Civic Intelligence

Sonoma Action for Equine Rescue

EIN 26-3593812 • 501(c)3 • Sebastopol, CA

Profile

Our mission is to be a resource for Sonoma, Mendocino and Lake county and surrounding areas to provide services for people needing to care for or re-home horses. We are dedicated to recycling displaced horses. We advise on options available in emergency and maintain a network of notification for emergency issues concerning horse welfare.

9825 Mill Station RoadSebastopol, CA 95472

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

8th percentile

-142%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$45,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 147.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

17th percentile

-62%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,505

Down $43,474 (-62%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$26,505

Down $43,474 (-62%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$30,546

Down $20,460 (-40%) from 2022

Expenses

Down

$74,020

Down $14,044 (-16%) from 2022

Net Income

Down

-$43,474

Down $6,416 (-17%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2017: $81,482Net Assets 2017: $81,4822017Assets 2018: $96,370Net Assets 2018: $96,3702018Assets 2020: $78,237Net Assets 2020: $78,2372020Assets 2021: $107,037Net Assets 2021: $107,0372021Assets 2022: $69,979Net Assets 2022: $69,9792022Assets 2023: $26,505Net Assets 2023: $26,5052023

Highlighted filing

2023

Assets$26,505
Liabilities-
Net Assets$26,505
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$100K$50K$0-$50KRevenue 2017: $91,042Expenses 2017: $73,502Net Income 2017: $17,5402017Revenue 2018: $56,574Expenses 2018: $45,573Net Income 2018: $11,0012018Revenue 2020: $32,250Expenses 2020: $37,998Net Income 2020: -$5,7482020Revenue 2021: $52,349Expenses 2021: $23,549Net Income 2021: $28,8002021Revenue 2022: $51,006Expenses 2022: $88,064Net Income 2022: -$37,0582022Revenue 2023: $30,546Expenses 2023: $74,020Net Income 2023: -$43,4742023

Highlighted filing

2023

Revenue$30,546
Expenses$74,020
Net Income-$43,474
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,505
Liabilities
-
Net assets
$26,505
Revenue
$30,546
Expenses
$74,020
Net income
-$43,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.31$0.74$0.43
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.51$0.88$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.52$0.24$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.32$0.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.57$0.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.91$0.74$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$30,546
Mission and Program Overview

Mission

Our mission is to be a resource for Sonoma, Mendocino and Lake county and surrounding areas to provide services for people needing to care for or re-home horses. We are dedicated to recycling displaced horses. We advise on options available in emergency and maintain a network of notification for emergency issues concerning horse welfare.

Program Services

DescriptionGrantsExpenses
Safe transitions- helping others rehome their horses marketing/outreach, transport.-$66,511
Horse intake, care & adoptions-$1,450
Feed Assistance-$260
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate SullivanPresidentFT$45,000-$45,000
Linda WareTreasurer-$0--
Carleene CadyVice President-$0--
Tricia HenrySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sonoma Action for Equine Rescue
EIN
26-3593812
Phone
7078249543
Address
9825 Mill Station Road, Sebastopol, CA 95472

Signing Officer

Name
Kate Sullivan
Title
President
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Ann M Carinalli CPAInc
Address
342 S Main Street, Sebastopol, CA 95472
Preparer
Ann Marie Carinalli
Phone
7078244444
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $118”

Other Expenses.1005

“Travel $7”

Other Expenses.1009

“Depreciation $149”

Other Expenses.1

“Facilities $5560”

Other Expenses.2

“Training $4210”

Other Expenses.3

“Auto Expense $2880”

Other Expenses.4

“Veterinary & Animal Maintenanc $1626”

Other Expenses.5

“Horse Transportation $1450”

Other Expenses.6

“Repairs $1211”

Other Expenses.7

“Telephone $1121”

Other Expenses.8

“Web Maintenance $1104”

Other Expenses.9

“Feed & Supplements $938”

Other Expenses.10

“Farrier Services $700”

Other Expenses.11

“Stable Supplies $414”

Other Expenses.12

“Hay Assistance $260”

Other Expenses.13

“Meals $175”

Other Expenses.14

“Computer & Internet $98”

Other Expenses.15

“PayPal Fees $92”

Other Expenses.16

“Medicines $72”

Other Assets.1003

“Machinery and Equipment - Beginning $860 Machinery and Equipment - Ending $711”

Raw XML Appendix178 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/PersonNm0Kate Sullivan
IRS990EZ/BooksInCareOfDetail/PhoneNum07078249543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09825 Mill Station Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sebastopol
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095472
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025794
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030546
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-43474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03065
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069979
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026505
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt030546
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069979
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069979
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kate Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Ware
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carleene Cady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tricia Henry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0860
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0711
IRS990EZ/OtherExpensesTotalAmt022185
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to be a resource for Sonoma, Mendocino and Lake county and surrounding areas to provide services for people needing to care for or re-home horses. We are dedicated to recycling displaced horses. We advise on options available in emergency and maintain a network of notification for emergency issues concerning horse welfare.
IRS990EZ/PrintingPublicationsPostageAmt026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Horse intake, care & adoptions
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Feed Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Safe transitions- helping others rehome their horses marketing/outreach, transport.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01450
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1260
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt266511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048744
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074020
IRS990EZ/TotalProgramServiceExpensesAmt068221
IRS990EZ/TotalRevenueAmt030546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203569
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203569
IRS990ScheduleA/TotalSupportAmt0203569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Facilities $5560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training $4210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense $2880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary & Animal Maintenanc $1626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Horse Transportation $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Web Maintenance $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Feed & Supplements $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Farrier Services $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Stable Supplies $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Hay Assistance $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Meals $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Computer & Internet $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PayPal Fees $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Medicines $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $860 Machinery and Equipment - Ending $711
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Sullivan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sonoma Action for Equine Rescue
ReturnHeader/Filer/BusinessNameControlTxt0SONO
ReturnHeader/Filer/EIN0263593812
ReturnHeader/Filer/PhoneNum07078249543
ReturnHeader/Filer/USAddress/AddressLine1Txt09825 Mill Station Road
ReturnHeader/Filer/USAddress/CityNm0Sebastopol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462003971
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ann M Carinalli CPAInc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0342 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum07078244444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Marie Carinalli
ReturnHeader/ReturnTs02024-11-07T10:19:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.