Civic Intelligence

Amerequine Beauty Inc.

990EZ • Fiscal year 2020 • EIN 27-0642733

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization Profilewww.amerequinebeauty.org
PO Box 188Newberry Spgs, CA 92365-0188

(562) 292-6452

Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-125%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$5,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.4%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$333,686

Down $1,358 (-0.4%) from 2019

Net Assets

Down

$303,786

Down $31,258 (-9.3%) from 2019

Liabilities

$29,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

Down

$25,000

Down $53,098 (-68%) from 2019

Expenses

Down

$56,258

Down $20,482 (-27%) from 2019

Net Income

Down

-$31,258

Down $32,616 (-2402%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$400K$300K$200K$100K$0Assets 2011: $134,650Net Assets 2011: $134,6502011Assets 2019: $335,044Net Assets 2019: $335,0442019Assets 2020: $333,686Liabilities 2020: $29,900Net Assets 2020: $303,7862020Assets 2021: $333,686Liabilities 2021: $153,500Net Assets 2021: $180,1862021Assets 2022: $333,686Liabilities 2022: $153,500Net Assets 2022: $180,1862022Assets 2023: $335,787Liabilities 2023: $153,500Net Assets 2023: $182,2872023Assets 2024: $112,463Liabilities 2024: $0Net Assets 2024: $191,2172024

Highlighted filing

2020

Assets$333,686
Liabilities$29,900
Net Assets$303,786
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,717Expenses 2011: $50,859Net Income 2011: -$1422011Revenue 2019: $78,098Expenses 2019: $76,740Net Income 2019: $1,3582019Revenue 2020: $25,000Expenses 2020: $56,258Net Income 2020: -$31,2582020Revenue 2021: $41,600Expenses 2021: $41,600Net Income 2021: $02021Revenue 2022: $48,260Expenses 2022: $48,260Net Income 2022: $02022Revenue 2023: $55,396Expenses 2023: $53,295Net Income 2023: $2,1012023Revenue 2024: $62,980Expenses 2024: $54,050Net Income 2024: $8,9302024

Highlighted filing

2020

Revenue$25,000
Expenses$56,258
Net Income-$31,258
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.0
Gross Receipts
$25,000
Mission and Program Overview

Mission

Rescue and rehabilitation of unwanted horses, education and assistance to community and horse owners

We provide sanctuary for neglected and unwanted horses. We also provide help, assistance and education to new horses owners and recreational activities to community members utilizing horses as therapy and healing tools.

Program Services

DescriptionGrantsExpenses
Sanctuary and respite$0$56,258
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron RiggsDirectorFT$1,500$4,000$5,500
Gloria McAdamsDirectorFT$1,500$4,000$5,500
Denise SmithDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Amerequine Beauty Inc
EIN
27-0642733
In Care Of
% Denise Smith
Address
PO BOX 188, NEWBERRY SPGS, CA 92365-0188

Signing Officer

Name
Denise Smith
Title
Director
Signed
2021-02-23
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Hay and feed, $25800| Alfalfa Seed, $1800| Petty cash expense-caretaker, $1358|”

Part I, line 20

“| Explanation:, Amount:| cash expense, $0| less cash used, $0|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Pivot, trucks, barns etc, $258060, $258060|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| SBA Loan, $0, $24000| Accounts payable, $, $5900|”

Raw XML Appendix122 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/PersonNm0Denise Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum05622926452
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Po Box 188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newberry Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090650
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-31258
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0335044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0333686
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt075626
IRS990EZ/LandAndBuildingsGrp/EOYAmt075626
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303786
IRS990EZ/OccupancyRentUtltsAndMaintAmt027300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denise Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ron Riggs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gloria McAdams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0258060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0258060
IRS990EZ/OtherExpensesTotalAmt028958
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide sanctuary for neglected and unwanted horses. We also provide help, assistance and education to new horses owners and recreational activities to community members utilizing horses as therapy and healing tools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sanctuary and respite
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056258
IRS990EZ/TotalProgramServiceExpensesAmt056258
IRS990EZ/TotalRevenueAmt025000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0255084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0255084
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038002
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0255084
IRS990ScheduleA/TotalSupportAmt0255084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Hay and feed, $25800| Alfalfa Seed, $1800| Petty cash expense-caretaker, $1358|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| cash expense, $0| less cash used, $0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Pivot, trucks, barns etc, $258060, $258060|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| SBA Loan, $0, $24000| Accounts payable, $, $5900|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMEREQUINE BEAUTY INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0270642733
ReturnHeader/Filer/ForeignPhoneNum05622926452
ReturnHeader/Filer/InCareOfNm0% Denise Smith
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0NEWBERRY SPGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0923650188
ReturnHeader/ReturnTs02021-02-23T15:21:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,686
Liabilities
$29,900
Net assets
$303,786
Revenue
$25,000
Expenses
$56,258
Net income
-$31,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.91$0.63$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.36$1.54$1.82$0.55$0.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$3.34$1.54$1.80$0.48$0.48$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.34$1.54$1.80$0.42$0.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.30$3.04$0.25$0.56$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.35$3.35$0.78$0.77$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$1.35$0.51$0.51$0.00