Civic Intelligence

Hicaliber Horse Rescue Inc

EIN 46-3960722 • 501(c)3 • Valley Center, CA

Revoked990-N Coverage

Profile

HiCaliber Horse Rescue is dedicated to the protection and rescue of abandoned and abused horses while emphasizing community education, encouraging compassion and supporting responsible owners.

Revocation date: May 15, 2020

PO Box 1588Valley Center, CA 92082

www.hicaliber.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$21,887

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

251%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$53,544

Up $38,583 (+258%) from 2015

Liabilities

Up

$23,363

Up $9,892 (+73%) from 2015

Net Assets

Up

$30,181

Up $28,691 (+1926%) from 2015

Operations
Liabilities / Revenue36th percentileNet Margin46th percentile

Revenue

Up

$1,017,523

Up $727,420 (+251%) from 2015

Expenses

Up

$990,064

Up $694,761 (+235%) from 2015

Net Income

Up

$27,459

Up $32,659 (+628%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2014: $45,580Liabilities 2014: $1,550Net Assets 2014: $44,0302014Assets 2015: $14,961Liabilities 2015: $13,471Net Assets 2015: $1,4902015Assets 2016: $53,544Liabilities 2016: $23,363Net Assets 2016: $30,1812016

Highlighted filing

2016

Assets$53,544
Liabilities$23,363
Net Assets$30,181
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $176,755Expenses 2014: $131,333Net Income 2014: $45,4222014Revenue 2015: $290,103Expenses 2015: $295,303Net Income 2015: -$5,2002015Revenue 2016: $1,017,523Expenses 2016: $990,064Net Income 2016: $27,4592016

Highlighted filing

2016

Revenue$1,017,523
Expenses$990,064
Net Income$27,459
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,544
Liabilities
$23,363
Net assets
$30,181
Revenue
$1,017,523
Expenses
$990,064
Net income
$27,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.02$0.99$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.29$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.18$0.13$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,029,867
Mission and Program Overview

Mission

HiCaliber Horse Rescue is dedicated to the protection and rescue of abandoned and abused horses while emphasizing community education, encouraging compassion and supporting responsible owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,961$31,594▲ $16,633
Land, Buildings, and Equipment, Net-$21,950-
Loans From Officers Directors$12,471$7,179▼ $5,292
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$14,961$53,544▲ $38,583
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$13,700-
Other Liabilities-$1,484-
Unsecured Notes Loans Payable$1,000$1,000→ $0
Total Liabilities$13,471$23,363▲ $9,892
Net Assets / Fund Balance
Unrestricted Net Assets$1,490$30,181▲ $28,691
Total Net Assets Fund Balance$1,490$30,181▲ $28,691
Total Liabilities and Net Assets / Fund Balance$14,961$53,544▲ $38,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,950-$21,950
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseTotal
Romney SnyderCEO$21,887$21,887

Board Members and Trustees

NameTitle
Michelle CochranPresident
Ingrid AbrashMember
Kim RoehSecretary
Brittany LindellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$978,234
Program Service Revenue
$27,661
Investment Income
$25
Other Revenue
$11,603
All Other Contributions
$978,234
Change in Net Assets
$27,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,670
Salaries, Compensation, and Employee Benefits$24,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,927$22,280-$203,207
Occupancy$92,488--$92,488
Other Expenses$85,210--$85,210
Current Officers, Directors, Trustees, and Key Employees$21,887--$21,887
Advertising$17,989--$17,989
Travel$12,102--$12,102
Fees for Services Legal-$5,838-$5,838
Office Expenses-$5,007-$5,007
Insurance$3,801--$3,801
Payroll Taxes$2,507--$2,507
Fees for Services Other-$2,195-$2,195
Total Functional Expenses$954,744$35,320$0$990,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$12,471$7,179▼ $5,292
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Liabilities$833
Payroll Liabilities$651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The form 990 is given to each board member for review. A board resolution is approved by the board indicating that the 990 was reviewed and approved. The form 990 is signed by the president and mailed from the organization's office.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the board reviews the conflict of interest policy. Conflicts of interest are discussed during this board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the board of directors annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial information, and policies are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
HiCaliber Horse Rescue Inc
EIN
46-3960722
Phone
8554804247
Address
PO Box 1588, Valley Center, CA 92082

Signing Officer

Name
Michelle Cochran
Title
President
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Cochran
Formed
2013
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
200

