Civic Intelligence

Equine Rescue Center & Sanctuary

EIN 26-4715747 • 501(c)3 • Paicines, CA

Profile

Medical Rescue of Distressed Horses

34565 Panoche RdPaicines, CA 95043

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

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 2015

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-5.1%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$52,302

Down $832 (-1.6%) from 2014

Liabilities

Flat

$1,000

Flat from 2014

Net Assets

Down

$51,302

Down $832 (-1.6%) from 2014

Operations
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Down

$209,668

Down $11,356 (-5.1%) from 2014

Expenses

Up

$210,500

Up $25,619 (+14%) from 2014

Net Income

Down

-$832

Down $36,975 (-102%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2011: $21,009Net Assets 2011: $21,0092011Assets 2012: $9,547Liabilities 2012: $0Net Assets 2012: $9,5472012Assets 2013: $15,993Liabilities 2013: $0Net Assets 2013: $15,9932013Assets 2014: $53,134Liabilities 2014: $1,000Net Assets 2014: $52,1342014Assets 2015: $52,302Liabilities 2015: $1,000Net Assets 2015: $51,3022015

Highlighted filing

2015

Assets$52,302
Liabilities$1,000
Net Assets$51,302
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,090Expenses 2011: $58,272Net Income 2011: $16,8182011Revenue 2012: $120,767Expenses 2012: $132,229Net Income 2012: -$11,4622012Revenue 2013: $134,940Expenses 2013: $128,494Net Income 2013: $6,4462013Revenue 2014: $221,024Expenses 2014: $184,881Net Income 2014: $36,1432014Revenue 2015: $209,668Expenses 2015: $210,500Net Income 2015: -$8322015

Highlighted filing

2015

Revenue$209,668
Expenses$210,500
Net Income-$832
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,302
Liabilities
$1,000
Net assets
$51,302
Revenue
$209,668
Expenses
$210,500
Net income
-$832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$2.10$2.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$2.21$1.85$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.35$1.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.21$1.32$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.75$0.58$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2018
Return Version
2015v3.0
Gross Receipts
$209,668
Mission and Program Overview

Mission

Medical Rescue of Distressed Horses

Equine rescue centerand sancutary provides a safe environment for distressed horses where they will receive veterinary care, rehabilitation, socialization and proper nutrition

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,231$28,456▼ $4,775
Cash and Non-Interest-Bearing Accounts$19,903$23,846▲ $3,943
Total Assets$53,134$52,302▼ $832
Liabilities
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$52,134$51,302▼ $832
Total Net Assets Fund Balance$52,134$51,302▼ $832
Total Liabilities and Net Assets / Fund Balance$53,134$52,302▼ $832

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,271$2,253$22,524
Equipment$8,185$5,184$13,369
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Gabriel PimentelVice President
Monica HardemanExecutive Director
Nan MehanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$209,668
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$90,708--$90,708
Occupancy$60,228--$60,228
Advertising$24,595--$24,595
Travel$16,172--$16,172
All Other Expenses$5,612--$5,612
Depreciation Depletion$4,775--$4,775
Insurance$4,752--$4,752
Office Expenses-$2,643-$2,643
Conferences and Meetings$1,015--$1,015
Total Functional Expenses$207,857$2,643$0$210,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviews 990 including numerical entries as well as informational questions”

Governing documents etc available to public Part VI line 19

“Governing documents are made avaiable to the public upon request”

Filing and Contact Details

Filer

Filer Name
Equine Rescue Center & Sanctuary
EIN
26-4715747
Address
34565 Panoche Rd, Paicines, CA 95043

Signing Officer

Name
Monica Hardeman
Title
Executive Direc
Phone
8318017025
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
J&J Financial Management Inc
Address
PO Box 5504, Williamsburg, VA 23188
Preparer
Jamieson A Vinson
Phone
7572582429
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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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ReturnHeader/PreparerPersonGrp/PhoneNum07572582429
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
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ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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