Civic Intelligence

Well Trained Horses

990EZ • Fiscal year 2016 • EIN 26-3948625

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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

98th percentile

4.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,139

Down $3,157 (-73%) from 2015

Net Assets

Down

-$3,791

Down $2,669 (-238%) from 2015

Liabilities

Down

$4,930

Down $488 (-9.0%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$37,580

Down $4,344 (-10%) from 2015

Expenses

Up

$40,249

Up $2,189 (+5.8%) from 2015

Net Income

Down

-$2,669

Down $6,533 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$1,139
Liabilities$4,930
Net Assets-$3,791
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

2016

Revenue$37,580
Expenses$40,249
Net Income-$2,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$37,580
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.$36,961-
Compensation and Service Providers
Top Officer Pay75th 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
2017-10-16
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 $497”

Other Expenses.1002

“Office Expenses $5661”

Other Expenses.1005

“Travel $368”

Other Expenses.1012

“Insurance $2685”

Other Expenses.1

“FEED $6442”

Other Expenses.2

“STABLE HELP $5987”

Other Expenses.3

“VETERINARY $4301”

Other Expenses.4

“SATELLITE PASTURE $3000”

Other Expenses.5

“FARRIER $1825”

Other Expenses.6

“TELEPHONE $1063”

Other Expenses.7

“REPAIRS $897”

Other Expenses.8

“Other program expenses $822”

Other Expenses.10

“BANK & MERCHANT FEES $36”

Other Expenses.11

“FEES $35”

Total Liabilities.1

“LOANS FROM S J HORNSTEIN - Beginning $5418 LOANS FROM S J HORNSTEIN - Ending $4930”

Raw XML Appendix166 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/BOYAmt04296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01139
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01139
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037580
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1122
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1122
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3791
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/OtherExpensesTotalAmt033619
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/PrintingPublicationsPostageAmt0234
IRS990EZ/ProgramServiceRevenueAmt014474
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/GrantsAndAllocationsAmt036961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040249
IRS990EZ/TotalProgramServiceExpensesAmt036961
IRS990EZ/TotalRevenueAmt037580
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0welltrainedhorses.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0159227
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0159227
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0159227
IRS990ScheduleA/TotalSupportAmt0159227
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED $6442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STABLE HELP $5987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY $4301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SATELLITE PASTURE $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FARRIER $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER PROGRAM EXPENSES $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK & MERCHANT FEES $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FEES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LOANS FROM S J HORNSTEIN - Beginning $5418 LOANS FROM S J HORNSTEIN - Ending $4930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN J HORNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
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/ReturnTs02017-11-01T15:16:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,139
Liabilities
$4,930
Net assets
-$3,791
Revenue
$37,580
Expenses
$40,249
Net income
-$2,669
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