Civic Intelligence

Saving Horses Inc.

990EZ • Fiscal year 2020 • EIN 26-0519018

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 29, 2021

3224 Wildflower Valley DriveEncinitas, CA 92024

(619) 247-7237

Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$60,503

Up $23,360 (+63%) from 2019

Net Assets

Up

$53,970

Up $20,497 (+61%) from 2019

Liabilities

Up

$6,533

Up $2,863 (+78%) from 2019

Revenue

Up

$118,298

Up $40,202 (+51%) from 2019

Expenses

Up

$97,801

Up $11,379 (+13%) from 2019

Net Income

Up

$20,497

Up $28,823 (+346%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$60,503
Liabilities$6,533
Net Assets$53,970

Operations Trend

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

2020

Revenue$118,298
Expenses$97,801
Net Income$20,497
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.1
Gross Receipts
$119,084
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
SAVING HORSES, INC. REHABILITATES AND REHOMES (OR PROVIDES SANCTUARY FOR) HORSES RESCUED FROM SLAUGHTER, ABUSE, NEGLECT, AND ABANDONMENT.$0$96,725
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$300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUDREY REYNOLDSPresidentFT$0--
ADRIANA KUBASHACKTreasurerPT$0--
ALEXA PALLASBoard Member-$0--
CYNTHIA BOLSETHBoard Member-$0--
MARY DILLONBoard Member-$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
2021-10-29
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: 861. Description: other expenses. Amount: 11,784. Total to form 990-ez, line 14: 12,645.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 45. Description: auto expense. Amount: 953. Description: bank charges. Amount: 201. Description: bedding. Amount: 4,732. Description: feed and supplements. Amount: 23,832. Description: filing fees. Amount: 25. Description: insurance. Amount: 2,961. Description: interest expense. Amount: 1. Description: licenses and permits. Amount: 10. Description: meals. Amount: 9. Description: memberships. Amount: 100. Description: miscellaneous. Amount: 57. Description: office expense. Amount: 124. Description: payroll tax. Amount: 259. Description: rescue fees. Amount: 340. Description: supplies and equipment. Amount: 3,189. Description: veterinary supplies & medicine. Amount: 11,663. Description: website. Amount: 543. Total to form 990-ez, line 16: 49,044.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 3,803. End of year amount: 2,273.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit cards. Beg. Of year amount: 3,670. End of year amount: 6,533.

Raw XML Appendix180 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08585589200
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JOLLA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092037
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033473
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUDREY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANA KUBASHACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEXA PALLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CYNTHIA BOLSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02273
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SAVING HORSES, INC. ACTIVELY RESCUES HORSES FROM SLAUGHTER, ABUSE, NEGLECT, AND ABANDONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt01825
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAVING HORSES, INC. REHABILITATES AND REHOMES (OR PROVIDES SANCTUARY FOR) HORSES RESCUED FROM SLAUGHTER, ABUSE, NEGLECT, AND ABANDONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SAVING 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1300
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114776
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114506
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474976
IRS990ScheduleA/TotalSupportAmt0474976
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 861. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,784. TOTAL TO FORM 990-EZ, LINE 14: 12,645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 45. DESCRIPTION: AUTO EXPENSE. AMOUNT: 953. DESCRIPTION: BANK CHARGES. AMOUNT: 201. DESCRIPTION: BEDDING. AMOUNT: 4,732. DESCRIPTION: FEED AND SUPPLEMENTS. AMOUNT: 23,832. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: INSURANCE. AMOUNT: 2,961. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 1. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: MEALS. AMOUNT: 9. DESCRIPTION: MEMBERSHIPS. AMOUNT: 100. DESCRIPTION: MISCELLANEOUS. AMOUNT: 57. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 124. DESCRIPTION: PAYROLL TAX. AMOUNT: 259. DESCRIPTION: RESCUE FEES. AMOUNT: 340. DESCRIPTION: SUPPLIES AND EQUIPMENT. AMOUNT: 3,189. DESCRIPTION: VETERINARY SUPPLIES & MEDICINE. AMOUNT: 11,663. DESCRIPTION: WEBSITE. AMOUNT: 543. TOTAL TO FORM 990-EZ, LINE 16: 49,044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,803. END OF YEAR AMOUNT: 2,273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: CREDIT CARDS. BEG. OF YEAR AMOUNT: 3,670. END OF YEAR AMOUNT: 6,533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06192477237
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVING HORSES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0260519018
ReturnHeader/Filer/PhoneNum06192477237
ReturnHeader/Filer/USAddress/AddressLine1Txt03224 WILDFLOWER VALLEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0ENCINITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK W LINDSAY
ReturnHeader/ReturnTs02021-11-05T18:14:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AUDREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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