Civic Intelligence

Equamore Foundation

990 • Fiscal year 2022 • EIN 46-2853049

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 24, 2023

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

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.6%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$35,568

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,132,868

Up $6,313 (+0.6%) from 2021

Net Assets

Up

$698,764

Up $40,691 (+6.2%) from 2021

Liabilities

Down

$434,104

Down $34,378 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin55th percentile

Revenue

Up

$423,607

Up $55,696 (+15%) from 2021

Expenses

Up

$382,916

Up $6,886 (+1.8%) from 2021

Net Income

Up

$40,691

Up $48,810 (+601%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2022

Assets$1,132,868
Liabilities$434,104
Net Assets$698,764
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$423,607
Expenses$382,916
Net Income$40,691
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$433,183
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$1,066,199$1,094,578▲ $28,379
Rtn Earn Endowment Incm Other Fnds$658,073$698,764▲ $40,691
Loans From Officers Directors$436,000$66,000▼ $370,000
Accounts Receivable$28,553$15,628▼ $12,925
Savings and Temporary Cash Investments$18,891$10,692▼ $8,199
Cash and Non-Interest-Bearing Accounts$9,855$9,013▼ $842
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,126,555$1,132,868▲ $6,313
Other Assets Total$3,057$2,957▼ $100
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,177$366,000▲ $337,823
Accounts Payable and Accrued Expenses$4,305$2,104▼ $2,201
Total Liabilities$468,482$434,104▼ $34,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$658,073$698,764▲ $40,691
Total Liabilities and Net Assets / Fund Balance$1,126,555$1,132,868▲ $6,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$528,259-$528,259
Land$350,000-$350,000
Other Land Buildings$111,771-$111,771
Leasehold Improvements$69,608-$69,608
Equipment$34,940-$34,940
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

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

Board Members and Trustees

NameTitle
Nancy AshPresident/secretary
Doug DipasqualeDirector
Dr Julie Benier DvmDirector
Jan StoverDirector
Collen DumontDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$394,667
Program Service Revenue
$10,650
Investment Income
$3,990
Other Revenue
$14,300
All Other Contributions
$366,490
Change in Net Assets
$40,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,276
Salaries, Compensation, and Employee Benefits$183,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,072--$148,072
Current Officers, Directors, Trustees, and Key Employees$28,454$7,114-$35,568
Insurance$16,787--$16,787
Interest$13,099--$13,099
Occupancy$9,819--$9,819
Other Expenses$8,905$3,130-$8,905
Office Expenses-$2,039-$2,039
Information Technology$1,892--$1,892
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$369,133$13,783$0$382,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,978
Fundraising Direct Expenses$9,576
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$436,000$66,000▼ $370,000
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
2023-08-24
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
10
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
221 STEWART AVENUE SUITE 301, MEDFORD, OR 97501
Preparer
April Stith
Phone
5418571040
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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.
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IRS990/PYSalariesCompEmpBnftPaidAmt0184994
IRS990/PYTotalExpensesAmt0376030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367911
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040691
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0658073
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0698764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033356
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt069498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt068441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt096675
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0106036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0374006
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2018 AMOUNT: $ 1,682. 2019 AMOUNT: $ 1,425. 2020 AMOUNT: $ 2,047. 2021 AMOUNT: $ 893. 2022 AMOUNT: $ 898.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0292305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01702033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021106
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013402
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021499
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt021376
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt055116
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt057918
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0169311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0898
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02047
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01682
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06945
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70570
IRS990ScheduleA/PublicSupportPY509Pct00.62030
IRS990ScheduleA/PublicSupportTotal509Amt01369955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt069498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt068441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt096675
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0106036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0374006
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0339156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0390884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0298975
IRS990ScheduleA/Total509Grp/TotalAmt01743961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0423607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0417520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01941323
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/BookValueAmt0111771
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01094578
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt146000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FACILITY OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FACILITY OPERATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt110000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NANCY ASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LINDA DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER OF ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt066000
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/USAddress/AddressLine1Txt04723 HWY 66
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ASHLAND
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd097520
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01126555
IRS990/TotalAssetsEOYAmt01132868
IRS990/TotalAssetsGrp/BOYAmt01126555
IRS990/TotalAssetsGrp/EOYAmt01132868
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0394667

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,868
Liabilities
$434,104
Net assets
$698,764
Revenue
$423,607
Expenses
$382,916
Net income
$40,691
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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