Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Down$29,688
Down $7,324 (-20%) from 2016
Net Assets
Down$29,688
Down $7,324 (-20%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$136,404
Up $64,454 (+90%) from 2016
Expenses
Up$143,728
Up $70,425 (+96%) from 2016
Net Income
Down-$7,324
Down $5,971 (-441%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2016 to Sep 30, 2017
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $136,404
Mission and Program Overview
Mission
Purpose of entity is to rehabilitate unwanted horses and to retrain the horses and rehome them
This organization was organized for the purpose of taking unwanted horses that can no longer be cared for by their owners or caretakers because of financial or other hardship reasons, or that may otherwise be in need of a home. The organizations operations will include rescuing and rehabilitating horses, re-homing horses, and evaluating and qualifying horses for the purposes of re-homing, as well as matching these horses with new owners. Horses that are unwanted and abandoned is a huge problem for the local community. The humane society is geared to care for abandoned dogs and cats and related small animals, but not horses. New hope equine's mission is to take unwanted horses and care for them, rehabilitate them, and find a new home for these unwanted horses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PURPOSE OF ENTITY IS TO REHABILITATE UNWANTED HORSES AND TO RETRAIN THE HORSES AND REHOME THEM | $84,600 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBBIE DAVIS | President & CEO | - | $0 | - | - |
| WILLIAM CHILSON II | Treasurer | - | $0 | - | - |
| REBECCA DAVIS | Secretary | - | $0 | - | - |
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Debbie Davis | President | Training/rehab/rehm | No | $37,925 |
| - | President | Rental of Facilities | No | $5,700 |
Filing and Contact Details
Filer
- Filer Name
- New Hope Equine
- EIN
- 46-2668654
- Phone
- 5593070789
- Address
- 13616 EAST BULLARD AVENUE, CLOVIS, CA 93619
Signing Officer
- Name
- William Chilson Ii
- Title
- Treasurer
- Signed
- 2017-11-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wm M Sivick Accountancy Corp
- Address
- 3455 W Shaw 101, Fresno, CA 93711
- Preparer
- William M Sivick CPA
- Phone
- 5592768400
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $1774”
Other Expenses.1
“Horses retrained/rehomed $84600”
Other Expenses.2
“Trng/rehab & boarding fees $37925”
Other Expenses.3
“WASTE REMOVAL $1513”
Other Expenses.4
“BANK CHARGES $55”
Other Expenses.5
“Licenses/fees exempt org $45”
Other Assets.1
“VEHICLE NET - Beginning $3024 VEHICLE NET - Ending $1814”
Other Assets.2
“EQUIP NET - Beginning $1411 EQUIP NET - Ending $847”
Other Assets.3
“HORSES IN REHABILITATION/TRNG - Beginning $30000 HORSES IN REHABILITATION/TRNG - Ending $17900”
Raw XML Appendix164 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/GrossReceiptsForPublicUseAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20561 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 125912 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THIS ORGANIZATION WAS ORGANIZED FOR THE PURPOSE OF TAKING UNWANTED HORSES THAT CAN NO LONGER BE CARED FOR BY THEIR OWNERS OR CARETAKERS BECAUSE OF FINANCIAL OR OTHER HARDSHIP REASONS, OR THAT MAY OTHERWISE BE IN NEED OF A HOME. THE ORGANIZATIONS OPERATIONS WILL INCLUDE RESCUING AND REHABILITATING HORSES, RE-HOMING HORSES, AND EVALUATING AND QUALIFYING HORSES FOR THE PURPOSES OF RE-HOMING, AS WELL AS MATCHING THESE HORSES WITH NEW OWNERS. HORSES THAT ARE UNWANTED AND ABANDONED IS A HUGE PROBLEM FOR THE LOCAL COMMUNITY. THE HUMANE SOCIETY IS GEARED TO CARE FOR ABANDONED DOGS AND CATS AND RELATED SMALL ANIMALS, BUT NOT HORSES. NEW HOPE EQUINE'S MISSION IS TO TAKE UNWANTED HORSES AND CARE FOR THEM, REHABILITATE THEM, AND FIND A NEW HOME FOR THESE UNWANTED HORSES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURPOSE OF ENTITY IS TO REHABILITATE UNWANTED HORSES AND TO RETRAIN THE HORSES AND REHOME THEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 84600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 143728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 84600 |
| IRS990EZ/TotalRevenueAmt | 0 | 136404 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 88954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 386458 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 386458 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 386458 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 386458 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SPORT EQUINE INCORPORATED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | DEBBIE DAVIS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PRESIDENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 37925 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 5700 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TRAINING/REHAB/REHM |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | RENTAL OF FACILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $1774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HORSES RETRAINED/REHOMED $84600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRNG/REHAB & BOARDING FEES $37925 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WASTE REMOVAL $1513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK CHARGES $55 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES/FEES EXEMPT ORG $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | VEHICLE NET - Beginning $3024 VEHICLE NET - Ending $1814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIP NET - Beginning $1411 EQUIP NET - Ending $847 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HORSES IN REHABILITATION/TRNG - Beginning $30000 HORSES IN REHABILITATION/TRNG - Ending $17900 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.3 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM CHILSON II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW HOPE EQUINE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWH |
| ReturnHeader/Filer/EIN | 0 | 462668654 |
| ReturnHeader/Filer/PhoneNum | 0 | 5593070789 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13616 EAST BULLARD AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLOVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93619 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wm M Sivick Accountancy Corp |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3455 W Shaw 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fresno |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5592768400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM M SIVICK CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-07T13:21:06-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,688
- Liabilities
- -
- Net assets
- $29,688
- Revenue
- $136,404
- Expenses
- $143,728
- Net income
- -$7,324