Civic Intelligence

Equamore Foundation

990 • Fiscal year 2021 • EIN 46-2853049

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.2%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$35,568

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.6%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,126,555

Down $42,165 (-3.6%) from 2020

Net Assets

Down

$658,073

Down $8,119 (-1.2%) from 2020

Liabilities

Down

$468,482

Down $34,046 (-6.8%) from 2020

Revenue

Down

$367,911

Down $49,609 (-12%) from 2020

Expenses

Up

$376,030

Up $32,286 (+9.4%) from 2020

Net Income

Down

-$8,119

Down $81,895 (-111%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$1,126,555
Liabilities$468,482
Net Assets$658,073

Operations Trend

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

2021

Revenue$367,911
Expenses$376,030
Net Income-$8,119
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Gross Receipts
$382,393
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$1,061,178$1,066,199▲ $5,021
Rtn Earn Endowment Incm Other Fnds$666,192$658,073▼ $8,119
Loans From Officers Directors$466,000$436,000▼ $30,000
Accounts Receivable$15,581$28,553▲ $12,972
Savings and Temporary Cash Investments$20,838$18,891▼ $1,947
Cash and Non-Interest-Bearing Accounts$67,666$9,855▼ $57,811
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,168,720$1,126,555▼ $42,165
Other Assets Total$3,457$3,057▼ $400
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,874$28,177▲ $4,303
Accounts Payable and Accrued Expenses$12,654$4,305▼ $8,349
Total Liabilities$502,528$468,482▼ $34,046
Net Assets / Fund Balance
Total Net Assets Fund Balance$666,192$658,073▼ $8,119
Total Liabilities and Net Assets / Fund Balance$1,168,720$1,126,555▼ $42,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,259-$528,259
Land$350,000-$350,000
Other Land Buildings$83,392-$83,392
Leasehold Improvements$69,608-$69,608
Equipment$34,940-$34,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda DavisExecutive DirectorFT$35,568$35,568

Board Members and Trustees

NameTitle
Linda CannonPresident/treasurer
Nancy AshVice President/secretary
Collen DumontDirector
Doug DipasqualeDirector
Dr Julie Benier DvmDirector
Abbegale PaikenFormer Director
Revenue and Support

Revenue Composition

Contributions and Grants
$328,174
Program Service Revenue
$10,982
Investment Income
$6,362
Other Revenue
$22,393
All Other Contributions
$304,300
Change in Net Assets
$-8,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,036
Salaries, Compensation, and Employee Benefits$184,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,426--$149,426
Current Officers, Directors, Trustees, and Key Employees$28,454$7,114-$35,568
Insurance$19,018--$19,018
Interest$14,330--$14,330
Occupancy$11,504--$11,504
Other Expenses$3,660$2,888-$6,548
Office Expenses-$3,460-$3,460
Fees for Services Accounting-$1,775-$1,775
Fees for Services Legal-$1,378-$1,378
Information Technology$1,377--$1,377
Total Functional Expenses$359,415$16,615$0$376,030
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,982
Fundraising Direct Expenses$14,482
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$466,000$436,000▼ $30,000
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
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Davis
Formed
2013
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
9