Preparer

Firm
MANN URRUTIA NELSON CPAs & ASSOC LLP
Address
2901 Douglas Blvd Suite 290, Roseville, CA 95661-3824
Preparer
Michelle O Nelson CPA
Phone
9167744208
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Donations and gifts: Column (A) - Total = $3962; Column (B) - Program Services = $2700; Column (C) - Management & General = $1262; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Memberships: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Farrier: Column (A) - Total = $44632; Column (B) - Program Services = $44632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fees: Column (A) - Total = $23562; Column (B) - Program Services = $23067; Column (C) - Management & General = $495; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Haul Fee: Column (A) - Total = $19810; Column (B) - Program Services = $19810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Horse chiropractor: Column (A) - Total = $5543; Column (B) - Program Services = $5543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Meals and entertainment: Column (A) - Total = $4821; Column (B) - Program Services = $0; Column (C) - Management & General = $4821; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Supplies: Column (A) - Total = $1223; Column (B) - Program Services = $1223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous : Column (A) - Total = $1592; Column (B) - Program Services = $0; Column (C) - Management & General = $1592; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other General and Admin Exp: Column (A) - Total = $5305; Column (B) - Program Services = $0; Column (C) - Management & General = $5305; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2164; Column (B) - Program Services = $0; Column (C) - Management & General = $2164; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Removal costs: Column (A) - Total = $14651; Column (B) - Program Services = $14651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs and maintenance: Column (A) - Total = $49015; Column (B) - Program Services = $48590; Column (C) - Management & General = $425; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $21866; Column (B) - Program Services = $16025; Column (C) - Management & General = $5841; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tack & Equipment: Column (A) - Total = $3853; Column (B) - Program Services = $3853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“taxes and licenses: Column (A) - Total = $953; Column (B) - Program Services = $833; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 443 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HiCaliber Horse Rescue is dedicated to the protection and rescue of abandoned and abused horses while emphasizing community education, encouraging compassion and supporting responsible owners.
IRS990/AdvertisingGrp/ProgramServicesAmt017989
IRS990/AdvertisingGrp/TotalAmt017989
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0978234
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180927
IRS990/AllOtherExpensesGrp/TotalAmt0203207
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michelle Cochran
IRS990/BooksInCareOfDetail/PhoneNum08554804247
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1588
IRS990/BooksInCareOfDetail/USAddress/CityNm0Valley Center
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092085
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014961
IRS990/CashNonInterestBearingGrp/EOYAmt031594
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021887
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021887
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt012344
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0978234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0965670
IRS990/CYOtherRevenueAmt011603
IRS990/CYProgramServiceRevenueAmt027661
IRS990/CYRevenuesLessExpensesAmt027459
IRS990/CYSalariesCompEmpBnftPaidAmt024394
IRS990/CYTotalExpensesAmt0990064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01017523
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0HiCaliber Horse Rescue is focused on rescuing slaughter-bound, abused and neglected horses. RescueHiCaliber saves horses from the slaughter pipeline at a weekly livestock auction. Horses rescued at the auction are in danger of being purchased for slaughter, have been severely abused and/or neglected. HiCaliber rescues the horses, provides rehabilitation, and works to place them into adoptive homes or sanctuaries. **According to all available numbers and statistics, HiCaliber has become the most active horse rescue in the United States.HiCaliber also facilitates a Bad Backyard program where we network to find horses in bad backyards that have been too abused or injured to be brought to the weekly livestock sale. HiCaliber works to rehabilitate the horses whenever possible and then place them into adoptive homes or sanctuaries. Community EducationKnowledge encourages responsible horse ownership. We are committed to educating the community on topics of compassionate care, horsemanship and training. We welcome debate and discussion on tough, often-avoided topics through our social media posts on Facebook. Owner SupportHiCaliber Horse Rescue serves to support responsible horse owners in our community by helping to network personal horses in need of re-homing. We utilize social media to advertise the personally-owned horses in hopes of getting them into new forever homes. In 2016:HiCaliber rescued 443 horsesHiCaliber served a total of 518 horsesHiCaliber placed 230 horses in forever homes or sanctuariesHiCaliber provided support to 6 owners in need of help
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0954744
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05838
IRS990/FeesForServicesLegalGrp/TotalAmt05838
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02195
IRS990/FeesForServicesOtherGrp/TotalAmt02195
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Michelle Cochran
IRS990/Form990PartVIISectionAGrp/PersonNm1Brittany Lindell
IRS990/Form990PartVIISectionAGrp/PersonNm2Kim Roeh
IRS990/Form990PartVIISectionAGrp/PersonNm3Ingrid Abrash
IRS990/Form990PartVIISectionAGrp/PersonNm4Romney Snyder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt421887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01029867
IRS990/GrossSalesOfInventoryAmt021463
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03801
IRS990/InsuranceGrp/TotalAmt03801
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021950
IRS990/LandBldgEquipCostOrOtherBssAmt021950
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt012471
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07179
