Civic Intelligence

R & R New Options Equine Inc.

990EZ • Fiscal year 2015 • EIN 37-1653682

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

Organization Profile
PO Box 2126Gresham, OR 97030

(503) 341-3626

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

56th percentile

5.8%

Higher net margin than 56% 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

94th percentile

170%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,818

Up $3,664 (+170%) from 2014

Net Assets

$5,818

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $2,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$62,978

Down $4,493 (-6.7%) from 2014

Expenses

Down

$59,314

Down $9,802 (-14%) from 2014

Net Income

Up

$3,664

Up $5,309 (+323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $1,625Liabilities 2012: $0Net Assets 2012: $1,6252012Assets 2013: $1,799Liabilities 2013: $0Net Assets 2013: $1,7992013Assets 2014: $2,154Liabilities 2014: $2,0002014Assets 2015: $5,818Liabilities 2015: $0Net Assets 2015: $5,8182015Assets 2016: $3,166Liabilities 2016: $0Net Assets 2016: $3,1662016Assets 2017: $12,716Liabilities 2017: $0Net Assets 2017: $12,7162017Assets 2018: $13,418Liabilities 2018: $0Net Assets 2018: $13,4182018Assets 2019: $3,250Liabilities 2019: $0Net Assets 2019: $3,2502019Assets 2020: $15,363Liabilities 2020: $0Net Assets 2020: $15,3632020Assets 2021: $1,659Liabilities 2021: $0Net Assets 2021: $1,6592021Assets 2022: $1,185Liabilities 2022: $0Net Assets 2022: $1,1852022Assets 2023: $3,459Liabilities 2023: $0Net Assets 2023: $3,4592023Assets 2024: $3,118Liabilities 2024: $0Net Assets 2024: $3,1182024

Highlighted filing

2015

Assets$5,818
Liabilities$0
Net Assets$5,818
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2012: $47,609Expenses 2012: $45,984Net Income 2012: $1,6252012Revenue 2013: $68,230Expenses 2013: $68,056Net Income 2013: $1742013Revenue 2014: $67,471Expenses 2014: $69,116Net Income 2014: -$1,6452014Revenue 2015: $62,978Expenses 2015: $59,314Net Income 2015: $3,6642015Revenue 2016: $65,235Expenses 2016: $67,887Net Income 2016: -$2,6522016Revenue 2017: $71,877Expenses 2017: $62,327Net Income 2017: $9,5502017Revenue 2018: $78,461Expenses 2018: $77,759Net Income 2018: $7022018Revenue 2019: $71,526Expenses 2019: $81,694Net Income 2019: -$10,1682019Revenue 2020: $92,606Expenses 2020: $80,493Net Income 2020: $12,1132020Revenue 2021: $36,498Expenses 2021: $50,202Net Income 2021: -$13,7042021Revenue 2022: $88,921Expenses 2022: $89,395Net Income 2022: -$4742022Revenue 2023: $73,256Expenses 2023: $70,982Net Income 2023: $2,2742023Revenue 2024: $91,848Expenses 2024: $92,189Net Income 2024: -$3412024

Highlighted filing

2015

Revenue$62,978
Expenses$59,314
Net Income$3,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$62,978
Mission and Program Overview

Mission

Supply safe environment for equines

Program Services

DescriptionGrantsExpenses
Supply a safe secure nuturing environment for equine and persons in need whether that need be physical mental or spiritual-$59,315
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE ROACHExecutive DirectorFT$0--
CHRISTINA FABIANVice President-$0--
KAREN SHAWChairmanFT$0--
RHONDA HUGHESBoard MemberPT$0--
KATHY RAYMONDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
R&r New Options Equine
EIN
37-1653682
Address
PO BOX 2126, Gresham, OR 97030

Signing Officer

Name
Karey Miline
Title
Treasurer
Phone
5033413626
Signed
2016-02-12
Discuss with paid preparer
No

Preparer

Firm
DDP Services Inc
Address
PO Box 157, Boring, OR 97009
Preparer
DeWayne Page
Phone
5036631038
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 84Chiropractic 200Dues 60Farrier 5,798Feed 11,089Fuel 1,204Haul In Fees 100Hay 12,803Marketing 2,780Meals 216Office 700Repairs 838Supplies 4,594Tax and Licenses 95Utilities 910Veterinarian 4,024”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREY MILNE
IRS990EZ/BooksInCareOfDetail/PhoneNum05033413626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gresham
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011544
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0445
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02154
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05818
IRS990EZ/FundraisingGrossIncomeAmt0378
IRS990EZ/GrossReceiptsAmt062978
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02154
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05818
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02154
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05818
IRS990EZ/OccupancyRentUtltsAndMaintAmt013374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINA FABIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RHONDA HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045495
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supply safe environment for equines
IRS990EZ/ProgramServiceRevenueAmt051056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supply a safe secure nuturing environment for equine and persons in need whether that need be physical mental or spiritual
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059315
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0378
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059314
IRS990EZ/TotalProgramServiceExpensesAmt059315
IRS990EZ/TotalRevenueAmt062978
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0234360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0234360
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047609
IRS990ScheduleA/Total509Grp/TotalAmt0234360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 84Chiropractic 200Dues 60Farrier 5,798Feed 11,089Fuel 1,204Haul In Fees 100Hay 12,803Marketing 2,780Meals 216Office 700Repairs 838Supplies 4,594Tax and Licenses 95Utilities 910Veterinarian 4,024
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREY MILINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05033413626
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R&R NEW OPTIONS EQUINE
ReturnHeader/Filer/BusinessNameControlTxt0R&RN
ReturnHeader/Filer/EIN0371653682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2126
ReturnHeader/Filer/USAddress/CityNm0Gresham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931235706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DDP Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 157
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097009
ReturnHeader/PreparerPersonGrp/PhoneNum05036631038
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DeWayne Page
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-25T17:34:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,818
Liabilities
$0
Net assets
$5,818
Revenue
$62,978
Expenses
$59,314
Net income
$3,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$91.8$92.2$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$73.3$71.0$2.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$88.9$89.4$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$36.5$50.2$13.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.00$15.4$92.6$80.5$12.1
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$71.5$81.7$10.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.00$13.4$78.5$77.8$0.70
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$71.9$62.3$9.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$65.2$67.9$2.65
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$63.0$59.3$3.66
2014Summary only. Only limited summary data is available for this year.$2.15$2.00$67.5$69.1$1.65
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.80$0.00$1.80$68.2$68.1$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$47.6$46.0$1.63