Civic Intelligence

Equamore Foundation

990 • Fiscal year 2020 • EIN 46-2853049

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 05, 2021

Organization ProfileWWW.EQUAMORE.ORG
4723 Hwy 66Ashland, OR 97520-9018

(541) 482-5550

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$12,048

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.5%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,168,720

Up $49,974 (+4.5%) from 2019

Net Assets

Up

$666,192

Up $73,776 (+12%) from 2019

Liabilities

Down

$502,528

Down $23,802 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin70th percentile

Revenue

Up

$417,520

Up $47,950 (+13%) from 2019

Expenses

Up

$343,744

Up $20,650 (+6.4%) from 2019

Net Income

Up

$73,776

Up $27,300 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,041,450Liabilities 2015: $670,076Net Assets 2015: $371,3742015Assets 2016: $1,080,393Liabilities 2016: $631,589Net Assets 2016: $448,8042016Assets 2017: $1,098,536Liabilities 2017: $606,704Net Assets 2017: $491,8322017Assets 2018: $1,127,698Liabilities 2018: $581,758Net Assets 2018: $545,9402018Assets 2019: $1,118,746Liabilities 2019: $526,330Net Assets 2019: $592,4162019Assets 2020: $1,168,720Liabilities 2020: $502,528Net Assets 2020: $666,1922020Assets 2021: $1,126,555Liabilities 2021: $468,482Net Assets 2021: $658,0732021Assets 2022: $1,132,868Liabilities 2022: $434,104Net Assets 2022: $698,7642022Assets 2023: $1,138,626Liabilities 2023: $440,269Net Assets 2023: $698,3572023Assets 2024: $1,143,891Liabilities 2024: $405,199Net Assets 2024: $738,6922024

Highlighted filing

2020

Assets$1,168,720
Liabilities$502,528
Net Assets$666,192
Open 2020 Filing

Operations Trend

Revenue Growth69th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $275,416Expenses 2015: $269,688Net Income 2015: $5,7282015Revenue 2016: $384,947Expenses 2016: $307,517Net Income 2016: $77,4302016Revenue 2017: $343,000Expenses 2017: $299,972Net Income 2017: $43,0282017Revenue 2018: $362,716Expenses 2018: $305,908Net Income 2018: $56,8082018Revenue 2019: $369,570Expenses 2019: $323,094Net Income 2019: $46,4762019Revenue 2020: $417,520Expenses 2020: $343,744Net Income 2020: $73,7762020Revenue 2021: $367,911Expenses 2021: $376,030Net Income 2021: -$8,1192021Revenue 2022: $423,607Expenses 2022: $382,916Net Income 2022: $40,6912022Revenue 2023: $424,360Expenses 2023: $424,767Net Income 2023: -$4072023Revenue 2024: $446,406Expenses 2024: $406,071Net Income 2024: $40,3352024

Highlighted filing

2020

Revenue$417,520
Expenses$343,744
Net Income$73,776
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$427,225
Mission and Program Overview

Mission

An animal welfare organization supported entirely by donations and dedicated to horses without alternatives. The organization serves horses that are abused, neglected, unwanted, and aged who have no alternatives for their care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,050,946$1,061,178▲ $10,232
Rtn Earn Endowment Incm Other Fnds$592,416$666,192▲ $73,776
Loans From Officers Directors$521,000$466,000▼ $55,000
Cash and Non-Interest-Bearing Accounts$35,227$67,666▲ $32,439
Savings and Temporary Cash Investments$15,285$20,838▲ $5,553
Accounts Receivable$8,471$15,581▲ $7,110
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,118,746$1,168,720▲ $49,974
Other Assets Total$8,817$3,457▼ $5,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$23,874▲ $23,874
Accounts Payable and Accrued Expenses$5,330$12,654▲ $7,324
Total Liabilities$526,330$502,528▼ $23,802
Net Assets / Fund Balance
Total Net Assets Fund Balance$592,416$666,192▲ $73,776
Total Liabilities and Net Assets / Fund Balance$1,118,746$1,168,720▲ $49,974

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,259-$528,259
Land$350,000-$350,000
Other Land Buildings$78,371-$78,371
Leasehold Improvements$69,608-$69,608
Equipment$34,940-$34,940
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda DavisExecutive DirectorFT$12,048$12,048

Board Members and Trustees

NameTitle
Linda CannonPresident/treasurer
Nancy AshVice President/secretary
Abbegale PaikenDirector
Collen DumontDirector
Christine EberhardtFormer Director
J W LyonFormer Director
Nancy ShulenbergerFormer Director
Ruth a KennedyFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$383,964
Program Service Revenue
$6,920
Investment Income
$3,213
Other Revenue
$23,423
All Other Contributions
$383,964
Change in Net Assets
$73,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$198,007
Salaries, Compensation, and Employee Benefits$145,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,689--$133,689
Interest$15,427--$15,427
Insurance$14,565--$14,565
Current Officers, Directors, Trustees, and Key Employees$9,638$2,410-$12,048
Occupancy$11,201--$11,201
Fees for Services Legal-$10,986-$10,986
Other Expenses$6,012$2,783-$8,795
Office Expenses-$1,780-$1,780
Fees for Services Accounting-$1,500-$1,500
Information Technology$916--$916
Total Functional Expenses$324,285$19,459$0$343,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,081
Fundraising Direct Expenses$9,705
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$521,000$466,000▼ $55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Draft review by directors”

