Civic Intelligence

S&S Finally Loved Horse Rescue Inc

EIN 47-3894272 • 501(c)4 • Calimesa, CA

Profile

Our non-profit mission is to seek out neglected and abused animals. We rescue, rehabilitate and attempt to find these animals a forever home. Most of our adopt-out programs are focused on horses.

946 7th PlaceCalimesa, CA 92320

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

129%

Faster asset growth than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

162%

Faster revenue growth than 96% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,601

Up $1,467 (+129%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$2,601

Up $1,467 (+129%) from 2015

Operations
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Up

$26,128

Up $16,156 (+162%) from 2015

Expenses

Up

$24,661

Up $6,225 (+34%) from 2015

Net Income

Up

$1,467

Up $9,931 (+117%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0K$2.0K$1.0K$0Assets 2015: $1,134Net Assets 2015: $1,1342015Assets 2016: $2,601Liabilities 2016: $0Net Assets 2016: $2,6012016

Highlighted filing

2016

Assets$2,601
Liabilities$0
Net Assets$2,601
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $9,972Expenses 2015: $18,436Net Income 2015: -$8,4642015Revenue 2016: $26,128Expenses 2016: $24,661Net Income 2016: $1,4672016

Highlighted filing

2016

Revenue$26,128
Expenses$24,661
Net Income$1,467
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$2,601
Liabilities
$0
Net assets
$2,601
Revenue
$26,128
Expenses
$24,661
Net income
$1,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$26.1$24.7$1.47
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$9.97$18.4$8.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$26,128
Mission and Program Overview

Mission

Our non-profit mission is to seek out neglected and abused animals. We rescue, rehabilitate and attempt to find these animals a forever home. Most of our adopt-out programs are focused on horses.

Seek out Neglected and Abused Animals

Program Services

DescriptionGrantsExpenses
We were able to place several horses in safe refuge in forever homes after successful rehab Also our organization was able to use all of our donated funds to reach out--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra C BennettCFO-$0--
Filing and Contact Details

Filer

Filer Name
S&S Finally Loved Horse Rescue Inc
EIN
47-3894272
Address
946 7th Place, Calimesa, CA 92320

Signing Officer

Name
Sandra C Bennett
Title
CFO
Phone
9097250416
Signed
2017-05-09
Discuss with paid preparer
No

Preparer

Firm
DB Bookkeeping and Tax Service
Address
PO Box 2238, Colton, CA 92324
Preparer
Daylene Bush
Phone
9097178116
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAds 56Bank Fees 78Farrier 2,955Feed 11,500Freight and Delivery 580Supplies 1,278Veterinary Care 6,080Trailering 500Other Expenses 1,634”

Raw XML Appendix127 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA C BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09097250416
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0814 W COUNTY LINE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calimesa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026128
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01467
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02601
IRS990EZ/GrossReceiptsAmt026128
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02601
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra C Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Seek out Neglected and Abused Animals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We were able to place several horses in safe refuge in forever homes after successful rehab Also our organization was able to use all of our donated funds to reach out
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024661
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010829
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036957
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt026128
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010829
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt026128
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010829
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036957
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt036957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010829
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036957
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021658
IRS990ScheduleA/Total509Grp/TotalAmt073914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAds 56Bank Fees 78Farrier 2,955Feed 11,500Freight and Delivery 580Supplies 1,278Veterinary Care 6,080Trailering 500Other Expenses 1,634
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra C Bennett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09097250416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0S&S Finally Loved Horse Rescue Inc
ReturnHeader/Filer/BusinessNameControlTxt0S&SF
ReturnHeader/Filer/EIN0473894272
ReturnHeader/Filer/USAddress/AddressLine1Txt0946 7th Place
ReturnHeader/Filer/USAddress/CityNm0Calimesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CEEE0929BE62CD5BD0165A0F5771B857CAA57746
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CEEE0929BE62CD5BD0165A0F5771B857CAA57746
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03303422017318a1w2hzm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.174.70.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm022:21:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464508091
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DB Bookkeeping and Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092324
ReturnHeader/PreparerPersonGrp/PhoneNum09097178116
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daylene Bush
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T22:19:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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