Civic Intelligence

Saving Baby Equine Charity

EIN 45-3712661 • 501(c)3 • Plymouth, MI

Profile

Rescue Horses

10801 Last DrivePlymouth, MI 48170-5061

www.savingbaby.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

95th percentile

174%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$6,069

Up $4,069 (+203%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin80th percentile

Revenue

Up

$14,802

Up $9,403 (+174%) from 2015

Expenses

Up

$10,733

Up $6,010 (+127%) from 2015

Net Income

Up

$4,069

Up $3,393 (+502%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,195Liabilities 2011: $0Net Assets 2011: $1,1952011Assets 2014: $1,324Net Assets 2014: $1,3242014Assets 2015: $2,000Liabilities 2015: $02015Assets 2016: $6,069Liabilities 2016: $02016

Highlighted filing

2016

Assets$6,069
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15K$10K$5.0K$0Revenue 2011: $3,016Expenses 2011: $1,821Net Income 2011: $1,1952011Revenue 2014: $9,289Expenses 2014: $8,965Net Income 2014: $3242014Revenue 2015: $5,399Expenses 2015: $4,723Net Income 2015: $6762015Revenue 2016: $14,802Expenses 2016: $10,733Net Income 2016: $4,0692016

Highlighted filing

2016

Revenue$14,802
Expenses$10,733
Net Income$4,069
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,069
Liabilities
$0
Net assets
-
Revenue
$14,802
Expenses
$10,733
Net income
$4,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$6.07$0.00$14.8$10.7$4.07
2015Summary only. Only limited summary data is available for this year.$2.00$0.00$5.40$4.72$0.68
2014Detailed filing. Detailed filing data is available for this year.$1.32$1.32$9.29$8.97$0.32
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$3.02$1.82$1.20
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 11, 2015
Return Version
2014v5.0
Gross Receipts
$9,289
Mission and Program Overview

Mission

Rescue Horses

Program Services

DescriptionGrantsExpenses
Rescue abused horses.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Anne NormilePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Saving Baby Equine Charity
EIN
45-3712661
Phone
7345367400
Address
10801 Last Drive, Plymouth, MI 48170-5061

Signing Officer

Name
Jo Anne Normile
Title
President
Phone
7345367400
Signed
2015-09-11
Discuss with paid preparer
No

Preparer

Firm
Comprehensive Tax Services LLC
Address
870 York Street Suite 1, Plymouth, MI 48170-1483
Preparer
Martin I Sviland II EA
Phone
7344531700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 175”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations to care for Rescue Horses 5,659”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 264”

Form 990-EZ, Part I, Line 16, Other Expenses

“Horse Transport Fees 650”

Form 990-EZ, Part I, Line 16, Other Expenses

“Website Fees 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Postage Delivery 72”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 993”

Form 990-EZ, Part I, Line 16, Other Expenses

“State of Michigan Fees 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising Promotions 632”

Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt0Comprehensive Tax Services LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum07344531700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0870 York Street Suite 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0481701438
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09289
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0324
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01324
IRS990EZ/GrossReceiptsAmt09289
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jo Anne Normile
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08965
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue Horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue abused horses.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08965
IRS990EZ/TotalRevenueAmt09289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.savingbaby.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09289
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt09289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09289
IRS990ScheduleA/Total509Grp/TotalAmt09289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09289
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations to care for Rescue Horses 5,659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Horse Transport Fees 650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Fees 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage Delivery 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7State of Michigan Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising Promotions 632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jo Anne Normile
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07345367400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Saving Baby Equine Charity
ReturnHeader/Filer/BusinessNameControlTxt0SAVI
ReturnHeader/Filer/EIN0453712661
ReturnHeader/Filer/PhoneNum07345367400
ReturnHeader/Filer/USAddress/AddressLine1Txt010801 Last Drive
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481705061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comprehensive Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0870 York Street Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481701483
ReturnHeader/PreparerPersonGrp/PhoneNum07344531700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Martin I Sviland II EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-11T04:30:37-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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