Civic Intelligence

Chez Chevaux

990EZ • Fiscal year 2012 • EIN 59-3802025

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

12404 Woods Lake Road98272
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Flat

$6,332

Flat from 2011

Net Assets

Flat

$6,332

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,772

Down $1,616 (-5.1%) from 2011

Expenses

Down

$29,772

Down $1,616 (-5.1%) from 2011

Net Income

Flat

$0

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,332Net Assets 2010: $6,3322010Assets 2011: $6,332Net Assets 2011: $6,3322011Assets 2012: $6,332Net Assets 2012: $6,3322012Assets 2013: $6,332Liabilities 2013: $0Net Assets 2013: $6,3322013Assets 2014: $6,332Liabilities 2014: $0Net Assets 2014: $6,3322014Assets 2015: $6,332Liabilities 2015: $0Net Assets 2015: $6,3322015Assets 2016: $6,332Liabilities 2016: $0Net Assets 2016: $6,3322016Assets 2017: $6,332Liabilities 2017: $0Net Assets 2017: $6,3322017Assets 2018: $6,332Liabilities 2018: $0Net Assets 2018: $6,3322018Assets 2019: $6,332Liabilities 2019: $0Net Assets 2019: $6,3322019

Highlighted filing

2012

Assets$6,332
Liabilities-
Net Assets$6,332

Operations Trend

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

$60K$40K$20K$0Revenue 2010: $22,639Expenses 2010: $22,639Net Income 2010: $02010Revenue 2011: $31,388Expenses 2011: $31,388Net Income 2011: $02011Revenue 2012: $29,772Expenses 2012: $29,772Net Income 2012: $02012Revenue 2013: $52,701Expenses 2013: $52,701Net Income 2013: $02013Revenue 2014: $58,922Expenses 2014: $58,922Net Income 2014: $02014Revenue 2015: $47,837Expenses 2015: $47,837Net Income 2015: $02015Revenue 2016: $50,817Expenses 2016: $50,817Net Income 2016: $02016Revenue 2017: $50,928Expenses 2017: $50,928Net Income 2017: $02017Revenue 2018: $49,925Expenses 2018: $49,925Net Income 2018: $02018Revenue 2019: $49,970Expenses 2019: $49,970Net Income 2019: $02019

Highlighted filing

2012

Revenue$29,772
Expenses$29,772
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Rescue abused and unwanted horses

Filing and Contact Details

Filer

EIN
59-3802025
Raw XML Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06332
IRS990EZ/CashSavingsAndInvestments/EOY06332
IRS990EZ/ContributionsGiftsGrantsEtc029772
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts029772
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06332
IRS990EZ/NetAssetsOrFundBalancesBOY06332
IRS990EZ/NetAssetsOrFundBalances/EOY06332
IRS990EZ/NetAssetsOrFundBalancesEOY06332
IRS990EZ/OccupancyRentUtilitiesAndMaint01183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELODEE C SHELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028039
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESCUE ABUSED AND UNWANTED HORSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TOOK IN A RESCUE HORSES - WORKING ON REHABILITATING AND GETTING READY TO MAKE AVAILABLE FOR ADOPTION
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 85
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MONROE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098272
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELODEE SHELLEY-BOLMGREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03607934981
IRS990EZ/TotalAssets/BOY06332
IRS990EZ/TotalAssets/EOY06332
IRS990EZ/TotalExpenses029772
IRS990EZ/TotalRevenue029772
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0THOROUGHBREDSCHEZCHEVAUX.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear029772
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031388
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years022639
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083799
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509083799
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear029772
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031388
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years022639
IRS990ScheduleA/Total509/Total083799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear029772
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years022639
IRS990ScheduleA/TotalSupportTotal/Total083799
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Feed and Stall Bedding 11,436
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 548
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Barn expenses 496
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Occasional Labor 945
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Horse shoes farrier fees 1,985
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Website Expenses 270
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Insurance for Dodge Truck and Horse Trailer 490
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Horse Trailer Maintenance 260
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Horse Trailer Payments 3,144
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Horse Blankets and Sundry Supplies 847
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Power for Rescue Barn 546
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Licensing Renewal with Secretary of State 10
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Standard Mileage for Hay Pickup 996
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593802025
ReturnHeader/Filer/Name/BusinessNameLine10CHEZ CHEVAUX
ReturnHeader/Filer/NameControl0CHEZ
ReturnHeader/Filer/Phone03607934981
ReturnHeader/Filer/USAddress/AddressLine1012404 WOODS LAKE ROAD
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098272
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0MELODEE SHELLEY BOLMGREN
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-07-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OGDEN ENT INC DBA ABACUS ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 E EVERGREEN DR 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059901
ReturnHeader/Preparer/Name0SANDRA OGDEN
ReturnHeader/Preparer/Phone04062602202
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-30T02:10:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings