Civic Intelligence

White Phantoms Wild Horse Rescue

EIN 83-3644143 • 501(c)3 • Tonasket, WA

990-N Coverage

Profile

Take in unwanted horses, care for them and then, place them in new homes.

726 Aeneas Valley RoadTonasket, WA 98855

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

$8,080

No earlier filing loaded for comparison.

Liabilities

$1,284

No earlier filing loaded for comparison.

Net Assets

$6,796

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue76th percentileNet Margin68th percentile

Revenue

$42,137

No earlier filing loaded for comparison.

Expenses

$36,390

No earlier filing loaded for comparison.

Net Income

$5,747

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2019: $8,080Liabilities 2019: $1,284Net Assets 2019: $6,7962019

Highlighted filing

2019

Assets$8,080
Liabilities$1,284
Net Assets$6,796
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $42,137Expenses 2019: $36,390Net Income 2019: $5,7472019

Highlighted filing

2019

Revenue$42,137
Expenses$36,390
Net Income$5,747
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,080
Liabilities
$1,284
Net assets
$6,796
Revenue
$42,137
Expenses
$36,390
Net income
$5,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.08$1.28$6.80$42.1$36.4$5.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 15, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$42,137
Mission and Program Overview

Mission

Take in unwanted horses, care for them and then, place them in new homes.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION TOOK IN A NUMBER OF UNWANTED HORSES, CARE FOR THEM, AND THEN PLACE THEM IN NEW HOMSES. TWENTY-NINE HORSE WERE ADOPTED AND PLACED INTO NEW HOMES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRINA SMITH SEIDLPresidentPT$0--
AUTUMN SUNDOWN WILKINSVice PresidentPT$0--
KENNETH BURGINSecretary / TreasurePT$0--
RAE WICKERSHAMBoard Of Directors-$0--
SHELLY HOFFMANBoard Of Directors-$0--
DIANE STARKERBoard Of DirectorsPT$0--
Filing and Contact Details

Filer

Filer Name
White Phantoms Wild Horse Rescue
EIN
83-3644143
Phone
5094868020
Address
726 AENEAS VALLEY ROAD, TONASKET, WA 98855

Signing Officer

Name
Trina Smith Seidl
Title
President
Phone
5094868020
Signed
2020-10-05
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
526 S MAIN ST, COLVILLE, WA 99114
Preparer
Walter Darnielle
Phone
5096843136
Supplemental Narrative

Additional Explanations

Line 8 Part 1 Other Revenue

“FEED CONTRIBUTION $2773”

Line 8 Part 1 Other Revenue

“Supplies contribution $811”

Line 8 Part 1 Other Revenue

“Vet services supplies $84”

Line 8 Part 1 Revenue

“Contribution of assets $2651”

Line 16 Part 1 Expense

“FEED EXPENSE $29,204”

Line 16 Part 1 Expense

“SUPPLY EXPENSE $1,729”

Line 16 Part 1 Expense

“Veterinary expense $3,056”

Line 16 Part 1 Expense

“Miscellaneous expense $116”

Line 16 Part 1 Expense

“Fuel/transportation expense $1399”

Line 24 Part 2 Balance Sheet Assets

“YARD RAKE $442”

Line 24 Part 2 Balance Sheet Assets

“COMBO PANELS $561”

Line 24 Part 2 Balance Sheet Assets

“CORRAL PANELS $697”

Line 24 Part 2 Balance Sheet Assets

“BALE FEEDER $394”

Line 24 Part 2 Balance Sheet Assets

“PANELS $1532”

Line 24 Part 2 Balance Sheet Assets

“TROUGH $1”

Line 24 Part 2 Balance Sheet Assets

“TROUGH $527”

Line 24 Part 2 Balance Sheet Assets

“DART GUN $1161”

Line 24 Part 2 Balance Sheet Assets

“PRINTER $188”

Line 26 Part 2 Balance Sheet Liabilities

“Tonasket veterinary service $1284”

Line 16 Part 1 Expenses

“Depreciation expense $810”

Line 20 Part 1 Revenue, Expense, Change in Net Asset

“Unidentified differences net assets $1049”

Raw XML Appendix177 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/PhoneNum05094861857
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tonasket
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098855
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07706
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IRS990EZ/ExcessOrDeficitForYearAmt05747
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/FundraisingGrossIncomeAmt022437
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRINA SMITH SEIDL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUTUMN SUNDOWN WILKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH BURGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAE WICKERSHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHELLY HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DIANE STARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05503
IRS990EZ/OtherChangesInNetAssetsAmt01049
IRS990EZ/OtherExpensesTotalAmt036390
IRS990EZ/OtherRevenueTotalAmt06319
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAKE IN UNWANTED HORSES, CARE FOR THEM AND THEN, PLACE THEM IN NEW HOMES.
IRS990EZ/ProgramServiceRevenueAmt05675
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION TOOK IN A NUMBER OF UNWANTED HORSES, CARE FOR THEM, AND THEN PLACE THEM IN NEW HOMSES. TWENTY-NINE HORSE WERE ADOPTED AND PLACED INTO NEW HOMES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01284
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036390
IRS990EZ/TotalRevenueAmt042137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/CurrentYearAmt0729
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07706
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt013381
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013381
IRS990ScheduleA/Total509Grp/TotalAmt013381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEED CONTRIBUTION $2773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES CONTRIBUTION $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VET SERVICES SUPPLIES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTION OF ASSETS $2651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED EXPENSE $29,204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLY EXPENSE $1,729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERINARY EXPENSE $3,056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS EXPENSE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL/TRANSPORTATION EXPENSE $1399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9YARD RAKE $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10COMBO PANELS $561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CORRAL PANELS $697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BALE FEEDER $394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PANELS $1532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TROUGH $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TROUGH $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DART GUN $1161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRINTER $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TONASKET VETERINARY SERVICE $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DEPRECIATION EXPENSE $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UNIDENTIFIED DIFFERENCES NET ASSETS $1049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8 PART 1 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 8 PART 1 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 8 PART 1 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 8 PART 1 REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16 PART 1 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16 PART 1 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 16 PART 1 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 16 PART 1 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 16 PART 1 EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LINE 24 PART 2 BALANCE SHEET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LINE 24 PART 2 BALANCE SHEET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LINE 24 PART 2 BALANCE SHEET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12LINE 24 PART 2 BALANCE SHEET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13LINE 24 PART 2 BALANCE SHEET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14LINE 24 PART 2 BALANCE SHEET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15LINE 24 PART 2 BALANCE SHEET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16LINE 24 PART 2 BALANCE SHEET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17LINE 24 PART 2 BALANCE SHEET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18LINE 26 PART 2 BALANCE SHEET LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19LINE 16 PART 1 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20LINE 20 PART 1 REVENUE, EXPENSE, CHANGE IN NET ASSET
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINA SMITH SEIDL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05094868020
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE PHANTOMS WILD HORSE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0833644143
ReturnHeader/Filer/PhoneNum05094868020
ReturnHeader/Filer/USAddress/AddressLine1Txt0726 AENEAS VALLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0TONASKET
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098855
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056058D85B0F736117922A2CA3A09F86F9DAE0394
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId091537920201361267649
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.113.3.129
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm012:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814666726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0526 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099114
ReturnHeader/PreparerPersonGrp/PhoneNum05096843136
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER DARNIELLE
ReturnHeader/ReturnTs02020-11-16T18:31:01Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-15
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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