Civic Intelligence

Namaste Equine Rescue Ltd.

990EZ • Fiscal year 2015 • EIN 47-1666927

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 09, 2015

Organization ProfileN/A
1904 51st DriveUnion Grove, WI 53182

(262) 497-0584

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$855

No earlier filing loaded for comparison.

Net Assets

$855

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$2,876

No earlier filing loaded for comparison.

Expenses

$2,021

No earlier filing loaded for comparison.

Net Income

$855

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2015: $855Net Assets 2015: $8552015Assets 2022: $83,095Liabilities 2022: $0Net Assets 2022: $83,0952022Assets 2024: $41,733Liabilities 2024: $0Net Assets 2024: $41,7332024Assets 2025: $28,931Liabilities 2025: $0Net Assets 2025: $28,9312025

Highlighted filing

2015

Assets$855
Liabilities-
Net Assets$855
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $2,876Expenses 2015: $2,021Net Income 2015: $8552015Revenue 2022: $75,099Expenses 2022: $173Net Income 2022: $74,9262022Revenue 2024: $68,477Expenses 2024: $65,961Net Income 2024: $2,5162024Revenue 2025: $38,009Expenses 2025: $50,811Net Income 2025: -$12,8022025

Highlighted filing

2015

Revenue$2,876
Expenses$2,021
Net Income$855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$2,876
Mission and Program Overview

Mission

The mission of Namaste Equine Rescue is to procure equines seized by law enforcement, primarily serving the state of Wisconsin, to rehabilitate them mentally and physically and re-home them in a safe, forever environment.

Program Services

DescriptionGrantsExpenses
The mission of Namaste Equine Rescue is to procure equines seized by law enforcement, primarily serving the state of Wisconsin, to rehabilitate them mentally and physically and re-home them in a safe, forever environment.$2,021-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jo Ann HalladayPresidentPT$0--
Michelle RiveraTreasurerPT$0--
Kelley GrantSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Namaste Equine Rescue Ltd
EIN
47-1666927
Phone
2624970584
Address
1904 51st Drive, Union Grove, WI 53182

Signing Officer

Name
Michelle Rivera
Title
Treasurer
Signed
2015-09-09
Discuss with paid preparer
Yes

Preparer

Firm
Perfect Balance Accounting Services LLC
Address
6233 Bankers Road Suite 12, Mount Pleasant, WI 53403
Preparer
Laura J DeGroot
Phone
2625548104
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $368”

Other Expenses.1

“Horse Feed $425”

Other Expenses.2

“Horse Care Expenses $417”

Other Expenses.3

“501(c)3 Application Expense $400”

Other Expenses.4

“Fundraising Expenses $263”

Other Expenses.5

“Website Expense $84”

Other Expenses.6

“License Fee $64”

Raw XML Appendix135 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053126
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02876
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IRS990EZ/ExcessOrDeficitForYearAmt0855
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02021
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Namaste Equine Rescue is to procure equines seized by law enforcement, primarily serving the state of Wisconsin, to rehabilitate them mentally and physically and re-home them in a safe, forever environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of Namaste Equine Rescue is to procure equines seized by law enforcement, primarily serving the state of Wisconsin, to rehabilitate them mentally and physically and re-home them in a safe, forever environment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02021
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt02021
IRS990EZ/TotalProgramServiceExpensesAmt02021
IRS990EZ/TotalRevenueAmt02876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02876
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02876
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02876
IRS990ScheduleA/Total509Grp/TotalAmt02876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Horse Feed $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Horse Care Expenses $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3501(c)3 Application Expense $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expenses $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Expense $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License Fee $64
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Rivera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Namaste Equine Rescue Ltd
ReturnHeader/Filer/BusinessNameControlTxt0NAMA
ReturnHeader/Filer/EIN0471666927
ReturnHeader/Filer/PhoneNum02624970584
ReturnHeader/Filer/USAddress/AddressLine1Txt01904 51st Drive
ReturnHeader/Filer/USAddress/CityNm0Union Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERFECT BALANCE ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06233 Bankers Road Suite 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053403
ReturnHeader/PreparerPersonGrp/PhoneNum02625548104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura J DeGroot
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-09T13:57:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855
Liabilities
-
Net assets
$855
Revenue
$2,876
Expenses
$2,021
Net income
$855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$38.0$50.8$12.8
2024Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$68.5$66.0$2.52
2022Detailed filing. Detailed filing data is available for this year.$83.1$0.00$83.1$75.1$0.17$74.9
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$2.88$2.02$0.86