Form 990, Part VI, Section B, Line 12C

“All covered persons under the conflict of interest policy complete an annual questionaire requiring disclosure of any potential conflicts of interest. If a conflict is identified, the affected board member is excused from the meeting and is not allowed to vote. If the conflict relates to purchase of goods or services, the board follows a bidding process of obtaining (3) competitive bids for work/purchases where the project will be awarded to the lowest bidder. Approval by the board of directors is obtained prior to beginning work or initiating a purchase.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Equamore Foundation
EIN
46-2853049
Phone
5414825550
Address
4723 HWY 66, ASHLAND, OR 97520-9018

Signing Officer

Name
Linda Davis
Title
Executive Director
Phone
5414825550
Signed
2021-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Davis
Formed
2013
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
12
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
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IRS990/ProgSrvcAccomActy2Grp/Desc0OREGON HAY BANK: THE OREGON HAY BANK PROVIDES ASSISTANCE TO RESPONSIBLE HORSE OWNERS FACING FINANCIAL CRISIS WITH HAY AND FEED ASSISTANCE, HOOF CARE AND VETERINARY SERVICES SO THEY CAN KEEP THEIR HORSES AT HOME. WE HAVE A HIGH SUCCESS RATE WITH THIS PROGRAM IN THAT OVER 90% OF HORSES HELPED REMAIN IN THEIR HOMES - AND DO NOT NEED TO BECOME EQUAMORE HORSES. QUALIFYING ORGANIZATIONS MAY ALSO REQUEST ASSISTANCE WITH UP-FRONT COSTS OF RESCUING UNWANTED HORSES AND ASSISTANCE DURING TIMES OF CRISIS SUCH AS NATURAL DISASTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010193
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02047
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: WE ARE DETERMINED TO EDUCATE THE PUBLIC NOT ONLY ABOUT OUR SANCTUARY AND OUR HORSES, BUT ABOUT THE SIGNIFICANT PROBLEM OF UNWANTED HORSES AND HORSE ABUSE AND NEGLECT NATIONALLY. WE INCLUDE THIS INFORMATION IN NEWSLETTERS, EVENTS, PRESENTATIONS, SANCTUARY TOURS, AND OUR WEB SITE. OUR LONG TERM GOAL IS TO HAVE OUR RESCUE AND SANCTUARY WORK BECOME UNNECESSARY.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0302923
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03400
IRS990/PYOtherExpensesAmt0195882
IRS990/PYOtherRevenueAmt056541
IRS990/PYProgramServiceRevenueAmt06706
IRS990/PYRevenuesLessExpensesAmt046476
IRS990/PYSalariesCompEmpBnftPaidAmt0127212
IRS990/PYTotalExpensesAmt0323094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0369570
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0592416
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0666192
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015285
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt068191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt096425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0105236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0126919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt091537
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0488308
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 3,872. 2017 AMOUNT: $ 3,189. 2018 AMOUNT: $ 1,682. 2019 AMOUNT: $ 1,425. 2020 AMOUNT: $ 2,047.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0383964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0302923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0297205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01539089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017127
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021376
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt055116
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt057918
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt072419
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt077511
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0284340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03189
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03872
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012215
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58100
IRS990ScheduleA/PublicSupportTotal509Amt01112038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt068191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt096425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0105236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0126919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt091537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0488308
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0390884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0309629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0318347
IRS990ScheduleA/Total509Grp/TotalAmt01600346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0417520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0369570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01914028
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0528259
IRS990ScheduleD/EquipmentGrp/BookValueAmt034940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034940
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069608
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078371
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078371
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061178
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1426000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FACILITY OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REFINANCE DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1576000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY ASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RUTH KENNEDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER OFFICER OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0466000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT REVIEW BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL COVERED PERSONS UNDER THE CONFLICT OF INTEREST POLICY COMPLETE AN ANNUAL QUESTIONAIRE REQUIRING DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. IF A CONFLICT IS IDENTIFIED, THE AFFECTED BOARD MEMBER IS EXCUSED FROM THE MEETING AND IS NOT ALLOWED TO VOTE. IF THE CONFLICT RELATES TO PURCHASE OF GOODS OR SERVICES, THE BOARD FOLLOWS A BIDDING PROCESS OF OBTAINING (3) COMPETITIVE BIDS FOR WORK/PURCHASES WHERE THE PROJECT WILL BE AWARDED TO THE LOWEST BIDDER. APPROVAL BY THE BOARD OF DIRECTORS IS OBTAINED PRIOR TO BEGINNING WORK OR INITIATING A PURCHASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0EQUAMORE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUAMORE SANCTUARY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0931053110
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01019807
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0HOLD THE TITLE DEED FOR SANCTUARY

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,168,720
Liabilities
$502,528
Net assets
$666,192
Revenue
$417,520
Expenses
$343,744
Net income
$73,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.41$0.74$0.45$0.41$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.44$0.70$0.42$0.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.43$0.70$0.42$0.38$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.47$0.66$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.50$0.67$0.42$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.53$0.59$0.37$0.32$0.05
2018Summary only. Only limited summary data is available for this year.$1.13$0.58$0.55$0.36$0.31$0.06
2017Summary only. Only limited summary data is available for this year.$1.10$0.61$0.49$0.34$0.30$0.04
2016Summary only. Only limited summary data is available for this year.$1.08$0.63$0.45$0.38$0.31$0.08
2015Summary only. Only limited summary data is available for this year.$1.04$0.67$0.37$0.28$0.27$0.01