Civic Intelligence

Laughing Pony Rescue Inc.

990EZ • Fiscal year 2016 • EIN 27-2914210

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileWWW.LAUGHINGPONYRESCUE.COM
PO Box 32Rancho Santa Fe, CA 92067

(619) 920-2313

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

72nd percentile

16%

Higher net margin than 72% 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

86th percentile

55%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$51,358

Up $18,226 (+55%) from 2015

Net Assets

Up

$30,098

Up $18,534 (+160%) from 2015

Liabilities

Down

$21,260

Down $308 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin72nd percentile

Revenue

Down

$119,339

Down $1,025 (-0.9%) from 2015

Expenses

Down

$100,805

Down $24,993 (-20%) from 2015

Net Income

Up

$18,534

Up $23,968 (+441%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2014: $17,998Liabilities 2014: $1,000Net Assets 2014: $16,9982014Assets 2015: $33,132Liabilities 2015: $21,568Net Assets 2015: $11,5642015Assets 2016: $51,358Liabilities 2016: $21,260Net Assets 2016: $30,0982016Assets 2017: $51,654Liabilities 2017: $24,718Net Assets 2017: $26,9362017Assets 2018: $36,920Liabilities 2018: $15,320Net Assets 2018: $21,6002018Assets 2019: $92,635Liabilities 2019: $39,953Net Assets 2019: $52,6822019Assets 2020: $190,981Liabilities 2020: $69,792Net Assets 2020: $121,1892020Assets 2021: $145,381Liabilities 2021: $74,659Net Assets 2021: $70,7222021Assets 2022: $111,502Liabilities 2022: $69,715Net Assets 2022: $41,7872022Assets 2023: $131,167Liabilities 2023: $66,232Net Assets 2023: $64,9352023Assets 2024: $170,386Liabilities 2024: $61,330Net Assets 2024: $109,0562024

Highlighted filing

2016

Assets$51,358
Liabilities$21,260
Net Assets$30,098
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2014: $83,657Expenses 2014: $76,138Net Income 2014: $7,5192014Revenue 2015: $120,364Expenses 2015: $125,798Net Income 2015: -$5,4342015Revenue 2016: $119,339Expenses 2016: $100,805Net Income 2016: $18,5342016Revenue 2017: $130,642Expenses 2017: $133,804Net Income 2017: -$3,1622017Revenue 2018: $157,857Expenses 2018: $163,193Net Income 2018: -$5,3362018Revenue 2019: $293,213Expenses 2019: $262,131Net Income 2019: $31,0822019Revenue 2020: $388,998Expenses 2020: $320,491Net Income 2020: $68,5072020Revenue 2021: $264,446Expenses 2021: $314,913Net Income 2021: -$50,4672021Revenue 2022: $297,508Expenses 2022: $326,443Net Income 2022: -$28,9352022Revenue 2023: $316,675Expenses 2023: $284,335Net Income 2023: $32,3402023Revenue 2024: $346,691Expenses 2024: $304,956Net Income 2024: $41,7352024

Highlighted filing

2016

Revenue$119,339
Expenses$100,805
Net Income$18,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$126,306
Mission and Program Overview

Mission

The organization is dedicated to the rescue and rehabilitation of unwanted and abused horses of all breeds.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RESCUES, REHABILITATES, AND PUTS HORSES UP FOR ADOPTION OR SPONSORSHIP$64,836-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CELIA SCIACCAPresidentFT$0--
NANCY PRIESTLYDirectorPT$0--
KATHY SZEYLLERTreasurerPT$0--
JEN STAHLVice PresidentPT$0--
GLORIA JOHNSTONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,014$15,603$6,967$8,636
Total Events$26,014$15,603$6,967$8,636
Filing and Contact Details

Filer

Filer Name
Laughing Pony Rescue Inc
EIN
27-2914210
Phone
6199202313
Address
PO BOX 32, RANCHO SANTA FE, CA 92067

