Civic Intelligence

Equine Assistance Project Inc

EIN 47-4983085 • 501(c)3 • San Rafael, CA

Profile

Rescue and rehome at-risk horses, Owner assistance

178 Yosemite RoadSan Rafael, CA 94903

www.equineassist.org

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 2015

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

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

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 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 / Assets60th percentile

Assets

$130

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$130

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

$48,280

No earlier filing loaded for comparison.

Expenses

$48,150

No earlier filing loaded for comparison.

Net Income

$130

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150$100$50$0Assets 2015: $130Liabilities 2015: $0Net Assets 2015: $1302015

Highlighted filing

2015

Assets$130
Liabilities$0
Net Assets$130
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2015: $48,280Expenses 2015: $48,150Net Income 2015: $1302015

Highlighted filing

2015

Revenue$48,280
Expenses$48,150
Net Income$130
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$130
Liabilities
$0
Net assets
$130
Revenue
$48,280
Expenses
$48,150
Net income
$130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$48.3$48.2$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Gross Receipts
$48,280
Mission and Program Overview

Mission

Rescue and rehome at-risk horses, Owner assistance

Program Services

DescriptionGrantsExpenses
Working with partner rescues nationwide, EAP rescued and rehomed 102 horses over the course of the year. Of the 102 horses, 7 came to our facility for rehabilitation and 2 were adopted. 25 were placed in foster homes and for rehab and adopted. 21 were direct adoptions and the remainder went to partner organizations.$0$47,302
Stable homes programs, aids and assists horse owners of at risk horses with emergency assistance. Program includes assistance with hay, vet, gelding, boarding.$448$448
EAP's auction fund was set up to assist partner 501c3 rescues with grants to intercept horses at auction before they are purchased by kill buyers for slaughter.$400$400
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy SamounPresidentFT$0--
Jovanna EdgeDirector-$0--
Monika HeatonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Equine Assistance Project Inc
EIN
47-4983085
Phone
4152612161
Address
178 Yosemite Road, San Rafael, CA 94903

Signing Officer

Name
Kathy Samoun
Title
President
Phone
4152612161
Signed
2016-03-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Part 1, Line 10, Grants and similar amounts paid ($848) Veterinary Fund Grant - One grant given - $448 Auction Fund - Grant to Shepherd Mountain Horse Rescue, Inc - $400”

Form 990-EZ, Part I, Line 16

“Part 1, Line 16, Other Expenses ($41,408) Cost of horses - $26,751 Feed(hay, grain, supplements) - $8,049 Veterinary Cost - $2,812 Farrier - $1,200 Training - $106 Supplies - $587 Transportation/Hauling - $860 Website/Hosting - $85 Advertising - $103 Travel/Gas - $571 Bank Fees - $284”

Raw XML Appendix167 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/OfficerDirectorTrusteeEmplGrp/PersonNm2Monika Heaton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt041408
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IRS990EZ/PrimaryExemptPurposeTxt0Rescue and rehome at-risk horses, Owner assistance
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt03806
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Stable homes programs, aids and assists horse owners of at risk horses with emergency assistance. Program includes assistance with hay, vet, gelding, boarding.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EAP's auction fund was set up to assist partner 501c3 rescues with grants to intercept horses at auction before they are purchased by kill buyers for slaughter.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2400
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt048280
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1, Line 10, Grants and similar amounts paid ($848) Veterinary Fund Grant - One grant given - $448 Auction Fund - Grant to Shepherd Mountain Horse Rescue, Inc - $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1, Line 16, Other Expenses ($41,408) Cost of horses - $26,751 Feed(hay, grain, supplements) - $8,049 Veterinary Cost - $2,812 Farrier - $1,200 Training - $106 Supplies - $587 Transportation/Hauling - $860 Website/Hosting - $85 Advertising - $103 Travel/Gas - $571 Bank Fees - $284
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Samoun
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04152612161
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-22
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ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0474983085
ReturnHeader/Filer/PhoneNum04152612161
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 Yosemite Road
ReturnHeader/Filer/USAddress/CityNm0San Rafael
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094903
ReturnHeader/ReturnTs02016-03-22T14:19:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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