Civic Intelligence

Chez Chevaux

990EZ • Fiscal year 2016 • EIN 59-3802025

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileTHOROUGHBREDSCHEZCHEVAUX.ORG
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.0%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$6,332

Flat from 2015

Net Assets

Flat

$6,332

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin42nd percentile

Revenue

Up

$50,817

Up $2,980 (+6.2%) from 2015

Expenses

Up

$50,817

Up $2,980 (+6.2%) from 2015

Net Income

Flat

$0

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2016

Assets$6,332
Liabilities$0
Net Assets$6,332
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$50,817
Expenses$50,817
Net Income$0
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$50,817
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
Top Officer Pay75th percentile

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
2017-04-17
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

“Feed 8,055”

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

“Barn expenses 3,473”

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

“Occasional Labor 2,075”

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

“Horse shoes farrier fees 4,200”

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

“Website Expenses 474”

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

“Licensing Renewal with Secretary of State 105”

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

“Auto Mileage - 24000 miles at .54 12,960”

Raw XML Appendix143 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/ActivitiesNotPreviouslyRptInd0false
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/ContributionsGiftsGrantsEtcAmt050817
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05055
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06332
IRS990EZ/GrossReceiptsAmt050817
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06332
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06332
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06332
IRS990EZ/OccupancyRentUtltsAndMaintAmt013745
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELODEE C SHELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE ABUSED AND UNWANTED HORSES
IRS990EZ/PrintingPublicationsPostageAmt0675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOOK IN A RESCUE HORSES - WORKING ON REHABILITATING AND GETTING READY TO MAKE AVAILABLE FOR ADOPTION
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050817
IRS990EZ/TotalRevenueAmt050817
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THOROUGHBREDSCHEZCHEVAUX.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058922
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0240049
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/PublicSupportTotal509Amt0240049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029772
IRS990ScheduleA/Total509Grp/TotalAmt0240049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029772
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240049
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/ExplanationTxt0Feed 8,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Barn expenses 3,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Occasional Labor 2,075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Horse shoes farrier fees 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website Expenses 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licensing Renewal with Secretary of State 105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto Mileage - 24000 miles at .54 12,960
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELODEE SHELLEY-BOLMGREN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E1579D1F2A7EE61AD310A35F9FA709A58E8167D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E1579D1F2A7EE61AD310A35F9FA709A58E8167D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09133292017069qiqorbm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.174.77.17
ReturnHeader/FilingSecurityInformation/IPDt02017-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm015:22:46
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/PreparationDt02017-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA L OGDEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T10:43:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,332
Liabilities
$0
Net assets
$6,332
Revenue
$50,817
Expenses
$50,817
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$50.0$50.0$0.00
2018Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$49.9$49.9$0.00
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$50.9$50.9$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$50.8$50.8$0.00
2015Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$47.8$47.8$0.00
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$58.9$58.9$0.00
2013Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$52.7$52.7$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$6.33$29.8$29.8$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$6.33$31.4$31.4$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$6.33$22.6$22.6$0.00