Civic Intelligence

R & R New Options Equine Inc.

990EZ • Fiscal year 2016 • EIN 37-1653682

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

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

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.

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

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,166

Down $2,652 (-46%) from 2015

Net Assets

Down

$3,166

Down $2,652 (-46%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Up

$65,235

Up $2,257 (+3.6%) from 2015

Expenses

Up

$67,887

Up $8,573 (+14%) from 2015

Net Income

Down

-$2,652

Down $6,316 (-172%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$3,166
Liabilities$0
Net Assets$3,166
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$65,235
Expenses$67,887
Net Income-$2,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$65,235
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-$67,015
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE ROACHExecutive DirectorFT$0--
CHRIINA 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
Leslie Roach
Title
Executive Director
Phone
5033121440
Signed
2017-02-21
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 38Chiropractic 450Dues 142Farrier 8,125Feed 9,637Fuel 953Haul In Fees 120Hay 13,572Insurance 880Marketing 506Meals 134Media 296Office 797Promotions 1,958Saddle Repair 300Supplies 8,190Taxes 50Veterinarian 3,840Auction rental 500”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearequipment 0 2,061”

Raw XML Appendix160 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/BOYAmt05818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020277
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2652
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0184
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05818
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03166
IRS990EZ/GrossReceiptsAmt065235
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03166
IRS990EZ/OccupancyRentUtltsAndMaintAmt017215
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/PersonNm1CHRIINA 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/EOYAmt02061
IRS990EZ/OtherExpensesTotalAmt050488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supply safe environment for equines
IRS990EZ/ProgramServiceRevenueAmt044958
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supply a safe secure nuturing environment for equine and persons in need whether that need be physical mental or spiritual
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067015
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067887
IRS990EZ/TotalProgramServiceExpensesAmt067015
IRS990EZ/TotalRevenueAmt065235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254637
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt044291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0298928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047609
IRS990ScheduleA/Total509Grp/TotalAmt0298928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 38Chiropractic 450Dues 142Farrier 8,125Feed 9,637Fuel 953Haul In Fees 120Hay 13,572Insurance 880Marketing 506Meals 134Media 296Office 797Promotions 1,958Saddle Repair 300Supplies 8,190Taxes 50Veterinarian 3,840Auction rental 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearequipment 0 2,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033121440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0538FEE490DD9DE87A4A460730E127F57A90F52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0538FEE490DD9DE87A4A460730E127F57A90F52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09320652017052kdkj3cf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.39.243.166
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTm020:44:19
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/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DeWayne Page
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T20:42:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166
Liabilities
$0
Net assets
$3,166
Revenue
$65,235
Expenses
$67,887
Net income
-$2,652
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
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$65.2$67.9$2.65
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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