Civic Intelligence

Kls Equine Rescue

990EZ • Fiscal year 2017 • EIN 27-1902423

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2018

Organization ProfileN/A
5402 Tiffin AveCastalia, OH 44824

(419) 684-5465

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% 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

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,852

Down $6,007 (-43%) from 2016

Net Assets

Down

$7,852

Down $6,007 (-43%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$123,689

Down $11,540 (-8.5%) from 2016

Expenses

Up

$129,696

Up $7,123 (+5.8%) from 2016

Net Income

Down

-$6,007

Down $18,663 (-147%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2015: $1,203Net Assets 2015: $1,2032015Assets 2016: $13,859Net Assets 2016: $13,8592016Assets 2017: $7,852Net Assets 2017: $7,8522017Assets 2018: $18,255Liabilities 2018: $0Net Assets 2018: $18,2552018Assets 2019: $13,951Liabilities 2019: $0Net Assets 2019: $13,9512019Assets 2020: $31,820Liabilities 2020: $0Net Assets 2020: $31,8202020Assets 2021: $31,707Liabilities 2021: $0Net Assets 2021: $31,7072021Assets 2022: $22,111Liabilities 2022: $0Net Assets 2022: $22,1112022Assets 2023: $16,446Liabilities 2023: $0Net Assets 2023: $16,4462023Assets 2024: $27,208Liabilities 2024: $0Net Assets 2024: $27,2082024

Highlighted filing

2017

Assets$7,852
Liabilities-
Net Assets$7,852
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $93,178Expenses 2015: $92,238Net Income 2015: $9402015Revenue 2016: $135,229Expenses 2016: $122,573Net Income 2016: $12,6562016Revenue 2017: $123,689Expenses 2017: $129,696Net Income 2017: -$6,0072017Revenue 2018: $201,378Expenses 2018: $190,975Net Income 2018: $10,4032018Revenue 2019: $251,569Expenses 2019: $255,873Net Income 2019: -$4,3042019Revenue 2020: $263,623Expenses 2020: $245,754Net Income 2020: $17,8692020Revenue 2021: $487,134Expenses 2021: $487,247Net Income 2021: -$1132021Revenue 2022: $606,144Expenses 2022: $615,740Net Income 2022: -$9,5962022Revenue 2023: $461,779Expenses 2023: $467,444Net Income 2023: -$5,6652023Revenue 2024: $351,408Expenses 2024: $347,542Net Income 2024: $3,8662024

Highlighted filing

2017

Revenue$123,689
Expenses$129,696
Net Income-$6,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.2
Gross Receipts
$123,689
Mission and Program Overview

Mission

To save and rescue horses

Program Services

DescriptionGrantsExpenses
HORSE RESCUE-$118,903
HORSE RESCUE--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HILLENBRANDPresidentPT$0--
ELIZABETH GORDONVice PresidePT$0--
CATHY SUE POPKETreasurer-$0--
LESLIE BECKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kls Equine Rescue
EIN
27-1902423
Phone
4196845465
Address
5402 TIFFIN AVE, CASTALIA, OH 44824

Signing Officer

Name
Linda Hillenbrand
Title
President
Phone
4196845465
Signed
2018-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Cunningham & Associates
Address
60 EAGLE VALLEY CT, BROADVIEW HEIGHTS, OH 44147-2982
Preparer
Tanhan Hicks
Phone
4407171350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,533 postage 73 bank fees 239 board 93,020 veterinarian 14,107 supplements 843 repair & maintenance 23 supplies 1,683 licenses 4,169 fundraising expense 8,223 trucking expense 1,800 non-investment depreciation 3,258 total 128,971”

Form 990-ez, Part II, Line 24

“10,180 10,180 less accumulated depreciation 2,036 5,294 total 8,144 4,886”

Form 990-ez, Part III, Line 31

“HORSE RESCUE”

Raw XML Appendix128 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/PersonNm0LINDA HILLENBRAND
IRS990EZ/BooksInCareOfDetail/PhoneNum04192715402
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05402 TIFFIN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASTALIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044824
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02966
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6007
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07852
IRS990EZ/GrossReceiptsAmt0123689
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07852
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA HILLENBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY SUE POPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08144
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04886
IRS990EZ/OtherExpensesTotalAmt0128971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SAVE AND RESCUE HORSES
IRS990EZ/ProgramServiceRevenueAmt0123689
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSE RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HORSE RESCUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129696
IRS990EZ/TotalProgramServiceExpensesAmt0118903
IRS990EZ/TotalRevenueAmt0123689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0123689
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020000
IRS990ScheduleA/TotalSupportAmt020000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,533 POSTAGE 73 BANK FEES 239 BOARD 93,020 VETERINARIAN 14,107 SUPPLEMENTS 843 REPAIR & MAINTENANCE 23 SUPPLIES 1,683 LICENSES 4,169 FUNDRAISING EXPENSE 8,223 TRUCKING EXPENSE 1,800 NON-INVESTMENT DEPRECIATION 3,258 TOTAL 128,971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt110,180 10,180 LESS ACCUMULATED DEPRECIATION 2,036 5,294 TOTAL 8,144 4,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSE RESCUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA HILLENBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04196845465
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KLS EQUINE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0KLSE
ReturnHeader/Filer/EIN0271902423
ReturnHeader/Filer/PhoneNum04196845465
ReturnHeader/Filer/USAddress/AddressLine1Txt05402 TIFFIN AVE
ReturnHeader/Filer/USAddress/CityNm0CASTALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044824
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05F8B07C59C2D38FA36A0E780ABCD885BC6D06811
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F8B07C59C2D38FA36A0E780ABCD885BC6D06811
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.130.6.150
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:33:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383349378
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUNNINGHAM & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 EAGLE VALLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROADVIEW HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441472982
ReturnHeader/PreparerPersonGrp/PhoneNum04407171350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TANHAN HICKS
ReturnHeader/ReturnTs02018-02-07T15:33:52-05:00
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
$7,852
Liabilities
-
Net assets
$7,852
Revenue
$123,689
Expenses
$129,696
Net income
-$6,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$3.51$3.48$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$4.62$4.67$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$6.06$6.16$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$4.87$4.87$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.64$2.46$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.52$2.56$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$2.01$1.91$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.24$1.30$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.35$1.23$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.93$0.92$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits