Civic Intelligence

Well Trained Horses

990EZ • Fiscal year 2017 • EIN 26-3948625

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

346%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,080

Up $3,941 (+346%) from 2016

Net Assets

Up

-$2,129

Up $1,662 (+44%) from 2016

Liabilities

Up

$7,209

Up $2,279 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Up

$50,623

Up $13,043 (+35%) from 2016

Expenses

Up

$48,961

Up $8,712 (+22%) from 2016

Net Income

Up

$1,662

Up $4,331 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$5,080
Liabilities$7,209
Net Assets-$2,129
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$50,623
Expenses$48,961
Net Income$1,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$50,623
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.$48,960-
Compensation and Service Providers
Top Officer Pay76th 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
2018-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $334”

Other Expenses.1012

“Insurance $2100”

Other Expenses.1

“FEED $12668”

Other Expenses.2

“STABLE EXPENSES $5978”

Other Expenses.3

“VETERINARY $5452”

Other Expenses.4

“SATELLITE PASTURE $3600”

Other Expenses.5

“FARRIER $3035”

Other Expenses.6

“Other program expenses $1692”

Other Expenses.7

“REPAIRS $1664”

Other Expenses.8

“TELEPHONE $1217”

Other Expenses.9

“Bank & merchant fees $298”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2152”

Total Liabilities.1

“DUE S. HORNSTEIN - Beginning $5130 DUE S. HORNSTEIN - Ending $5057”

Raw XML Appendix160 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/BOYAmt01339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05080
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042376
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010923
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01339
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05080
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050623
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2129
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2129
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/OtherExpensesTotalAmt038038
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/ProgramServiceRevenueAmt08247
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/GrantsAndAllocationsAmt048960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07209
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048961
IRS990EZ/TotalProgramServiceExpensesAmt048960
IRS990EZ/TotalRevenueAmt050623
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0welltrainedhorses.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191474
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0191474
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191474
IRS990ScheduleA/TotalSupportAmt0191474
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $334
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED $12668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STABLE EXPENSES $5978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERINARY $5452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SATELLITE PASTURE $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARRIER $3035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAM EXPENSES $1692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE $1217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & MERCHANT FEES $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUE S. HORNSTEIN - Beginning $5130 DUE S. HORNSTEIN - Ending $5057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN J HORNSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/PreparerFirmEIN0261983982
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 Standridge
ReturnHeader/ReturnTs02018-05-14T13:44:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,080
Liabilities
$7,209
Net assets
-$2,129
Revenue
$50,623
Expenses
$48,961
Net income
$1,662
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