Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Equine Outreach Inc.
990 • Fiscal year 2016 • EIN 51-0484049
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$75,889
Down $61,925 (-45%) from 2015
Net Assets
Down$68,389
Down $48,641 (-42%) from 2015
Liabilities
Down$7,500
Down $13,284 (-64%) from 2015
Revenue And Expenses
Revenue
Up$313,960
Up $20,504 (+7.0%) from 2015
Expenses
Up$316,731
Up $47,255 (+18%) from 2015
Net Income
Down-$2,771
Down $26,751 (-112%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $326,856
Mission and Program Overview
Mission
To facilitate in the rescue, rehabilitation, and permanent placement of abused, neglected, and unwanted horses.
To facilitate in the rescue , rehabilitation, and permanent placement of abused, neglected, and unwanted horses.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $122,108 | $68,345 | ▼ $53,763 |
| Cash and Non-Interest-Bearing Accounts | $15,706 | $7,544 | ▼ $8,162 |
| Loans From Officers Directors | $11,500 | $4,200 | ▼ $7,300 |
| 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 | $137,814 | $75,889 | ▼ $61,925 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $7,750 | $3,300 | ▼ $4,450 |
| Accounts Payable and Accrued Expenses | $1,534 | - | - |
| Total Liabilities | $20,784 | $7,500 | ▼ $13,284 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $117,030 | $68,389 | ▼ $48,641 |
| Total Net Assets Fund Balance | $117,030 | $68,389 | ▼ $48,641 |
| Total Liabilities and Net Assets / Fund Balance | $137,814 | $75,889 | ▼ $61,925 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,643 | $13,965 | $47,608 |
| Leasehold Improvements | $12,646 | $24,049 | $36,695 |
| Equipment | $22,056 | $4,435 | $26,491 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Bill Inman | President |
| Mary Shrauger | Vice President |
| Nancy Baldrick | Director |
| Monica Daeumler | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $262,348
- Program Service Revenue
- $18,468
- Investment Income
- $-1,074
- Other Revenue
- $34,218
- All Other Contributions
- $250,620
- Change in Net Assets
- $-2,771
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 51 | $53,316 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 9 | $21,208 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 28 | $13,887 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 59 | $10,778 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 3 | $5,100 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 8 | $3,491 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $600 | Actual |
| Other Non Cash Contri Table | 1 | $560 | Actual |
| Total Noncash Contributions | 160 | $108,940 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $316,731 |
| Total Fundraising Expense | $3,853 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $118,798 | $2,413 | $200 | $121,411 |
| Occupancy | $44,200 | - | - | $44,200 |
| Other Expenses | $14,007 | - | - | $14,007 |
| Depreciation Depletion | $6,963 | - | - | $6,963 |
| Insurance | $5,154 | $981 | - | $6,135 |
| Interest | - | $3,909 | - | $3,909 |
| Advertising | - | - | $3,653 | $3,653 |
| Fees for Services Accounting | - | $1,160 | - | $1,160 |
| Office Expenses | - | $239 | - | $239 |
| Total Functional Expenses | $304,176 | $8,702 | $3,853 | $316,731 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,737 |
| Fundraising Direct Expenses | $3,874 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gary Everett | Former Officer, Director | Farm Lease | No | $36,000 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $11,500 | $4,200 | ▼ $7,300 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- 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, Section B, line 11B
“No review was or will be conducted.”
Form 990, Part VI, Section C, line 19
“All documents required to be disclosed to the public are available upon request in writing or in person.”
Filing and Contact Details
Filer
- Filer Name
- Equine Outreach
- EIN
- 51-0484049
- Phone
- 5414194842
- Address
- 63220 Silvis Road, Bend, OR 97701
Signing Officer
- Name
- Monica Daeumler
- Title
- Treasurer
- Phone
- 5414806130
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Monica Daeumler
- Formed
- 2004
- Legal Domicile
- Or
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Spectrum CPA Group Llp
- Address
- 109 NW Greenwood Avenue Ste 102, Bend, OR 97703
- Preparer
- Ronald S Boyd
- Phone
- 5417494020
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“CONTRACT LABOR: Program service expenses 13,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,275. AUTO EXPENSES: Program service expenses 12,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,384. UTILITIES: Program service expenses 11,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,077. FUNDRAISING SUPPLIES: Program service expenses 10,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,778. MEDICINE: Program service expenses 8,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,489. SHAVINGS: Program service expenses 8,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,329. VET SERVICES: Program service expenses 7,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,369. FARRIER SERVICES: Program service expenses 6,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,365. SUPPLIES: Program service expenses 6,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,327. HORSE SUPPLIES: Program service expenses 5,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,791. Equipment Lease: Program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. RESCUE REVOLUTION EXPENSES: Program service expenses 4,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,361. FUEL: Program service expenses 4,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,084. Miscellaneous Expenses: Program service expenses 2,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,675. BARN ASPCA: Program service expenses 2,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,309. Cell Phone: Program service expenses 1,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,901. TOOLS: Program service expenses 1,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,847. REPAIRS & MAINTENANCE: Program service expenses 1,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,818. ENTERTAINMENT: Program service expenses 0. Management and general expenses 1,570. Fundraising expenses 0. Total expenses 1,570. IRRIGATION WATER: Program service expenses 1,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,119. SHELTERS: Program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 835. Fundraising expenses 0. Total expenses 835. DUMP FEES: Program service expenses 806. Management and general expenses 0. Fundraising expenses 0. Total expenses 806. IT EXPENSE: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. RENDERING: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. Training Expenses: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. PRINTING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 200. Total expenses 200. POSTAGE: Program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151. Signs: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Internet: Program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. BANK CHARGES: Program service expenses 0. Management and general expenses 8. Fundraising expenses 0. Total expenses 8.”
