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
21st percentile
Higher net margin than 21% 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
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$12,255
Down $17,433 (-59%) from 2017
Net Assets
Down$12,255
Down $17,433 (-59%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$140,050
Up $3,646 (+2.7%) from 2017
Expenses
Up$157,483
Up $13,755 (+9.6%) from 2017
Net Income
Down-$17,433
Down $10,109 (-138%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Nov 26, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $140,050
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 | $82,795 | - |
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 |
|---|---|---|---|---|
| - | Sole Shrhldr/np Bd | Training/rehab/rehm | No | $43,615 |
| - | Sole Shrhldr/np Bd | Rental of Facilities | No | $13,085 |
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
- 2018-11-26
- 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 $82795”
Other Expenses.2
“Trng/rehab & boarding fees $43615”
Other Expenses.3
“WASTE REMOVAL $9239”
Other Expenses.4
“Used equip resold-cost $5000”
Other Expenses.5
“Licenses/fees exempt org $50”
Other Expenses.6
“BANK CHARGES $5”
Other Assets.1
“VEHICLE NET - Beginning $1814 VEHICLE NET - Ending $605”
Other Assets.2
“EQUIP NET - Beginning $847 EQUIP NET - Ending $282”
Other Assets.3
“HORSES IN REHABILITATION/TRNG - Beginning $17900 HORSES IN REHABILITATION/TRNG - Ending $8750”
Other Assets.4
“USED HORSE EQUIPMENT - Beginning $0 USED HORSE EQUIPMENT - Ending $1205”
Raw XML Appendix161 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOVIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1413 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79950 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17433 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1920 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29688 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12255 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 140050 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 29688 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 29688 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12255 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13085 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBBIE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM CHILSON II |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 20561 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10842 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 142478 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| 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 | 60100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PURPOSE OF ENTITY IS TO REHABILITATE UNWANTED HORSES AND TO RETRAIN THE HORSES AND REHOME THEM |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 82795 |
| 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 | 157483 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82795 |
| IRS990EZ/TotalRevenueAmt | 0 | 140050 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 79950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88954 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 462363 |
| 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/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 462363 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 79950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88954 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 462363 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 462363 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | SPORT EQUINE INCORPORATED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | SPORT EQUINE INCORPORATED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SOLE SHRHLDR/NP BD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SOLE SHRHLDR/NP BD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 43615 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 13085 |
| 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 $82795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TRNG/REHAB & BOARDING FEES $43615 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WASTE REMOVAL $9239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | USED EQUIP RESOLD-COST $5000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSES/FEES EXEMPT ORG $50 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES $5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | VEHICLE NET - Beginning $1814 VEHICLE NET - Ending $605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIP NET - Beginning $847 EQUIP NET - Ending $282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HORSES IN REHABILITATION/TRNG - Beginning $17900 HORSES IN REHABILITATION/TRNG - Ending $8750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | USED HORSE EQUIPMENT - Beginning $0 USED HORSE EQUIPMENT - Ending $1205 |
| 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 Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.4 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM CHILSON II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-26 |
| 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/PreparerFirmEIN | 0 | 942861987 |
| 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 | 2018-11-26T15:49:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $12,255
- Liabilities
- -
- Net assets
- $12,255
- Revenue
- $140,050
- Expenses
- $157,483
- Net income
- -$17,433