Civic Intelligence

Laughing Pony Rescue Inc.

990 • Fiscal year 2019 • EIN 27-2914210

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 27, 2020

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

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$92,635

Up $55,715 (+151%) from 2018

Net Assets

Up

$52,682

Up $31,082 (+144%) from 2018

Liabilities

Up

$39,953

Up $24,633 (+161%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$293,213

Up $135,356 (+86%) from 2018

Expenses

Up

$262,131

Up $98,938 (+61%) from 2018

Net Income

Up

$31,082

Up $36,418 (+682%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$92,635
Liabilities$39,953
Net Assets$52,682
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$293,213
Expenses$262,131
Net Income$31,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 27, 2020
Return Version
2019v5.0
Gross Receipts
$293,213
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,864$74,956▲ $55,092
Land, Buildings, and Equipment, Net$17,056$17,679▲ $623
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$36,920$92,635▲ $55,715
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$15,320$39,953▲ $24,633
Total Liabilities$15,320$39,953▲ $24,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,600$52,682▲ $31,082
Total Net Assets Fund Balance$21,600$52,682▲ $31,082
Total Liabilities and Net Assets / Fund Balance$36,920$92,635▲ $55,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,519$12,358$27,877
Other Land Buildings$2,160$5,395$7,555
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Celia SciaccaPresident
Katherine DecorurtVice President
Frank SciaccaDirector
Jennifer StahlSecretary
Lea WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240,303
Program Service Revenue
$52,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,396
Change in Net Assets
$31,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,131
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
All Other Expenses$57,658$21,107-$78,765
Other Expenses$21,990$21,841-$21,841
Occupancy-$9,000-$9,000
Fees for Services Accounting-$5,550-$5,550
Depreciation Depletion-$4,706-$4,706
Fees for Services Other-$1,110-$1,110
Office Expenses-$596-$596
Interest-$574-$574
Total Functional Expenses$197,647$64,484$0$262,131
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2020-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Sciacca
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Willits & Madden PC
Address
1012 2nd Street Ste 200, Encinitas, CA 92024
Preparer
Clayton S Willits
Phone
7609432323
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTO EXPENSES: Column (A) - Total = $11675; Column (B) - Program Services = $0; Column (C) - Management & General = $11675; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES & FEES: Column (A) - Total = $2137; Column (B) - Program Services = $0; Column (C) - Management & General = $2137; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BARN SUPPLIES: Column (A) - Total = $7134; Column (B) - Program Services = $7134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD & TRAINING: Column (A) - Total = $5142; Column (B) - Program Services = $5142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DUES & MEMBERSHIPS: Column (A) - Total = $409; Column (B) - Program Services = $0; Column (C) - Management & General = $409; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FARRIER: Column (A) - Total = $10070; Column (B) - Program Services = $10070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HORSE DISPOSAL: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HORSE TRANSPORT: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $3830; Column (B) - Program Services = $0; Column (C) - Management & General = $3830; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $888; Column (B) - Program Services = $0; Column (C) - Management & General = $888; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RANCH LABOR: Column (A) - Total = $8010; Column (B) - Program Services = $8010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SALES TAX: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VET SERVICES: Column (A) - Total = $21196; Column (B) - Program Services = $21196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VET SUPPLIES: Column (A) - Total = $4690; Column (B) - Program Services = $4690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 432 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
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IRS990/OtherExpensesGrp/ProgramServicesAmt067143
IRS990/OtherExpensesGrp/ProgramServicesAmt150856
IRS990/OtherExpensesGrp/ProgramServicesAmt221990
IRS990/OtherExpensesGrp/TotalAmt067143
IRS990/OtherExpensesGrp/TotalAmt150856
IRS990/OtherExpensesGrp/TotalAmt221990
IRS990/OtherExpensesGrp/TotalAmt321841
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0119704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0713109
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120364
IRS990ScheduleA/Total509Grp/TotalAmt0810840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0154024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027877
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07555
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017679
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AUTO EXPENSES: Column (A) - Total = $11675; Column (B) - Program Services = $0; Column (C) - Management & General = $11675; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES & FEES: Column (A) - Total = $2137; Column (B) - Program Services = $0; Column (C) - Management & General = $2137; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BARN SUPPLIES: Column (A) - Total = $7134; Column (B) - Program Services = $7134; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BOARD & TRAINING: Column (A) - Total = $5142; Column (B) - Program Services = $5142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & MEMBERSHIPS: Column (A) - Total = $409; Column (B) - Program Services = $0; Column (C) - Management & General = $409; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FARRIER: Column (A) - Total = $10070; Column (B) - Program Services = $10070; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19HORSE DISPOSAL: Column (A) - Total = $816; Column (B) - Program Services = $816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HORSE TRANSPORT: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSURANCE: Column (A) - Total = $3830; Column (B) - Program Services = $0; Column (C) - Management & General = $3830; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS: Column (A) - Total = $58; Column (B) - Program Services = $0; Column (C) - Management & General = $58; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Postage and Shipping: Column (A) - Total = $888; Column (B) - Program Services = $0; Column (C) - Management & General = $888; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24RANCH LABOR: Column (A) - Total = $8010; Column (B) - Program Services = $8010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25SALES TAX: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26VET SERVICES: Column (A) - Total = $21196; Column (B) - Program Services = $21196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27VET SUPPLIES: Column (A) - Total = $4690; Column (B) - Program Services = $4690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28WEBSITE: Column (A) - Total = $2100; Column (B) - Program Services = $0; Column (C) - Management & General = $2100; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0240303
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197647
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IRS990/TotalLiabilitiesEOYAmt039953
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IRS990/TotalLiabilitiesGrp/EOYAmt039953
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IRS990/TotalProgramServiceExpensesAmt0197647
IRS990/TotalProgramServiceRevenueAmt052910
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293213
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092635
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IRS990/USAddress/AddressLine1Txt0PO BOX 32
IRS990/USAddress/CityNm0RANCHO SANTA FE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,635
Liabilities
$39,953
Net assets
$52,682
Revenue
$293,213
Expenses
$262,131
Net income
$31,082
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