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
Raw XML AppendixShowing 400 of 489 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012654
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04305
IRS990/AccountsReceivableGrp/BOYAmt015581
IRS990/AccountsReceivableGrp/EOYAmt028553
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN 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.
IRS990/AllOtherContributionsAmt0304300
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EQUAMORE FOUNDATION - LINDA DAVIS
IRS990/BooksInCareOfDetail/PhoneNum05414825550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04723 HWY 66
IRS990/BooksInCareOfDetail/USAddress/CityNm0ASHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0975209018
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt067666
IRS990/CashNonInterestBearingGrp/EOYAmt09855
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07114
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028454
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035568
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0328174
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06362
IRS990/CYOtherExpensesAmt0191036
IRS990/CYOtherRevenueAmt022393
IRS990/CYProgramServiceRevenueAmt010982
IRS990/CYRevenuesLessExpensesAmt0-8119
IRS990/CYSalariesCompEmpBnftPaidAmt0184994
IRS990/CYTotalExpensesAmt0376030
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0367911
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SANCTUARY FOR ABUSED AND NEGLECTED EQUINES: THE FOUNDATION PROVIDES RESCUE AND SANCTUARY TO ABUSED, NEGLECTED AND ABANDONED HORSES WHO HAVE NO OTHER ALTERNATIVE FOR LIFE. TO HELP FUND OUR SANCTUARY OPERATIONS AND THE CARE OF OUR APPROXIMATELY 60 EQUINES, WE HAVE "FRIENDS OF EQUAMORE". DONORS MAY BECOME "FRIENDS OF EQUAMORE" BY PARTICIPATING IN OUR "BUY-A-BALE PROGRAM AND THROUGH OUR HORSE SPONSORSHIP PROGRAM. FOR OUR BUY-A-BALE PROGRAM, DONORS PLEDGE A MONTHLY RECURRING DONATION OF AT LEAST $20 (THE AVERAGE COST OF A BALE OF HAY). ADDITIONALLY, ONE OR MORE DONOR MAY CHOOSE TO SPONSOR A PARTICULAR HORSE BY DONATING ALL OR A PORTION OF THE COST OF CARING FOR A SPECIFIC HORSE THEY SELECT. THOSE DONORS ALSO OFTEN ESTABLISH A RELATIONSHIP WITH THE HORSE THEY SPONSOR, BENEFITING BOTH THE DONOR AND THE HORSE. OUR YEAR ROUND BUY-A-BALE DONORS AND HORSE SPONSORS PROVIDE US WITH PREDICTABLE RECURRING DONATIONS YEAR ROUND. OUR GOAL IS TO HAVE AT LEAST 70% OF OUR OPERATING EXPENSES PAID THROUGH RECURRING DONORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0352008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01775
IRS990/FeesForServicesAccountingGrp/TotalAmt01775
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01378
IRS990/FeesForServicesLegalGrp/TotalAmt01378
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA CANNON
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY ASH
IRS990/Form990PartVIISectionAGrp/PersonNm3COLLEN DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JULIE BENIER DVM
IRS990/Form990PartVIISectionAGrp/PersonNm5DOUG DIPASQUALE
IRS990/Form990PartVIISectionAGrp/PersonNm6ABBEGALE PAIKEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt035568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt014482
IRS990/FundraisingGrossIncomeAmt035982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt023874
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0382393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01377
IRS990/InformationTechnologyGrp/TotalAmt01377
IRS990/InsuranceGrp/ProgramServicesAmt019018
IRS990/InsuranceGrp/TotalAmt019018
IRS990/InterestGrp/ProgramServicesAmt014330
IRS990/InterestGrp/TotalAmt014330
IRS990/InvestmentIncomeGrp/ExclusionAmt06362
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06362
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01061178
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01066199
IRS990/LandBldgEquipCostOrOtherBssAmt01066199
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0466000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0436000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AN 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt028177
IRS990/NetAssetsOrFundBalancesBOYAmt0666192
IRS990/NetAssetsOrFundBalancesEOYAmt0658073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt011504
IRS990/OccupancyGrp/TotalAmt011504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03460
IRS990/OfficeExpensesGrp/TotalAmt03460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03457
IRS990/OtherAssetsTotalGrp/EOYAmt03057
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HORSE CARE EXPENSE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OREGON HAY BANK
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02888
IRS990/OtherExpensesGrp/ProgramServicesAmt0111563
IRS990/OtherExpensesGrp/ProgramServicesAmt112676
IRS990/OtherExpensesGrp/ProgramServicesAmt27407
IRS990/OtherExpensesGrp/ProgramServicesAmt33660
IRS990/OtherExpensesGrp/TotalAmt0111563
IRS990/OtherExpensesGrp/TotalAmt112676
IRS990/OtherExpensesGrp/TotalAmt27407
IRS990/OtherExpensesGrp/TotalAmt36548
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0893
IRS990/OtherRevenueTotalAmt0893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149426
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0HORSE BOARDING
IRS990/ProgramServiceRevenueGrp/Desc1MANURE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12260
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/ExpenseAmt07407
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0893
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/RevenueAmt08722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0383964
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03213
IRS990/PYOtherExpensesAmt0198007
IRS990/PYOtherRevenueAmt023423
IRS990/PYProgramServiceRevenueAmt06920
IRS990/PYRevenuesLessExpensesAmt073776
IRS990/PYSalariesCompEmpBnftPaidAmt0145737
IRS990/PYTotalExpensesAmt0343744
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0417520
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8119
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02260
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0666192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0658073
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020838
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt058321
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt068191
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt096425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105236
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0126919
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0455092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 3,189. 2018 AMOUNT: $ 1,682. 2019 AMOUNT: $ 1,425. 2020 AMOUNT: $ 2,047. 2021 AMOUNT: $ 893.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0383964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0302923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01570058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt051097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021146
IRS990ScheduleA/InvestmentIncomeCYPct00.01120
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021499
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021376
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt055116
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt057918
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt072419
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0228328
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03189
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.62030
IRS990ScheduleA/PublicSupportPY509Pct00.58100
IRS990ScheduleA/PublicSupportTotal509Amt01166063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt068191
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt096425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0126919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0455092
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0390884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0298975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282511
IRS990ScheduleA/Total509Grp/TotalAmt01621155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0417520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0362716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01879865
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/BookValueAmt083392
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066199
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1396000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FACILITY OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1REFINANCE DEBT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2FACILITY OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1576000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt210000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY ASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RUTH KENNEDY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LINDA DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER OFFICER OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
IRS990ScheduleL/TotalBalanceDueAmt0436000
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt04723 HWY 66

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings