Civic Intelligence

Sc Awareness and Rescue for Equines Inc

EIN 57-1094963 • 501(c)3 • Lexington, SC

Profile

Promote, educate, and rescue of equines

312 Shetland LaneLexington, SC 29073

www.scequinerescue.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.56x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

46th percentile

0.0%

Higher net margin than 46% 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

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$4,896

Up $220 (+4.7%) from 2014

Liabilities

Up

$7,649

Up $201 (+2.7%) from 2014

Net Assets

Up

-$2,753

Up $19 (+0.7%) from 2014

Operations
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Down

$81,265

Down $318 (-0.4%) from 2014

Expenses

Down

$81,246

Down $7,838 (-8.8%) from 2014

Net Income

Up

$19

Up $7,520 (+100%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$10K$5.0K$0-$5.0KAssets 2011: $5,428Liabilities 2011: $0Net Assets 2011: $5,4282011Assets 2012: $4,846Liabilities 2012: $0Net Assets 2012: $4,8462012Assets 2013: $4,729Liabilities 2013: $0Net Assets 2013: $4,7292013Assets 2014: $4,676Liabilities 2014: $7,448Net Assets 2014: -$2,7722014Assets 2015: $4,896Liabilities 2015: $7,649Net Assets 2015: -$2,7532015

Highlighted filing

2015

Assets$4,896
Liabilities$7,649
Net Assets-$2,753
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $179,6472011Expenses 2012: $219,8662012Revenue 2013: $206,262Expenses 2013: $206,379Net Income 2013: -$1172013Revenue 2014: $81,583Expenses 2014: $89,084Net Income 2014: -$7,5012014Revenue 2015: $81,265Expenses 2015: $81,246Net Income 2015: $192015

Highlighted filing

2015

Revenue$81,265
Expenses$81,246
Net Income$19
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$4,896
Liabilities
$7,649
Net assets
-$2,753
Revenue
$81,265
Expenses
$81,246
Net income
$19
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.81$0.81$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.03$0.82$0.89$0.08
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$2.06$2.06$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$81,265
Mission and Program Overview

Mission

Promote, educate, and rescue of equines

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,400$4,400→ $0
Cash and Non-Interest-Bearing Accounts$276$496▲ $220
Total Assets$4,676$4,896▲ $220
Liabilities
Accounts Payable and Accrued Expenses$7,448$7,649▲ $201
Total Liabilities$7,448$7,649▲ $201
Net Assets / Fund Balance
Unrestricted Net Assets$-2,772$-2,753▲ $19
Total Net Assets Fund Balance$-2,772$-2,753▲ $19
Total Liabilities and Net Assets / Fund Balance$4,676$4,896▲ $220
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Janice CarterPresident
Birgit ConlenVice-president
Debbie GlomskiSecretary
Paula TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,724
Program Service Revenue
$76,541
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,196
Professional Fundraising Fees$50
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$785--$785
Fees for Services Professional Fundraising--$50$50
Travel$50--$50
Office Expenses-$26-$26
Total Functional Expenses$81,170$26$50$81,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$50
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members have the same rights to vote etc”

Member election for additional members Part VI line 7A

“The officers who are elected by the members decide on additional members being admitted to the organization”

Form 990 governing body review Part VI line 11

“The forms were emailed for review before being filed”

Governing documents etc available to public Part VI line 19

“Our organizations financial statements and documents are available to the public by our website, guidestar website, and by their request.”

Filing and Contact Details

Filer

Filer Name
Sc Awareness and Rescue for Equines Inc
EIN
57-1094963
Address
312 SHETLAND LANE, LEXINGTON, SC 29073

Signing Officer

Name
Paula Terry
Title
Treasurer
Phone
8437521666
Signed
2016-02-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Janice Carter
Formed
2000
Legal Domicile
Sc
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Davids Accounting & Tax Service PC
Address
208 N 1st Ave, Dillon, SC 29536
Preparer
Stephanie David
Phone
8437748721
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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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ReturnHeader/TaxYr02014

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