The Golden Carrot

990EZ • Fiscal year 2013 • EIN 33-0802619

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile WWW.THEGOLDENCARROT.ORG

44700 Tule Canyon Rd92539

(951) 763-0800

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.7%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

45%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

10.0%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$36,552

Up $11,294 (+45%) from 2012

Net Assets

$36,552

Up $11,294 (+45%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin64th percentile

Revenue

$116,852

Up $10,598 (+10.0%) from 2012

Expenses

$105,558

Up $11,321 (+12%) from 2012

Net Income

Down

$11,294

Down $723 (-6.0%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$36,552

Liabilities$0

Net Assets$36,552

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$116,852

Expenses$105,558

Net Income$11,294

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 14, 2014
Return Version: 2013v3.1
Gross Receipts: $116,852

Mission and Program Overview

Mission

Rescuing displaced and lost horses

Program Services

Description	Grants	Expenses
RESCUE HORSES THAT HAVE BEEN LOST OR ABANDON IN THE AREA ALL MAINTAIN THEM TILL A NEW HOME IS FOUND OR LOCAL AUTHORIES TAKE THEM	-	$100,820
TEACH LOCAL CHILDREN THE PROPER CARE OF HORSES SO HARM DOES NOT COME TO HORSES	-	$1,025

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CASEY OCONNER	Pressec	PT	$0	-	-
AMBER NIGHTOWER	Vice President	-	$0	-	-
LAURIE HENKEL	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 33-0802619

Signing Officer

Name: Casey Oconner
Title: Pressec
Phone: 9517630800
Signed: 2014-05-14
Discuss with paid preparer: Yes

Preparer

Preparer: Dee Kirtley
Phone: 5625959819

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,858BANK FEES AND BUSINESS FEES 2,605TRANSPORTING HORSES 1,428SUPPLIES and CARE EXP 91,296DISPOSAL 2,543REPAIR AND MAINTENANCE 2,672ADVERTISING 1,025”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 7,616 7,012EQUIPMENT NET VALUE 0 11,142”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CASEY OCONNER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9517630800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	44700 TULE CANYON RD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ANZA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	92539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	17642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	18398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	116852
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	11294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	315
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	36552
IRS990EZ/GrossReceiptsAmt	0	116852
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	36552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	25258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	36552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CASEY OCONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	AMBER NIGHTOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LAURIE HENKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESSEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	7616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	18154
IRS990EZ/OtherExpensesTotalAmt	0	103427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RESCUING DISPLACED AND LOST HORSES
IRS990EZ/PrintingPublicationsPostageAmt	0	1816
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	RESCUE HORSES THAT HAVE BEEN LOST OR ABANDON IN THE AREA ALL MAINTAIN THEM TILL A NEW HOME IS FOUND OR LOCAL AUTHORIES TAKE THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	TEACH LOCAL CHILDREN THE PROPER CARE OF HORSES SO HARM DOES NOT COME TO HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	100820
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	1025
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	105558
IRS990EZ/TotalProgramServiceExpensesAmt	0	101845
IRS990EZ/TotalRevenueAmt	0	116852
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.THEGOLDENCARROT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	116852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	106475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	90301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	64297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	61615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	439540
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	439540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	116852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	106475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	90301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	64297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	61615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	439540
IRS990ScheduleA/TotalSupportAmt	0	439540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountDepreciation from 4562 1,858BANK FEES AND BUSINESS FEES 2,605TRANSPORTING HORSES 1,428SUPPLIES and CARE EXP 91,296DISPOSAL 2,543REPAIR AND MAINTENANCE 2,672ADVERTISING 1,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearINVENTORY 7,616 7,012EQUIPMENT NET VALUE 0 11,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CASEY OCONNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESSEC
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9517630800
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE GOLDEN CARROT
ReturnHeader/Filer/BusinessNameControlTxt	0	GOLD
ReturnHeader/Filer/EIN	0	330802619
ReturnHeader/Filer/USAddress/AddressLine1	0	44700 TULE CANYON RD
ReturnHeader/Filer/USAddress/City	0	ANZA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	92539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	912145830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CITA ONE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2481 PACIFIC AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LONG BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	908062953
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5625959819
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DEE KIRTLEY
ReturnHeader/ReturnTs	0	2014-05-14T15:21:10-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,552
Liabilities: $0
Net assets: $36,552
Revenue: $116,852
Expenses: $105,558
Net income: $11,294

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$0.99	$1.01	$0.03
2023Detailed filing. Detailed filing data is available for this year.	$1.25	$0.00	$1.25	$0.82	$0.83	$0.01
2022Detailed filing. Detailed filing data is available for this year.	$1.26	$0.00	$1.26	$1.17	$1.34	$0.16
2021Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.81	$0.88	$0.07
2020Detailed filing. Detailed filing data is available for this year.	$1.50	$0.00	$1.50	$0.90	$1.17	$0.27
2019Detailed filing. Detailed filing data is available for this year.	$1.77	$0.00	$1.77	$1.06	$0.94	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$1.66	$0.00	$1.66	$1.18	$1.20	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.67	$0.00	$1.67	$1.70	$1.08	$0.62
2016Detailed filing. Detailed filing data is available for this year.	$1.06	$0.00	$1.06	$1.28	$0.92	$0.37
2015Detailed filing. Detailed filing data is available for this year.	$0.69	$0.00	$0.69	$1.37	$1.17	$0.20
2014Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$1.39	$1.26	$0.13
2013Detailed filing. Detailed filing data is available for this year.	$0.37	$0.00	$0.37	$1.17	$1.06	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.00	$0.25	$1.06	$0.94	$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13		$0.13	$0.90	$0.80	$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03		$0.03	$0.64	$0.68	$0.04