Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Saving Horses Inc.
990EZ • Fiscal year 2017 • EIN 26-0519018
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$52,827
Up $22,432 (+74%) from 2016
Net Assets
Up$42,089
Up $14,494 (+53%) from 2016
Liabilities
Up$10,738
Up $7,938 (+284%) from 2016
Revenue And Expenses
Revenue
Up$116,306
Up $33,871 (+41%) from 2016
Expenses
Up$102,637
Up $24,464 (+31%) from 2016
Net Income
Up$13,669
Up $9,407 (+221%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 7, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $116,306
Mission and Program Overview
Mission
Saving horses, inc. Actively rescues horses from slaughter, abuse, neglect, and abandonment.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SAVING HORSES, INC. REHABILITATES AND REHOMES (OR PROVIDES SANCTUARY FOR) HORSES RESCUED FROM SLAUGHTER, ABUSE, NEGLECT, AND ABANDONMENT. | $0 | $90,974 |
| SAVING HORSES, INC. CONDUCTS AN EQUINE-ASSISTED THERAPY PROGRAM FOR CHILDREN AND ADULTS SUFFERING FROM VARIOUS EMOTIONAL AND SOCIAL DISORDERS, ADDICTION, GRIEF, AND TRAUMA. | $0 | $5,370 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AUDREY REYNOLDS | President | FT | $0 | - | - |
| CYNTHIA BOLSETH | Board Member | PT | $0 | - | - |
| LINDA COLLINS | Board Member | PT | $0 | - | - |
| MARY DILLON | Board Member | PT | $0 | - | - |
| ALEXA PALLAS | Board Member | PT | $0 | - | - |
| ADRIANA KAPLAN | Board Member | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Saving Horses Inc
- EIN
- 26-0519018
- Phone
- 6192477237
- Address
- 3224 WILDFLOWER VALLEY DRIVE, ENCINITAS, CA 92024
Signing Officer
- Name
- Audrey Reynolds
- Title
- President
- Phone
- 6192477237
- Signed
- 2018-09-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Lindsay & Brownell Llp
- Address
- 4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
- Preparer
- Mark W Lindsay
- Phone
- 8585589200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 6,314. Description: other expenses. Amount: 7,925. Total to form 990-ez, line 14: 14,239.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 240. Description: bedding. Amount: 2,985. Description: feed and supplements. Amount: 13,162. Description: filing fees. Amount: 45. Description: fundraising expenses. Amount: 4,799. Description: insurance. Amount: 1,742. Description: interest expense. Amount: 131. Description: rescue fees. Amount: 4,103. Description: supplies and equipment. Amount: 4,932. Description: transportation. Amount: 1,241. Description: website. Amount: 388. Total to form 990-ez, line 16: 33,768.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: 825.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 9,226.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 2,800. End of year amount: 0. Description: credit cards. Beg. Of year amount: 0. End of year amount: 10,738.”
Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADRIANA KAPLAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8585589200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4225 EXECUTIVE SQUARE SUITE 1150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA JOLLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92037 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30395 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43601 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 116306 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 13669 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 53376 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30395 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 52827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116306 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27595 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27595 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42089 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14239 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AUDREY REYNOLDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CYNTHIA BOLSETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY DILLON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALEXA PALLAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ADRIANA KAPLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9226 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 825 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33768 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SAVING HORSES, INC. ACTIVELY RESCUES HORSES FROM SLAUGHTER, ABUSE, NEGLECT, AND ABANDONMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1254 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SAVING HORSES, INC. REHABILITATES AND REHOMES (OR PROVIDES SANCTUARY FOR) HORSES RESCUED FROM SLAUGHTER, ABUSE, NEGLECT, AND ABANDONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SAVING HORSES, INC. CONDUCTS AN EQUINE-ASSISTED THERAPY PROGRAM FOR CHILDREN AND ADULTS SUFFERING FROM VARIOUS EMOTIONAL AND SOCIAL DISORDERS, ADDICTION, GRIEF, AND TRAUMA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90974 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5370 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2800 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10738 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 102637 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96344 |
| IRS990EZ/TotalRevenueAmt | 0 | 116306 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SAVINGHORSESINC.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 114506 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50258 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46710 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345996 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98050 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 339256 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 6740 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 114506 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 82435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46710 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 345996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,314. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,925. TOTAL TO FORM 990-EZ, LINE 14: 14,239. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK CHARGES. AMOUNT: 240. DESCRIPTION: BEDDING. AMOUNT: 2,985. DESCRIPTION: FEED AND SUPPLEMENTS. AMOUNT: 13,162. DESCRIPTION: FILING FEES. AMOUNT: 45. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 4,799. DESCRIPTION: INSURANCE. AMOUNT: 1,742. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 131. DESCRIPTION: RESCUE FEES. AMOUNT: 4,103. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 4,932. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,241. DESCRIPTION: WEBSITE. AMOUNT: 388. TOTAL TO FORM 990-EZ, LINE 16: 33,768. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 825. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,226. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,800. END OF YEAR AMOUNT: 0. DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,738. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AUDREY REYNOLDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6192477237 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAVING HORSES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAVI |
| ReturnHeader/Filer/EIN | 0 | 260519018 |
| ReturnHeader/Filer/PhoneNum | 0 | 6192477237 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3224 WILDFLOWER VALLEY DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ENCINITAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92024 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF93C5D76935EF9914B1A2010A7D98AAF99FCD35 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 40B49EBD298CB2A3087F1A37548695C433317679 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.174.140.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:00:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330885895 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDSAY & BROWNELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4225 EXECUTIVE SQUARE SUITE 1150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA JOLLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8585589200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK W LINDSAY |
| ReturnHeader/ReturnTs | 0 | 2018-09-19T17:19:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $52,827
- Liabilities
- $10,738
- Net assets
- $42,089
- Revenue
- $116,306
- Expenses
- $102,637
- Net income
- $13,669