Civic Intelligence

Autumn Rein Equine Rescue

EIN 46-3431467 • 501(c)3 • Waterford, CA

Revoked

Profile

care for and rehabilitate equine

Revocation date: May 15, 2023

PO Box 1345Waterford, CA 95386
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$277

Down $232 (-46%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$277

Down $232 (-46%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Down

$6,438

Down $17,701 (-73%) from 2018

Expenses

Down

$6,670

Down $19,129 (-74%) from 2018

Net Income

Up

-$232

Up $1,428 (+86%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2014: $124Liabilities 2014: $0Net Assets 2014: $1242014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $12015Assets 2016: $1,299Liabilities 2016: $0Net Assets 2016: $1,2992016Assets 2017: $2,169Liabilities 2017: $0Net Assets 2017: $2,1692017Assets 2018: $509Liabilities 2018: $0Net Assets 2018: $5092018Assets 2019: $277Liabilities 2019: $0Net Assets 2019: $2772019

Highlighted filing

2019

Assets$277
Liabilities$0
Net Assets$277
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2014: $10,150Expenses 2014: $10,692Net Income 2014: -$5422014Revenue 2015: $19,665Expenses 2015: $19,788Net Income 2015: -$1232015Revenue 2016: $8,306Expenses 2016: $7,008Net Income 2016: $1,2982016Revenue 2017: $2,172Expenses 2017: $1,302Net Income 2017: $8702017Revenue 2018: $24,139Expenses 2018: $25,799Net Income 2018: -$1,6602018Revenue 2019: $6,438Expenses 2019: $6,670Net Income 2019: -$2322019

Highlighted filing

2019

Revenue$6,438
Expenses$6,670
Net Income-$232
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277
Liabilities
$0
Net assets
$277
Revenue
$6,438
Expenses
$6,670
Net income
-$232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$6.44$6.67$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$24.1$25.8$1.66
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$2.17$1.30$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$8.31$7.01$1.30
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$19.7$19.8$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$10.2$10.7$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 26, 2021
Return Version
2019v5.1
Gross Receipts
$6,438
Mission and Program Overview

Mission

care for and rehabilitate equine

Program Services

DescriptionGrantsExpenses
have taken in cared for provided vetrinarian services heald and found new homes for those that couldbe moved on the a loving family--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY DANIELSPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Autumn Rein Equine Rescue
EIN
46-3431467
Address
PO BOX 1345, Waterford, CA 95386

Signing Officer

Name
Timothy Daniels
Title
president
Phone
2093246244
Signed
2021-03-26
Discuss with paid preparer
No

Preparer

Firm
Temple Bookkeeping & Taxes
Address
12717 Bentley Street, Waterford, CA 95386
Preparer
Cynthia Temple
Phone
2098741028
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amountoperating expnses 6,670”

Raw XML Appendix118 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Timothy Daniels
IRS990EZ/BooksInCareOfDetail/PhoneNum02093246244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012416 Yosemite blvdq
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterford
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095386
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0509
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0277
IRS990EZ/GrossReceiptsAmt06438
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0509
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0277
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0509
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0277
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0care for and rehabilitate equine
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0have taken in cared for provided vetrinarian services heald and found new homes for those that couldbe moved on the a loving family
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06670
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt046681
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt046681
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019665
IRS990ScheduleA/Total509Grp/TotalAmt046681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountoperating expnses 6,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Daniels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum02093246244
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AUTUMN REIN EQUINE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0AUTU
ReturnHeader/Filer/EIN0463431467
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/Filer/USAddress/CityNm0Waterford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095386
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770137419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Temple Bookkeeping & Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012717 Bentley Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waterford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095386
ReturnHeader/PreparerPersonGrp/PhoneNum02098741028
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia Temple
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T18:22:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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