Civic Intelligence

R & R New Options Equine Inc.

990EZ • Fiscal year 2018 • EIN 37-1653682

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization Profile
PO Box 2126Gresham, OR 97030

(360) 823-6331

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$13,418

Up $702 (+5.5%) from 2017

Net Assets

Up

$13,418

Up $702 (+5.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$78,461

Up $6,584 (+9.2%) from 2017

Expenses

Up

$77,759

Up $15,432 (+25%) from 2017

Net Income

Down

$702

Down $8,848 (-93%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$13,418
Liabilities$0
Net Assets$13,418
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$78,461
Expenses$77,759
Net Income$702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$78,461
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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LESLIE ROACHExecutive DirectorFT$0--
CHRIINA FABIANVice President-$0--
KAREN SHAWChairmanFT$0--
BLAZE SCHAFERBoard MemberPT$0--
DANIELLE DONNELYSecretary-$0--
AMY BENNETTTresurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
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
2019-04-12
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 38RENT 17,738VETS 6,750Farrier 6,705Feed 8,725HAY 17,089HORSE SUPPLIES 4,177SUPPLIES 777UTILITIES 900OFFICE 649MARKETING 2,038PRINTING 255SUBCONTRACTOR 644FUEL 564WEBSITE 130LICENSE 222EVENT FACILITY 3,160EVENT SUPPLIES 2,063EVENT INS 2,010REPAIRS 2,800BOOKKEEPING 200TAX PREP 125”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearequipment 6,840 4,864”

Raw XML Appendix168 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/PersonNm0DANIELLE DONNELY
IRS990EZ/BooksInCareOfDetail/PhoneNum03608236331
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038390 HEIA CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sandy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097055
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08554
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0702
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013418
IRS990EZ/FundraisingGrossIncomeAmt09868
IRS990EZ/GrossReceiptsAmt078461
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LESLIE ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIINA FABIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BLAZE SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE DONNELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04864
IRS990EZ/OtherExpensesTotalAmt077759
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Supply safe environment for equines
IRS990EZ/ProgramServiceRevenueAmt029236
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Supply a safe secure nuturing environment for equine and persons in need whether that need be physical mental or spiritual
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09868
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077759
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt078461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt027764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0101291
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0333427
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064317
IRS990ScheduleA/Total509Grp/TotalAmt0333427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064317
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0333427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 38RENT 17,738VETS 6,750Farrier 6,705Feed 8,725HAY 17,089HORSE SUPPLIES 4,177SUPPLIES 777UTILITIES 900OFFICE 649MARKETING 2,038PRINTING 255SUBCONTRACTOR 644FUEL 564WEBSITE 130LICENSE 222EVENT FACILITY 3,160EVENT SUPPLIES 2,063EVENT INS 2,010REPAIRS 2,800BOOKKEEPING 200TAX PREP 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearequipment 6,840 4,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE ROACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05033121440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId009D1CBB94AC77470566BB32A1A9893E752753C4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009D1CBB94AC77470566BB32A1A9893E752753C4D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09320652019101uyva5rf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.45.204.138
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTm021:14:41
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/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DeWayne Page
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-11T21:06:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,418
Liabilities
$0
Net assets
$13,418
Revenue
$78,461
Expenses
$77,759
Net income
$702
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits