Civic Intelligence

Chez Chevaux

990EZ • Fiscal year 2014 • EIN 59-3802025

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 18, 2015

12404 Woods Lake RoadMonroe, WA 98272

(360) 793-4981

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$6,332

Flat from 2013

Net Assets

Flat

$6,332

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$58,922

Up $6,221 (+12%) from 2013

Expenses

Up

$58,922

Up $6,221 (+12%) from 2013

Net Income

Flat

$0

Flat from 2013

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

2014

Assets$6,332
Liabilities$0
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

2014

Revenue$58,922
Expenses$58,922
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 18, 2015
Return Version
2014v5.0
Gross Receipts
$58,922
Mission and Program Overview

Mission

Rescue abused and unwanted horses

Program Services

DescriptionGrantsExpenses
TOOK IN A RESCUE HORSES - WORKING ON REHABILITATING AND GETTING READY TO MAKE AVAILABLE FOR ADOPTION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELODEE C SHELLEYDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Chez Chevaux
EIN
59-3802025
Phone
3607934981
Address
12404 WOODS LAKE ROAD, MONROE, WA 98272

Signing Officer

Name
Melodee Shelley-bolmgren
Title
Director
Signed
2015-03-18
Discuss with paid preparer
No

Preparer

Firm
Ogden Ent Inc Dba Abacus Accounting Services
Address
110 E EVERGREEN DR 6, KALISPELL, MT 59901
Preparer
Sandra L Ogden
Phone
4062602202
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 54

Form 990-EZ, Part I, Line 16, Other Expenses

Feed 19,000

Form 990-EZ, Part I, Line 16, Other Expenses

Stall Bedding 7,500

Form 990-EZ, Part I, Line 16, Other Expenses

Barn expenses 2,800

Form 990-EZ, Part I, Line 16, Other Expenses

Occasional Labor 1,380

Form 990-EZ, Part I, Line 16, Other Expenses

Website Expenses 875

Form 990-EZ, Part I, Line 16, Other Expenses

Horse Trailer Payments 3,080

Form 990-EZ, Part I, Line 16, Other Expenses

Licensing Renewal with Secretary of State 105

Raw XML Appendix142 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/PersonNm0MELODEE SHELLEY-BOLMGREN
IRS990EZ/BooksInCareOfDetail/PhoneNum03607934981
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 85
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098272
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058922
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06332
IRS990EZ/GrossReceiptsAmt058922
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06332
IRS990EZ/OccupancyRentUtltsAndMaintAmt017653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELODEE C SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ABUSED AND UNWANTED HORSES
IRS990EZ/PrintingPublicationsPostageAmt02407
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOOK IN A RESCUE HORSES - WORKING ON REHABILITATING AND GETTING READY TO MAKE AVAILABLE FOR ADOPTION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt058922
IRS990EZ/TotalRevenueAmt058922
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THOROUGHBREDSCHEZCHEVAUX.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0195422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022639
IRS990ScheduleA/Total509Grp/TotalAmt0195422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt052701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195422
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feed 19,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Stall Bedding 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Barn expenses 2,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Occasional Labor 1,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website Expenses 875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Horse Trailer Payments 3,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licensing Renewal with Secretary of State 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODEE SHELLEY-BOLMGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEZ CHEVAUX
ReturnHeader/Filer/BusinessNameControlTxt0CHEZ
ReturnHeader/Filer/EIN0593802025
ReturnHeader/Filer/PhoneNum03607934981
ReturnHeader/Filer/USAddress/AddressLine1Txt012404 WOODS LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OGDEN ENT INC DBA ABACUS ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 E EVERGREEN DR 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04062602202
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L OGDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-18T02:46:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings