Civic Intelligence

New Hope Equine

990EZ • Fiscal year 2016 • EIN 46-2668654

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 03, 2017

13616 East Bullard AvenueClovis, CA 93619

(559) 307-0789

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

36th percentile

-1.9%

Higher net margin than 36% 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

33rd percentile

-6.7%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$37,012

Down $2,638 (-6.7%) from 2015

Net Assets

Down

$37,012

Down $1,353 (-3.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$71,950

Down $96,050 (-57%) from 2015

Expenses

Down

$73,303

Down $103,644 (-59%) from 2015

Net Income

Up

-$1,353

Up $7,594 (+85%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2013: $1,245Liabilities 2013: $1002013Assets 2014: $48,597Liabilities 2014: $1,285Net Assets 2014: $47,3122014Assets 2015: $39,650Liabilities 2015: $1,285Net Assets 2015: $38,3652015Assets 2016: $37,012Net Assets 2016: $37,0122016Assets 2017: $29,688Net Assets 2017: $29,6882017Assets 2018: $12,255Net Assets 2018: $12,2552018Assets 2019: $9,623Net Assets 2019: $9,6232019Assets 2020: $84,727Net Assets 2020: $84,7272020Assets 2021: $86,119Net Assets 2021: $86,1192021Assets 2022: $7,936Net Assets 2022: $7,9362022Assets 2023: $105,403Liabilities 2023: $0Net Assets 2023: $105,4032023Assets 2024: $272,706Liabilities 2024: $0Net Assets 2024: $272,7062024Assets 2025: $273,965Liabilities 2025: $0Net Assets 2025: $273,9652025

Highlighted filing

2016

Assets$37,012
Liabilities-
Net Assets$37,012

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $4,045Expenses 2013: $2,900Net Income 2013: $1,1452013Revenue 2014: $213,995Expenses 2014: $167,828Net Income 2014: $46,1672014Revenue 2015: $168,000Expenses 2015: $176,947Net Income 2015: -$8,9472015Revenue 2016: $71,950Expenses 2016: $73,303Net Income 2016: -$1,3532016Revenue 2017: $136,404Expenses 2017: $143,728Net Income 2017: -$7,3242017Revenue 2018: $140,050Expenses 2018: $157,483Net Income 2018: -$17,4332018Revenue 2019: $171,200Expenses 2019: $173,832Net Income 2019: -$2,6322019Revenue 2020: $193,945Expenses 2020: $118,841Net Income 2020: $75,1042020Revenue 2021: $128,216Expenses 2021: $126,824Net Income 2021: $1,3922021Revenue 2022: $27,527Expenses 2022: $105,710Net Income 2022: -$78,1832022Revenue 2023: $126,739Expenses 2023: $27,819Net Income 2023: $98,9202023Revenue 2024: $223,821Expenses 2024: $56,518Net Income 2024: $167,3032024Revenue 2025: $25,000Expenses 2025: $23,741Net Income 2025: $1,2592025

Highlighted filing

2016

Revenue$71,950
Expenses$73,303
Net Income-$1,353
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 3, 2017
Return Version
2015v3.0
Gross Receipts
$71,950
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

DescriptionGrantsExpenses
PURPOSE OF THE ENTITY IS TO REHABILITATE UNWANTED HORSES AND TO RETRAIN THE HORSES AND REHOME THE HORSES$69,875-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE DAVISPresident & CEO-$0--
WILLIAM CHILSON IITreasurer-$0--
REBECCA DAVISSecretary-$0--
SUSAN MCNIECEDirector-$0--
STEFANIE GLADENDirector-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Debbie DavisPresidentRental of FacilitiesNo-
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
2017-02-03
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.1001

Advertising and Promotion $68

Other Expenses.1009

Depreciation $2957

Other Expenses.1

Horses retrained/rehomed $31700

Other Expenses.2

Horses auctioned/put down $12500

Other Expenses.3

Trng/rehab and boarding fees $12345

Other Expenses.4

WASTE REMOVAL $2055

Other Expenses.5

Licenses/fees exempt org $50

Other Expenses.6

BANK CHARGES $35

Other Assets.1001

Automobiles - Beginning $5040 Automobiles - Ending $3024

Other Assets.1003

Machinery and Equipment - Beginning $2352 Machinery and Equipment - Ending $1411

Other Assets.1005

Accounts Receivable - Beginning $5025 Accounts Receivable - Ending $0

Other Assets.1

HORSES IN REHABILITATION/TRAINING - Beginning $25800 HORSES IN REHABILITATION/TRAINING - Ending $30000

Total Liabilities.1

INITIAL ADVANCE-DEBBIE DAVIS - Beginning $1285 INITIAL ADVANCE-DEBBIE DAVIS - Ending $0

Raw XML Appendix185 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBBIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM CHILSON II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN MCNIECE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEFANIE GLADEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt034435
IRS990EZ/OtherExpensesTotalAmt061710
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THIS 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/ProgramServiceRevenueAmt023550
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069875
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01285
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073303
IRS990EZ/TotalProgramServiceExpensesAmt069875
IRS990EZ/TotalRevenueAmt071950
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150890
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0297504
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048400
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0150890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04045
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297504
IRS990ScheduleA/TotalSupportAmt0297504
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0SPORT EQUINE TRNG CENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DEBBIE DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DEBBIE DAVIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1TRAINING&REHAB
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DEBBIE DAVIS OWNS APPROXIMATELY 18 ACRES OF PASTURE, WITH SEVERAL HORSE BARNS, MARE SHELTERS, HAY BARNS, PASTURE SHELTERS FENCING FOR HORSES AND TRAINING FACILITIES AS WELL AS USE OF HORSE TRAILERS AND TRANSPORT VEHICLES THAT SHE RENTS TO NEW HOPE EQUINE FOR $750 PER MONTH EFFECTIVE 1/1/2015 (PREVIOUSLY $500 PER MONTH) TO COVER A MODEST PORTION OF THE TOTAL OPERATING COSTS OF THE HORSE OPERATIONSSPORT EQUINE TRAINING CENTER IS OWNED BY DEBBIE DAVIS WHO DOES THE HORSE REHABILITATION, HORSE TRAINING AND ARRANGES FOR THE HORSE REHOMING AND FINDING A NEW OWNER FOR THE UNWANTED HORSES DONATED TO NEW HOPE EQUINE
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HORSES RETRAINED/REHOMED $31700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSES AUCTIONED/PUT DOWN $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRNG/REHAB AND BOARDING FEES $12345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WASTE REMOVAL $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES/FEES EXEMPT ORG $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $5040 Automobiles - Ending $3024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $2352 Machinery and Equipment - Ending $1411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $5025 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HORSES IN REHABILITATION/TRAINING - Beginning $25800 HORSES IN REHABILITATION/TRAINING - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INITIAL ADVANCE-DEBBIE DAVIS - Beginning $1285 INITIAL ADVANCE-DEBBIE DAVIS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM CHILSON II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE EQUINE
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0462668654
ReturnHeader/Filer/PhoneNum05593070789
ReturnHeader/Filer/USAddress/AddressLine1Txt013616 EAST BULLARD AVENUE
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wm M Sivick Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03455 W Shaw 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05592768400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M SIVICK CPA
ReturnHeader/ReturnTs02017-02-03T11:07:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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