142023Assets 2024: $54,451Liabilities 2024: $13,178Net Assets 2024: $41,2732024

Highlighted filing

2016

Assets$30,395
Liabilities$2,800
Net Assets$27,595
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $46,710Expenses 2014: $47,832Net Income 2014: -$1,1222014Revenue 2015: $50,258Expenses 2015: $41,139Net Income 2015: $9,1192015Revenue 2016: $82,435Expenses 2016: $78,173Net Income 2016: $4,2622016Revenue 2017: $116,306Expenses 2017: $102,637Net Income 2017: $13,6692017Revenue 2018: $93,574Expenses 2018: $93,864Net Income 2018: -$2902018Revenue 2019: $78,096Expenses 2019: $86,422Net Income 2019: -$8,3262019Revenue 2020: $118,298Expenses 2020: $97,801Net Income 2020: $20,4972020Revenue 2021: $71,570Expenses 2021: $80,707Net Income 2021: -$9,1372021Revenue 2022: $66,750Expenses 2022: $96,190Net Income 2022: -$29,4402022Revenue 2023: $89,233Expenses 2023: $77,512Net Income 2023: $11,7212023Revenue 2024: $99,108Expenses 2024: $84,949Net Income 2024: $14,1592024

Highlighted filing

2016

Revenue$82,435
Expenses$78,173
Net Income$4,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$82,435
Mission and Program Overview

Mission

Saving horses, inc. Actively rescues horses from slaughter, abuse, neglect, and abandonment.

The Organization actively rescues horses form abuse, neglect,abandonment and slaughter.

Program Services

DescriptionGrantsExpenses
The Organization rescues horses from abuse,neglect,abandonment and slaughter finding new homes (when possible) for these wonderful animals.$69,033-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY REYNOLDSFounder & PresFT$0--
CINDY BOLSETHBoard MemberPT$0--
LINDA COLLINSBoard MemberPT$0--
MARY DILLONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Saving Horses Inc
EIN
26-0519018
Phone
6192477237
Address
3224 WILDFLOWER VALLEY DR, ENCINITAS, CA 92024

Signing Officer

Name
Audrey Reynolds
Title
President
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn K Turner CPA
Address
4817 PALM AVE SUITE 3, LA MESA, CA 91941
Preparer
Marilyn Turner CPA
Phone
6196676600
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $430”

Other Expenses.1002

“Office Expenses $2023”

Other Expenses.1012

“Insurance $1738”

Other Expenses.1

“Horse Veterinary $28363”

Other Expenses.2

“horse Feed & Tack $21982”

Other Expenses.3

“Horse Farrier $7570”

Other Expenses.4

“Horse Bedding $3444”

Other Expenses.5

“Fundraising Expenses $2578”

Other Expenses.6

“Horse Training $2535”

Other Expenses.7

“Repairs & maintenace $1716”

Other Expenses.8

“Horse Boarding $1600”

Other Expenses.9

“Miscellaneous $1450”

Other Expenses.10

“horse Fee $1071”

Other Expenses.12

“bank Charges & Credit Card Fee $365”

Other Expenses.13

“Computer & Internet $352”

Other Expenses.14

“Horse Transportation $300”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $728 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2800”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Audrey Reynolds
IRS990EZ/BooksInCareOfDetail/PhoneNum06192477237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03224 WILDFLOWER VALLEY DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082435
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030395
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt082435
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023333
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023333
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY BOLSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder & Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0728
IRS990EZ/OtherExpensesTotalAmt077517
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Organization actively rescues horses form abuse, neglect,abandonment and slaughter.
IRS990EZ/PrintingPublicationsPostageAmt0381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization rescues horses from abuse,neglect,abandonment and slaughter finding new homes (when possible) for these wonderful animals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069033
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02800
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078173
IRS990EZ/TotalProgramServiceExpensesAmt069033
IRS990EZ/TotalRevenueAmt082435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0savinghorsesinc.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0263359
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0263359
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0263359
IRS990ScheduleA/TotalSupportAmt0263359
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Horse Veterinary $28363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4horse Feed & Tack $21982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse Farrier $7570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horse Bedding $3444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fundraising Expenses $2578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Horse Training $2535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINTENACE $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Horse Boarding $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12horse Fee $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13bank Charges & Credit Card Fee $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Computer & Internet $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Horse Transportation $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Prepaid Expenses and Deferred Charges - Beginning $728 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING HORSES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0260519018
ReturnHeader/Filer/PhoneNum06192477237
ReturnHeader/Filer/USAddress/AddressLine1Txt03224 WILDFLOWER VALLEY DR
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN K TURNER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04817 PALM AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091941
ReturnHeader/PreparerPersonGrp/PhoneNum06196676600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn Turner CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-08T11:14:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$30,395
Liabilities
$2,800
Net assets
$27,595
Revenue
$82,435
Expenses
$78,173
Net income
$4,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$0.99$0.85$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.20$0.27$0.89$0.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.20$0.15$0.67$0.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.72$0.81$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.18$0.98$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.78$0.86$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.94$0.94$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$1.16$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.82$0.78$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.50$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.47$0.48$0.01