Form 990, Part XI, line 9:
“Net book value of assets sold in prior years but treated as contributions -45,870.”
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| IRS990/Desc | 0 | Facilitated and hosted groups including the following: Oregon National Guard, Oregon Youth Challenge, Deschutes Juvenile Justice, Oregon State Vet Care, St Charles Rehabilitation Center, Transitional Coop, Abilitree, St. Charles Cancer Center, 4H Groups, Elder Care Facilities and many more. Assisted Law Enforcement in 6 local counties. Adopted a total of 56 horses in 2016. Assisted many people with temporary equine feed crises. Hauled and recycled over 1,000 yards of manure to local farmers. Continued to make repairs and improvements to the facilities. Continued to make improvements to our web site and social media presence. |
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| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MONICA DAEUMLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADOPTION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOARDING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TACK & EQUIPMENT SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 783 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12111 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12111 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 783 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Sponsored Rescue Revolution at High Desert Horse Expo and adopted 14 horses. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4361 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 245099 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 852 |
| IRS990/PYOtherExpensesAmt | 0 | 269476 |
| IRS990/PYOtherRevenueAmt | 0 | 32850 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 14655 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23980 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 269476 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 293456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2771 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26355 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 16610 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 262348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 245099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260739 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247828 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 275255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1291269 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29781 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 19747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16695 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 132660 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 26355 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18575 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9050 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 53980 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96350 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1423929 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 300500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280486 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264523 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 303540 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1423929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 326856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 293456 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 289537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 264527 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1477922 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 33643 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 13965 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47608 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4435 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 26491 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24049 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36695 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 68345 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | GARY EVERETT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER OFFICER, DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 36000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | FARM LEASE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 4200 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAY FOR EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Gary Everett Joan Steelhammer |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER OFFICERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 4200 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 51 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 9 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 28 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 3 | 59 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 4 | 3 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 5 | 8 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 6 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 7 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | Hay & Grain |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Ranch Tools & Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | Horse Tack |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 3 | Fundraiser Donations |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 4 | Firewood & Wood Shavings |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 5 | Veterinary & Grooming Supplies |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 6 | INSURANCE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 7 | Professional Fees |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | fmv |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | fmv |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | fmv |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 3 | fmv |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 4 | fmv |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 5 | fmv |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 6 | ACTUAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 7 | ACTUAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 3 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 4 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 5 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 6 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 7 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 53316 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 21208 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 13887 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 3 | 10778 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 4 | 5100 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 5 | 3491 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 6 | 600 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 7 | 560 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All documents required to be disclosed to the public are available upon request in writing or in person. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONTRACT LABOR: Program service expenses 13,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,275. AUTO EXPENSES: Program service expenses 12,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,384. UTILITIES: Program service expenses 11,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,077. FUNDRAISING SUPPLIES: Program service expenses 10,778. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,778. MEDICINE: Program service expenses 8,489. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,489. SHAVINGS: Program service expenses 8,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,329. VET SERVICES: Program service expenses 7,369. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,369. FARRIER SERVICES: Program service expenses 6,365. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,365. SUPPLIES: Program service expenses 6,327. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,327. HORSE SUPPLIES: Program service expenses 5,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,791. Equipment Lease: Program service expenses 5,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,500. RESCUE REVOLUTION EXPENSES: Program service expenses 4,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,361. FUEL: Program service expenses 4,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,084. Miscellaneous Expenses: Program service expenses 2,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,675. BARN ASPCA: Program service expenses 2,309. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,309. Cell Phone: Program service expenses 1,901. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,901. TOOLS: Program service expenses 1,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,847. REPAIRS & MAINTENANCE: Program service expenses 1,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,818. ENTERTAINMENT: Program service expenses 0. Management and general expenses 1,570. Fundraising expenses 0. Total expenses 1,570. IRRIGATION WATER: Program service expenses 1,119. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,119. SHELTERS: Program service expenses 960. Management and general expenses 0. Fundraising expenses 0. Total expenses 960. DUES & SUBSCRIPTIONS: Program service expenses 0. Management and general expenses 835. Fundraising expenses 0. Total expenses 835. DUMP FEES: Program service expenses 806. Management and general expenses 0. Fundraising expenses 0. Total expenses 806. IT EXPENSE: Program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. RENDERING: Program service expenses 293. Management and general expenses 0. Fundraising expenses 0. Total expenses 293. Training Expenses: Program service expenses 250. Management and general expenses 0. Fundraising expenses 0. Total expenses 250. PRINTING: Program service expenses 0. Management and general expenses 0. Fundraising expenses 200. Total expenses 200. POSTAGE: Program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151. Signs: Program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Internet: Program service expenses 40. Management and general expenses 0. Fundraising expenses 0. Total expenses 40. BANK CHARGES: Program service expenses 0. Management and general expenses 8. Fundraising expenses 0. Total expenses 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NET BOOK VALUE OF ASSETS SOLD IN PRIOR YEARS BUT TREATED AS CONTRIBUTIONS -45,870. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 137814 |
| IRS990/TotalAssetsEOYAmt | 0 | 75889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 137814 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $75,889
- Liabilities
- $7,500
- Net assets
- $68,389
- Revenue
- $313,960
- Expenses
- $316,731
- Net income
- -$2,771