Signing Officer

Name
Celia Sciacca
Title
President
Signed
2017-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Miller and Willits Accountants Inc
Address
1012 SECOND STREETSUITE 200, ENCINITAS, CA 92024
Preparer
Clayton S Willits
Phone
7609432323
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $461”

Other Expenses.1002

“Office Expenses $1277”

Other Expenses.1008

“Interest $3414”

Other Expenses.1009

“Depreciation $3062”

Other Expenses.1

“FEED $25058”

Other Expenses.2

“UTILITIES $16974”

Other Expenses.3

“VET SERVICES $11625”

Other Expenses.4

“Property improvements $8022”

Other Expenses.5

“Aspca euthanization grant $6420”

Other Expenses.6

“FARRIER $5565”

Other Expenses.7

“AUTO EXPENSES $3098”

Other Expenses.8

“BOARD & TRAINING $2225”

Other Expenses.9

“RESCUE FEES $2110”

Other Expenses.10

“BARN SUPPLIES $1970”

Other Expenses.11

“Repairs & maintenance $1641”

Other Expenses.12

“INSURANCE $1084”

Other Expenses.13

“BUSINESS LICENSES $980”

Other Expenses.14

“TELEPHONE $913”

Other Expenses.15

“BANK SERVICE CHARGE $806”

Other Expenses.16

“DUES & MEMBERSHIPS $414”

Other Expenses.17

“HORSE TRANSPORT $200”

Other Expenses.18

“MISCELLANEOUS $171”

Other Assets.1002

“Furniture and Fixtures - Beginning $5397 Furniture and Fixtures - Ending $4318”

Other Assets.1003

“Machinery and Equipment - Beginning $8500 Machinery and Equipment - Ending $17830”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $21568 Unsecured Notes and Loans Payable - Ending $21260”

Raw XML Appendix212 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEN STAHL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt013897
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IRS990EZ/OtherExpensesTotalAmt097490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION IS DEDICATED TO THE RESCUE AND REHABILITATION OF UNWANTED AND ABUSED HORSES OF ALL BREEDS.
IRS990EZ/ProgramServiceRevenueAmt05175
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064836
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt08636
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06675
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0310824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $3414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED $25058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $16974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VET SERVICES $11625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROPERTY IMPROVEMENTS $8022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASPCA EUTHANIZATION GRANT $6420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FARRIER $5565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AUTO EXPENSES $3098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOARD & TRAINING $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RESCUE FEES $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BARN SUPPLIES $1970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE $1641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15INSURANCE $1084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS LICENSES $980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE $913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18BANK SERVICE CHARGE $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DUES & MEMBERSHIPS $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HORSE TRANSPORT $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISCELLANEOUS $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $5397 Furniture and Fixtures - Ending $4318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $8500 Machinery and Equipment - Ending $17830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Unsecured Notes and Loans Payable - Beginning $21568 Unsecured Notes and Loans Payable - Ending $21260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.17
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA SCIACCA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAUGHING PONY RESCUE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAUG
ReturnHeader/Filer/EIN0272914210
ReturnHeader/Filer/PhoneNum06199202313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 32
ReturnHeader/Filer/USAddress/CityNm0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092067
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLER AND WILLITS ACCOUNTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 SECOND STREETSUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENCINITAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07609432323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLAYTON S WILLITS
ReturnHeader/ReturnTs02017-05-22T11:52:58-07:00
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
$51,358
Liabilities
$21,260
Net assets
$30,098
Revenue
$119,339
Expenses
$100,805
Net income
$18,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.61$1.09$3.47$3.05$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.66$0.65$3.17$2.84$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.70$0.42$2.98$3.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.75$0.71$2.64$3.15$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.70$1.21$3.89$3.20$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.40$0.53$2.93$2.62$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$1.58$1.63$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.21$0.30$1.19$1.01$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.22$0.12$1.20$1.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.84$0.76$0.08