Civic Intelligence

Well Trained Horses

990EZ • Fiscal year 2014 • EIN 26-3948625

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2014

Organization Profilewelltrainedhorses.com
11114 Falstaff RoadSebastopol, CA 95472

(707) 829-3600

Siviq Scores

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

Liabilities / Assets

100th percentile

832.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

$6

No earlier filing loaded for comparison.

Net Assets

-$4,986

No earlier filing loaded for comparison.

Liabilities

$4,992

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

$38,795

No earlier filing loaded for comparison.

Expenses

$36,853

No earlier filing loaded for comparison.

Net Income

$1,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2014: $6Liabilities 2014: $4,992Net Assets 2014: -$4,9862014Assets 2015: $4,296Liabilities 2015: $5,418Net Assets 2015: -$1,1222015Assets 2016: $1,139Liabilities 2016: $4,930Net Assets 2016: -$3,7912016Assets 2017: $5,080Liabilities 2017: $7,209Net Assets 2017: -$2,1292017Assets 2019: $8,416Liabilities 2019: $926Net Assets 2019: $7,4902019Assets 2020: $14,179Liabilities 2020: $926Net Assets 2020: $13,2532020Assets 2021: $35,185Liabilities 2021: $2,908Net Assets 2021: $32,2772021Assets 2022: $29,093Liabilities 2022: $2,053Net Assets 2022: $27,0402022Assets 2023: $19,680Liabilities 2023: $4,864Net Assets 2023: $14,8162023Assets 2024: $16,061Liabilities 2024: $6,065Net Assets 2024: $9,9962024

Highlighted filing

2014

Assets$6
Liabilities$4,992
Net Assets-$4,986
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $38,795Expenses 2014: $36,853Net Income 2014: $1,9422014Revenue 2015: $41,924Expenses 2015: $38,060Net Income 2015: $3,8642015Revenue 2016: $37,580Expenses 2016: $40,249Net Income 2016: -$2,6692016Revenue 2017: $50,623Expenses 2017: $48,961Net Income 2017: $1,6622017Revenue 2019: $55,295Expenses 2019: $55,649Net Income 2019: -$3542019Revenue 2020: $53,853Expenses 2020: $48,090Net Income 2020: $5,7632020Revenue 2021: $73,365Expenses 2021: $54,341Net Income 2021: $19,0242021Revenue 2022: $69,553Expenses 2022: $74,790Net Income 2022: -$5,2372022Revenue 2023: $68,809Expenses 2023: $81,033Net Income 2023: -$12,2242023Revenue 2024: $59,561Expenses 2024: $65,579Net Income 2024: -$6,0182024

Highlighted filing

2014

Revenue$38,795
Expenses$36,853
Net Income$1,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2014
Return Version
2014v5.0
Gross Receipts
$38,795
Mission and Program Overview

Mission

To provide care & health needs for rescue horses, including veterinary and hoof care, feed and housing.to educate the horse community and general public about horse rescue in california.

Program Services

DescriptionGrantsExpenses
PROVIDED CARE & HEALTH NEEDS FOR RESCUE HORSES, INCLUDING VETERINARY AND HOOF CARE, FEEDN AND HOUSING.CONTINUED EFFORTS TO EDUCATE THE HORSE COMMUNITY AND GENERAL PUBLIC ABOUT HORSE RESCUE IN CALIFORNIA.$33,953-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN J HORNSTEINCEO-$0--
MICHAEL ELINSONTreasurer-$0--
GEORGE GEORGIEVSKISecretary-$0--
KIM HAMMELLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Well Trained Horses
EIN
26-3948625
Phone
7078293600
Address
11114 FALSTAFF ROAD, SEBASTOPOL, CA 95472

Signing Officer

Name
Susan J Hornstein
Title
CEO
Signed
2014-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Standridge & Associates
Address
PO Box 6599, Santa Rosa, CA 95406-6599
Preparer
Joseph a Standridge
Phone
7075251066
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $140”

Other Expenses.1002

“Office Expenses $1426”

Other Expenses.1012

“Insurance $1726”

Other Expenses.1

“FEED $11057”

Other Expenses.2

“VETERINARY $8210”

Other Expenses.3

“FARRIER $2910”

Other Expenses.4

“SATELLITE PASTURE $2720”

Other Expenses.5

“STABLE HELP $1786”

Other Expenses.6

“Bank & merchant fees $1349”

Other Expenses.7

“TRAINNING $1270”

Other Expenses.8

“FEES $875”

Other Expenses.9

“HAULING AND FUEL $719”

Other Expenses.10

“Fundraising expenses $600”

Other Expenses.11

“COMMISSION $340”

Other Expenses.12

“FENCES $200”

Other Expenses.13

“MISCELLANEOUS $100”

Total Liabilities.1

“LOANS FROM S J HORNSTEIN - Beginning $7000 LOANS FROM S J HORNSTEIN - Ending $4992”

Raw XML Appendix169 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/PersonNm0SUSAN J HORNSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum07078293600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011114 FALSTAFF ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEBASTOPOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0954726503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027980
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01942
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt038795
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN J HORNSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL ELINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE GEORGIEVSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM HAMMELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CARE & HEALTH NEEDS FOR RESCUE HORSES, INCLUDING VETERINARY AND HOOF CARE, FEED AND HOUSING.TO EDUCATE THE HORSE COMMUNITY AND GENERAL PUBLIC ABOUT HORSE RESCUE IN CALIFORNIA.
IRS990EZ/ProgramServiceRevenueAmt010815
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE & HEALTH NEEDS FOR RESCUE HORSES, INCLUDING VETERINARY AND HOOF CARE, FEEDN AND HOUSING.CONTINUED EFFORTS TO EDUCATE THE HORSE COMMUNITY AND GENERAL PUBLIC ABOUT HORSE RESCUE IN CALIFORNIA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033953
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04992
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036853
IRS990EZ/TotalProgramServiceExpensesAmt033953
IRS990EZ/TotalRevenueAmt038795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0welltrainedhorses.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100382
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0100382
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100382
IRS990ScheduleA/TotalSupportAmt0100382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED $11057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY $8210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER $2910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SATELLITE PASTURE $2720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STABLE HELP $1786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK & MERCHANT FEES $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAINNING $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HAULING AND FUEL $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUNDRAISING EXPENSES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMISSION $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FENCES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOANS FROM S J HORNSTEIN - Beginning $7000 LOANS FROM S J HORNSTEIN - Ending $4992
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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN J HORNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELL TRAINED HORSES
ReturnHeader/Filer/BusinessNameControlTxt0WELL
ReturnHeader/Filer/EIN0263948625
ReturnHeader/Filer/PhoneNum07078293600
ReturnHeader/Filer/USAddress/AddressLine1Txt011114 FALSTAFF ROAD
ReturnHeader/Filer/USAddress/CityNm0SEBASTOPOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Standridge & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6599
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0954066599
ReturnHeader/PreparerPersonGrp/PhoneNum07075251066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A STANDRIDGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T09:59:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6
Liabilities
$4,992
Net assets
-$4,986
Revenue
$38,795
Expenses
$36,853
Net income
$1,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.1$6.07$10.00$59.6$65.6$6.02
2023Detailed filing. Detailed filing data is available for this year.$19.7$4.86$14.8$68.8$81.0$12.2
2022Detailed filing. Detailed filing data is available for this year.$29.1$2.05$27.0$69.6$74.8$5.24
2021Detailed filing. Detailed filing data is available for this year.$35.2$2.91$32.3$73.4$54.3$19.0
2020Detailed filing. Detailed filing data is available for this year.$14.2$0.93$13.3$53.9$48.1$5.76
2019Detailed filing. Detailed filing data is available for this year.$8.42$0.93$7.49$55.3$55.6$0.35
2017Detailed filing. Detailed filing data is available for this year.$5.08$7.21$2.13$50.6$49.0$1.66
2016Detailed filing. Detailed filing data is available for this year.$1.14$4.93$3.79$37.6$40.2$2.67
2015Detailed filing. Detailed filing data is available for this year.$4.30$5.42$1.12$41.9$38.1$3.86
2014Detailed filing. Detailed filing data is available for this year.$0.01$4.99$4.99$38.8$36.9$1.94