Civic Intelligence

Horse Welfare League Inc.

EIN 26-3060995 • 501(c)3 • Salem, MA

Pub. 78 Eligible990-N Coverage

Profile

Help charities participate in workplace giving campaigns

PO Box 2052Salem, MA 01970

www.horsewelfareleague.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

48th percentile

0.9%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-5.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$7,692

Down $839 (-9.8%) from 2019

Liabilities

Down

$1,871

Down $4,143 (-69%) from 2019

Net Assets

Up

$5,821

Up $3,304 (+131%) from 2019

Operations
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$35,856

Down $11,234 (-24%) from 2019

Expenses

Down

$35,546

Down $9,145 (-20%) from 2019

Net Income

Down

$310

Down $2,089 (-87%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2018: $11,690Liabilities 2018: $11,572Net Assets 2018: $1182018Assets 2019: $8,531Liabilities 2019: $6,014Net Assets 2019: $2,5172019Assets 2021: $7,692Liabilities 2021: $1,871Net Assets 2021: $5,8212021

Highlighted filing

2021

Assets$7,692
Liabilities$1,871
Net Assets$5,821
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2018: $12,080Expenses 2018: $11,962Net Income 2018: $1182018Revenue 2019: $47,090Expenses 2019: $44,691Net Income 2019: $2,3992019Revenue 2021: $35,856Expenses 2021: $35,546Net Income 2021: $3102021

Highlighted filing

2021

Revenue$35,856
Expenses$35,546
Net Income$310
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,692
Liabilities
$1,871
Net assets
$5,821
Revenue
$35,856
Expenses
$35,546
Net income
$310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.69$1.87$5.82$35.9$35.5$0.31
2019Detailed filing. Detailed filing data is available for this year.$8.53$6.01$2.52$47.1$44.7$2.40
2018Detailed filing. Detailed filing data is available for this year.$11.7$11.6$0.12$12.1$12.0$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2020 to Apr 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$35,856
Mission and Program Overview

Mission

Help charities participate in workplace giving campaigns

Program Services

DescriptionGrantsExpenses
During 2020-21, we worked with charities to help them receive funds from the Combined Federal Campaign. This involved assisting them with the application process, and receiving and distributing CFC donations. During FY21, we made CFC distributions of about $28,000.$28,029$34,378
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elaine GerdinePresident-$0--
Sisi DengTreasurer-$0--
Ed NovakSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Horse Welfare League Inc
EIN
26-3060995
Phone
9782245511
Address
PO Box 2052, Salem, MA 01970

Signing Officer

Name
Elaine Gerdine
Title
President
Phone
9782245511
Signed
2022-01-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“$27,984 in Combined Federal Campaign Distributions; $45 in CFC fees we paid for charities”

Form 990-EZ, Part I, Line 16

“Description;Amount^Administrative support;5284|D and O insurance;640|Fees charged by the Combined Federal;1556|State filing fees;37^Total;7517^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Pledges Receivable;2042|Prepaid Insurance;698^Total;2740^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^CFC Distributions payable;1871^Total;1871^”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$27,984 in Combined Federal Campaign Distributions; $45 in CFC fees we paid for charities
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ReturnHeader/TaxPeriodEndDt02021-04-30
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