Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Central Coast Equine Rescue & Retirement
EIN 45-2996164 • 501(c)3 • Carmel, CA
Profile
Care and maintenance of retired horses
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
370293.00x
Liabilities / Revenue
100th percentile
Higher debt load relative to revenue than 100% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$1
Down $12,017 (-100%) from 2017
Liabilities
Flat$370,293
Flat from 2017
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$500
Down $78,350 (-99%) from 2017
Expenses
Down$11,690
Down $57,400 (-83%) from 2017
Net Income
Down-$11,190
Down $20,950 (-215%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $1
- Liabilities
- $370,293
- Net assets
- -
- Revenue
- $500
- Expenses
- $11,690
- Net income
- -$11,190
Latest Detailed Filing
The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Dec 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $24,771
Mission and Program Overview
Mission
Care and maintenance of retired horses
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The organization maintains and provides horses needed for a therapeutic riding program for Wounded Warrior Support Group. The horses are safe and healthy for veterans to take on supervised trail rides at Garland Ranch in Carmel Valley, CA. A volunteer has obtained path certification for therapeutic riding. The organization received calls on rescuing and/or placing unwanted horses. The organization does not currently have a place to hold additional horses, so refer these calls to Valley View Ranch in King City, California who will pick up these horses and place them into ranches for full retirement. CCERR is working towards having its own facility to keep and board horses in support of the therapeutic trail ride program. The goal is to own boarding and trail property to enable CCERR to provide this service to our veterans full time. The organization has located a 100 acres property in Carmel Valley and is actively searching for funding to purchase the property. | $0 | $50,764 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew G Gregory | President | PT | $0 | - | - |
| Danella J Gregory | Secretary | PT | $0 | - | - |
| Matthew J Gregory | Vice President | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Coast Equine Rescue & Retirement
- EIN
- 45-2996164
- Phone
- 8312367575
- Address
- PO Box 223520, Carmel, CA 93922
Signing Officer
- Name
- Matthew G Gregory
- Title
- President
- Phone
- 8312367575
- Signed
- 2017-12-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Moss Adams LLP
- Address
- 3121 W March Ln Ste 200, Stockton, CA 95219-2367
- Preparer
- Tracy S Paglia
- Phone
- 2099556100
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Horse Boarding. Amount: 30,200. Description: Taxes & Licenses. Amount: 75. Description: Travel. Amount: 3,251. Description: Equine Supplies. Amount: 5,415. Description: Memberships. Amount: 140. Description: Horse Show Registration Fees for Promotion. Amount: 2,857. Description: Advertising. Amount: 130. Description: Miscellaneous. Amount: 680. Total to Form 990-EZ, line 16: 42,748.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Deposit. Beg. of Year Amount: 0. End of Year Amount: 40,000.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Notes Payable to Shareholders. Beg. of Year Amount: 370,293. End of Year Amount: 370,293.”
Raw XML Appendix163 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.
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 40000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42748 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Care and maintenance of retired horses |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization maintains and provides horses needed for a therapeutic riding program for Wounded Warrior Support Group. The horses are safe and healthy for veterans to take on supervised trail rides at Garland Ranch in Carmel Valley, CA. A volunteer has obtained path certification for therapeutic riding. The organization received calls on rescuing and/or placing unwanted horses. The organization does not currently have a place to hold additional horses, so refer these calls to Valley View Ranch in King City, California who will pick up these horses and place them into ranches for full retirement. CCERR is working towards having its own facility to keep and board horses in support of the therapeutic trail ride program. The goal is to own boarding and trail property to enable CCERR to provide this service to our veterans full time. The organization has located a 100 acres property in Carmel Valley and is actively searching for funding to purchase the property. |
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| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 370293 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalRevenueAmt | 0 | 24771 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 65235 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Horse Boarding. Amount: 30,200. Description: Taxes & Licenses. Amount: 75. Description: Travel. Amount: 3,251. Description: Equine Supplies. Amount: 5,415. Description: Memberships. Amount: 140. Description: Horse Show Registration Fees for Promotion. Amount: 2,857. Description: Advertising. Amount: 130. Description: Miscellaneous. Amount: 680. Total to Form 990-EZ, line 16: 42,748. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Deposit. Beg. of Year Amount: 0. End of Year Amount: 40,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Notes Payable to Shareholders. Beg. of Year Amount: 370,293. End of Year Amount: 370,293. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
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| ReturnHeader/ReturnTs | 0 | 2017-12-04T13:16:14-06:00 |
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| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.