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HiCaliber Horse Rescue is dedicated to the protection and rescue of abandoned and abused horses while emphasizing community education, encouraging compassion and supporting responsible owners.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013700
IRS990/NetAssetsOrFundBalancesBOYAmt01490
IRS990/NetAssetsOrFundBalancesEOYAmt030181
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09119
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09119
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt092488
IRS990/OccupancyGrp/TotalAmt092488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05007
IRS990/OfficeExpensesGrp/TotalAmt05007
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Veterinary services
IRS990/OtherExpensesGrp/Desc1Horse purchases
IRS990/OtherExpensesGrp/Desc2Hay
IRS990/OtherExpensesGrp/Desc3Training/Boarding
IRS990/OtherExpensesGrp/ProgramServicesAmt0214863
IRS990/OtherExpensesGrp/ProgramServicesAmt1197147
IRS990/OtherExpensesGrp/ProgramServicesAmt2125823
IRS990/OtherExpensesGrp/ProgramServicesAmt385210
IRS990/OtherExpensesGrp/TotalAmt0214863
IRS990/OtherExpensesGrp/TotalAmt1197147
IRS990/OtherExpensesGrp/TotalAmt2125823
IRS990/OtherExpensesGrp/TotalAmt385210
IRS990/OtherLiabilitiesGrp/EOYAmt01484
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02484
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02484
IRS990/OtherRevenueTotalAmt02484
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02507
IRS990/PayrollTaxesGrp/TotalAmt02507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michelle Cochran
IRS990/PriorPeriodAdjustmentsAmt01232
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Adoption Fees & Training
IRS990/ProgramServiceRevenueGrp/Desc1Boarding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235929
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295303
IRS990/PYProgramServiceRevenueAmt054174
IRS990/PYRevenuesLessExpensesAmt0-5200
IRS990/PYTotalExpensesAmt0295303
IRS990/PYTotalRevenueAmt0290103
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027459
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0978234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01378673
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt094080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01378673
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0978234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01378673
IRS990ScheduleA/TotalSupportAmt01378698
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt021950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021950
IRS990ScheduleD/TotalLiabilityAmt01484
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07179
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012471
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Michelle Cochran
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Founder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07179
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS GIVEN TO EACH BOARD MEMBER FOR REVIEW. A BOARD RESOLUTION IS APPROVED BY THE BOARD INDICATING THAT THE 990 WAS REVIEWED AND APPROVED. THE FORM 990 IS SIGNED BY THE PRESIDENT AND MAILED FROM THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DISCUSSED DURING THIS BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL INFORMATION, AND POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations and gifts: Column (A) - Total = $3962; Column (B) - Program Services = $2700; Column (C) - Management & General = $1262; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Memberships: Column (A) - Total = $255; Column (B) - Program Services = $0; Column (C) - Management & General = $255; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Farrier: Column (A) - Total = $44632; Column (B) - Program Services = $44632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fees: Column (A) - Total = $23562; Column (B) - Program Services = $23067; Column (C) - Management & General = $495; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Haul Fee: Column (A) - Total = $19810; Column (B) - Program Services = $19810; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Horse chiropractor: Column (A) - Total = $5543; Column (B) - Program Services = $5543; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals and entertainment: Column (A) - Total = $4821; Column (B) - Program Services = $0; Column (C) - Management & General = $4821; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Medical Supplies: Column (A) - Total = $1223; Column (B) - Program Services = $1223; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous : Column (A) - Total = $1592; Column (B) - Program Services = $0; Column (C) - Management & General = $1592; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other General and Admin Exp: Column (A) - Total = $5305; Column (B) - Program Services = $0; Column (C) - Management & General = $5305; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $2164; Column (B) - Program Services = $0; Column (C) - Management & General = $2164; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Removal costs: Column (A) - Total = $14651; Column (B) - Program Services = $14651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Repairs and maintenance: Column (A) - Total = $49015; Column (B) - Program Services = $48590; Column (C) - Management & General = $425; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies: Column (A) - Total = $21866; Column (B) - Program Services = $16025; Column (C) - Management & General = $5841; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tack & Equipment: Column (A) - Total = $3853; Column (B) - Program Services = $3853; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19taxes and licenses: Column (A) - Total = $953; Column (B) - Program Services = $833; Column (C) - Management & General = $120; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014961
IRS990/TotalAssetsEOYAmt053544
IRS990/TotalAssetsGrp/BOYAmt014961
IRS990/TotalAssetsGrp/EOYAmt053544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0978234
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954744
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013471
IRS990/TotalLiabilitiesEOYAmt023363
IRS990/TotalLiabilitiesGrp/BOYAmt013471
IRS990/TotalLiabilitiesGrp/EOYAmt023363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030181
IRS990/TotalProgramServiceExpensesAmt0954744
IRS990/TotalProgramServiceRevenueAmt027661
IRS990/TotalReportableCompFromOrgAmt021887
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01017523
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053544
IRS990/TransactionWithControlEntInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.