Civic Intelligence

Northwest Equine Stewardship Center

EIN 32-0262442 • 501(c)3 • Monroe, WA

Profile

Provide veterinary care to equines in rescue programs.

21712 230th Street SEMonroe, WA 98272

www.nwesc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

1st percentile

-9896%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

96th percentile

$38,341

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.4% of source-year revenue.

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

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Down

$0

Down $64,077 (-100%) from 2018

Liabilities

Down

$0

Down $150 (-100%) from 2018

Net Assets

Down

$0

Down $63,927 (-100%) from 2018

Revenue

Down

$646

Down $60,846 (-99%) from 2018

Expenses

Down

$64,573

Down $36,483 (-36%) from 2018

Net Income

Down

-$63,927

Down $24,363 (-62%) from 2018

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $68,616Liabilities 2014: $0Net Assets 2014: $68,6162014Assets 2015: $75,368Liabilities 2015: $0Net Assets 2015: $75,3682015Assets 2016: $109,873Liabilities 2016: $0Net Assets 2016: $109,8732016Assets 2017: $103,491Liabilities 2017: $0Net Assets 2017: $103,4912017Assets 2018: $64,077Liabilities 2018: $150Net Assets 2018: $63,9272018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2014: $74,459Expenses 2014: $41,823Net Income 2014: $32,6362014Revenue 2015: $44,769Expenses 2015: $38,017Net Income 2015: $6,7522015Revenue 2016: $111,409Expenses 2016: $76,904Net Income 2016: $34,5052016Revenue 2017: $81,398Expenses 2017: $87,780Net Income 2017: -$6,3822017Revenue 2018: $61,492Expenses 2018: $101,056Net Income 2018: -$39,5642018Revenue 2019: $646Expenses 2019: $64,573Net Income 2019: -$63,9272019

Highlighted filing

2019

Revenue$646
Expenses$64,573
Net Income-$63,927

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to May 9, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$646
Mission and Program Overview

Mission

The organization prior to 2019 provided veterinary care to equines in rescue programs.

Program Services

DescriptionGrantsExpenses
IN THE PAST, THE ORGANIZATION PROVIDED VETERINARY CARE TO EQUINES IN RESCUE PROGRAMS AND LOW INCOME FAMILIES, BUT THE ORGANIZATION STOPPED PROVIDING THE SERVICES IN 2019 DUE TO THE BOARD OF DIRECTORS DETERMINING IT WAS IN THE BEST INTEREST OF THE ORGANIZATION TO DISSOLVE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM SGROExecutive DirectorFT$0--
TRISH NEWELLBoard PresidentPT$0--
LISA MILLERBoard Treasurer & SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Equine Stewardship Center
EIN
32-0262442
Phone
2066585027
Address
21712 230TH STREET SE, MONROE, WA 98272

Signing Officer

Name
Kim Sgro
Title
Executive Director
Phone
4252838307
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Linda M Teachout CPA Pllc
Address
P O BOX 55609, SHORELINE, WA 98155-0609
Preparer
Linda M Teachout
Phone
2064361158
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: refunds. Amount: 269. Description: refund of web hosting costs. Amount: 65. Description: paypal account. Amount: 312. Total to form 990-ez, line 8: 646.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: paypal fees. Amount: 4. Description: insurance d & o. Amount: 563. Description: donation to pasado safe haven of all fixed assets. Amount: 18,993. Description: distribution of donations. Amount: 36,482. Description: telephone and internet. Amount: 56. Description: postage and supplies. Amount: 40. Total to form 990-ez, line 16: 56,138.

Form 990-ez, Part II, Line 24 - Other Assets

Description: shed. Beg. Of year amount: 1,605. End of year amount: 0. Description: pasture shelters. Beg. Of year amount: 7,156. End of year amount: 0. Description: furniture and equipment. Beg. Of year amount: 200. End of year amount: 0. Description: covered round pen. Beg. Of year amount: 10,032. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: coco designated donation. Beg. Of year amount: 150. End of year amount: 0.

Raw XML Appendix192 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/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt064573
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS ADOPTED ARTICLES OF DISSOLUTION BY A MAJORITY VOTE ON NOVEMBER 28, 2018 AND THE SECRETARY OF STATE OFFICIALLY FILED THE ARTICLES OF DISSOLUTION ON MAY 9, 2019.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt086600
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IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0COVERED ROUND PEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SHED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2PASTURE SHELTERS
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PASADO'S SAFE HAVEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2PASADO'S SAFE HAVEN
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22019-04-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COST OF ASSET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0P O BOX 171
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1P O BOX 171
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2P O BOX 171
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2SULTAN
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REFUNDS. AMOUNT: 269. DESCRIPTION: REFUND OF WEB HOSTING COSTS. AMOUNT: 65. DESCRIPTION: PAYPAL ACCOUNT. AMOUNT: 312. TOTAL TO FORM 990-EZ, LINE 8: 646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYPAL FEES. AMOUNT: 4. DESCRIPTION: INSURANCE D & O. AMOUNT: 563. DESCRIPTION: DONATION TO PASADO SAFE HAVEN OF ALL FIXED ASSETS. AMOUNT: 18,993. DESCRIPTION: DISTRIBUTION OF DONATIONS. AMOUNT: 36,482. DESCRIPTION: TELEPHONE AND INTERNET. AMOUNT: 56. DESCRIPTION: POSTAGE AND SUPPLIES. AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 16: 56,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SHED. BEG. OF YEAR AMOUNT: 1,605. END OF YEAR AMOUNT: 0. DESCRIPTION: PASTURE SHELTERS. BEG. OF YEAR AMOUNT: 7,156. END OF YEAR AMOUNT: 0. DESCRIPTION: FURNITURE AND EQUIPMENT. BEG. OF YEAR AMOUNT: 200. END OF YEAR AMOUNT: 0. DESCRIPTION: COVERED ROUND PEN. BEG. OF YEAR AMOUNT: 10,032. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: COCO DESIGNATED DONATION. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM SGRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04252838307
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST EQUINE STEWARDSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0320262442
ReturnHeader/Filer/PhoneNum02066585027
ReturnHeader/Filer/USAddress/AddressLine1Txt021712 230TH STREET SE
ReturnHeader/Filer/USAddress/CityNm0MONROE
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ReturnHeader/Filer/USAddress/ZIPCd098272
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.47.69
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ReturnHeader/FilingSecurityInformation/IPTm014:36:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273454094
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 55609
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHORELINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0981550609
ReturnHeader/PreparerPersonGrp/PhoneNum02064361158
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M TEACHOUT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-12T16:11:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-05-09
ReturnHeader/TaxYr02019

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