Civic Intelligence

Northwest Equine Stewardship Center

990EZ • Fiscal year 2015 • EIN 32-0262442

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 19, 2016

P O Box 1324Monroe, WA 98272

(206) 940-8589

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.8%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$75,368

Up $6,752 (+9.8%) from 2014

Net Assets

Up

$75,368

Up $6,752 (+9.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$44,769

Down $29,690 (-40%) from 2014

Expenses

Down

$38,017

Down $3,806 (-9.1%) from 2014

Net Income

Down

$6,752

Down $25,884 (-79%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$75,368
Liabilities$0
Net Assets$75,368

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$44,769
Expenses$38,017
Net Income$6,752
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 19, 2016
Return Version
2015v2.1
Gross Receipts
$44,769
Mission and Program Overview

Mission

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

Provide veterinary care to equines in rescue programs.

Program Services

DescriptionGrantsExpenses
PROVIDED VETERINARY CARE TO EQUINES IN RESCUE PROGRAMS.$0$38,017
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HANNAH MUELLERVice PresidentPT$0--
KIM SGRODirectorPT$0--
RITA LAWSTreasurerPT$0--
RITA MORGANSecretaryPT$0--
JENNIFER WARMKEPresidentPT$0--
EMILY BULLARDDirectorPT$0--
LINDA DUNKDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Northwest Equine Stewardship Center
EIN
32-0262442
Phone
2069408589
Address
P O BOX 1324, MONROE, WA 98272

Signing Officer

Name
Jennifer Warmke
Title
President
Phone
2069408589
Signed
2016-02-19
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: tack sale. Amount: 1,198. Description: workplace giving programs. Amount: 10,805. Description: holiday bazaar. Amount: 5,416. Description: giving tuesday. Amount: 1,335. Description: 2015 hay raffle. Amount: 700. Description: education series. Amount: 940. Description: other income. Amount: 1,672. Description: sales of donated items. Amount: 840. Description: rebates/giving programs. Amount: 115. Description: monthly sponsorship. Amount: 1,930. Description: fund drive. Amount: 58. Description: 2014 hay raffle. Amount: 690. Description: open house. Amount: 1,905. Description: other reimbursements. Amount: 265. Total to form 990-ez, line 8: 27,869.

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

Description: contracted executive director. Amount: 11,669. Description: castration clinic. Amount: 300. Description: open house expense. Amount: 257. Description: paypal fees. Amount: 274. Description: event expense. Amount: 520. Description: insurance d & 0. Amount: 2,682. Description: volunteer expenses. Amount: 150. Description: supplies. Amount: 32. Description: phone and internet. Amount: 420. Description: bank fee. Amount: 95. Description: trailer insurance. Amount: 40. Description: licensing. Amount: 50. Description: sales tax paid. Amount: 25. Description: feed. Amount: 38. Description: barn supplies. Amount: 517. Description: veterinary expense. Amount: 153. Total to form 990-ez, line 16: 17,222.

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

Description: shed. Beg. Of year amount: 1,605. End of year amount: 1,605. Description: pasture shelters. Beg. Of year amount: 7,156. End of year amount: 7,156.

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHWEST EQUINE STEWARDSHIP CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum02069408589
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09812 215TH AVENUE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SNOHOMISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098290
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066607
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016600
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt06752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075368
IRS990EZ/GrossReceiptsAmt044769
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075368
IRS990EZ/OccupancyRentUtltsAndMaintAmt019228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HANNAH MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM SGRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RITA LAWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RITA MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER WARMKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EMILY BULLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA DUNK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08761
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08761
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt017222
IRS990EZ/OtherRevenueTotalAmt027869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VETERINARY CARE TO EQUINES IN RESCUE PROGRAMS.
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED VETERINARY CARE TO EQUINES IN RESCUE PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038017
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038017
IRS990EZ/TotalProgramServiceExpensesAmt038017
IRS990EZ/TotalRevenueAmt044769
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NWESC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0206563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0206563
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043007
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0206563
IRS990ScheduleA/TotalSupportAmt0206563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TACK SALE. AMOUNT: 1,198. DESCRIPTION: WORKPLACE GIVING PROGRAMS. AMOUNT: 10,805. DESCRIPTION: HOLIDAY BAZAAR. AMOUNT: 5,416. DESCRIPTION: GIVING TUESDAY. AMOUNT: 1,335. DESCRIPTION: 2015 HAY RAFFLE. AMOUNT: 700. DESCRIPTION: EDUCATION SERIES. AMOUNT: 940. DESCRIPTION: OTHER INCOME. AMOUNT: 1,672. DESCRIPTION: SALES OF DONATED ITEMS. AMOUNT: 840. DESCRIPTION: REBATES/GIVING PROGRAMS. AMOUNT: 115. DESCRIPTION: MONTHLY SPONSORSHIP. AMOUNT: 1,930. DESCRIPTION: FUND DRIVE. AMOUNT: 58. DESCRIPTION: 2014 HAY RAFFLE. AMOUNT: 690. DESCRIPTION: OPEN HOUSE. AMOUNT: 1,905. DESCRIPTION: OTHER REIMBURSEMENTS. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 8: 27,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACTED EXECUTIVE DIRECTOR. AMOUNT: 11,669. DESCRIPTION: CASTRATION CLINIC. AMOUNT: 300. DESCRIPTION: OPEN HOUSE EXPENSE. AMOUNT: 257. DESCRIPTION: PAYPAL FEES. AMOUNT: 274. DESCRIPTION: EVENT EXPENSE. AMOUNT: 520. DESCRIPTION: INSURANCE D & 0. AMOUNT: 2,682. DESCRIPTION: VOLUNTEER EXPENSES. AMOUNT: 150. DESCRIPTION: SUPPLIES. AMOUNT: 32. DESCRIPTION: PHONE AND INTERNET. AMOUNT: 420. DESCRIPTION: BANK FEE. AMOUNT: 95. DESCRIPTION: TRAILER INSURANCE. AMOUNT: 40. DESCRIPTION: LICENSING. AMOUNT: 50. DESCRIPTION: SALES TAX PAID. AMOUNT: 25. DESCRIPTION: FEED. AMOUNT: 38. DESCRIPTION: BARN SUPPLIES. AMOUNT: 517. DESCRIPTION: VETERINARY EXPENSE. AMOUNT: 153. TOTAL TO FORM 990-EZ, LINE 16: 17,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SHED. BEG. OF YEAR AMOUNT: 1,605. END OF YEAR AMOUNT: 1,605. DESCRIPTION: PASTURE SHELTERS. BEG. OF YEAR AMOUNT: 7,156. END OF YEAR AMOUNT: 7,156.
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
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WARMKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02069408589
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST EQUINE STEWARDSHIP CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0320262442
ReturnHeader/Filer/PhoneNum02069408589
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1324
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098272
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273454094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA M TEACHOUT CPA PLLC
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/ReturnTs02016-03-05T12:55:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings