Civic Intelligence

Unconditional Love Foundation

990 • Fiscal year 2018 • EIN 86-0957252

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 16, 2020

Organization ProfileULFRESCUE.ORG
38755 Via Vista GrandeMurrieta, CA 92562

(760) 315-7434

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

100th percentile

258%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$8,573

No earlier filing loaded for comparison.

Net Assets

$8,573

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$40,715

No earlier filing loaded for comparison.

Expenses

$64,323

No earlier filing loaded for comparison.

Net Income

-$105,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $8,573Liabilities 2018: $0Net Assets 2018: $8,5732018Assets 2019: $10,931Net Assets 2019: $10,9312019Assets 2020: $259Net Assets 2020: $2592020Assets 2021: $5,823Net Assets 2021: $5,8232021Assets 2022: $4,064Net Assets 2022: $4,0642022Assets 2023: $1,702Net Assets 2023: $1,7022023Assets 2024: $4,587Net Assets 2024: $4,5872024

Highlighted filing

2018

Assets$8,573
Liabilities$0
Net Assets$8,573
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2018: -$40,715Expenses 2018: $64,323Net Income 2018: -$105,0382018Revenue 2019: $49,000Expenses 2019: $46,642Net Income 2019: $2,3582019Revenue 2020: $117,091Expenses 2020: $127,763Net Income 2020: -$10,6722020Revenue 2021: $54,069Expenses 2021: $48,505Net Income 2021: $5,5642021Revenue 2022: $45,501Expenses 2022: $47,260Net Income 2022: -$1,7592022Revenue 2023: $53,000Expenses 2023: $55,362Net Income 2023: -$2,3622023Revenue 2024: $61,720Expenses 2024: $58,835Net Income 2024: $2,8852024

Highlighted filing

2018

Revenue-$40,715
Expenses$64,323
Net Income-$105,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 16, 2020
Return Version
2018v3.2
Gross Receipts
$625,000
Mission and Program Overview

Mission

Their mission is dedicated to horse rescue, rehabilitation and successful adoption. Our non profit organization operates with only unpaid volunteer efforts. All proceeds go solely to benefit the horses in our care, and those we can aid in emergency situations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,842--
Cash and Non-Interest-Bearing Accounts-$8,573-
Total Assets$553,842$8,573▼ $545,269
Liabilities
Other Liabilities$440,231--
Total Liabilities$440,231$0▼ $440,231
Net Assets / Fund Balance
Unrestricted Net Assets$113,611$8,573▼ $105,038
Total Net Assets Fund Balance$113,611$8,573▼ $105,038
Total Liabilities and Net Assets / Fund Balance$553,842$8,573▼ $545,269
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Yvette SpillmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$0
Investment Income
$-90,715
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-105,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$34,882--$34,882
Fees for Services Other$26,646--$26,646
Insurance$1,800--$1,800
Fees for Services Accounting$995--$995
Total Functional Expenses$64,323$0$0$64,323
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Unconditional Love Foundation
EIN
86-0957252
Phone
7603157434
Address
38755 VIA VISTA GRANDE, MURRIETA, CA 92562

Signing Officer

Name
Yvette Spillman
Title
Director
Phone
7603157434
Signed
2020-11-16

Organization Details

Principal Officer
Yvette Spillman
Formed
1998
Voting Board Members
2
Independent Board Members
1
Employees
0

Preparer

Firm
SCOTT W SMITH CPA'S INC
Address
29970 TECHNOLOGY DR STE 115, MURRIETA, CA 92563-2647
Preparer
Scott W Smith CPA
Phone
9513042272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Their mission is dedicated to horse rescue, rehabilitation and successful adoption. Our non profit organization operates with only unpaid volunteer efforts. All proceeds go solely to benefit the horses in our care, and those we can aid in emergency situations.”

Form 990, Page 2, Part III, Line 4D

“Successfully rescued, rehabilitated and found loving homes for neglected horses”

Form 990, Part IX, Line 11G

“Feed 16,500 0 0 farrier 3,650 0 0 veterinary 1,187 0 0 tack & equipment 1,000 0 0 supplies 1,500 0 0 real estate tax 2,809 0 0 total 26,646 0 0”

Raw XML Appendix240 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.

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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUCCESSFULLY RESCUED, REHABILITATED AND FOUND LOVING HOMES FOR NEGLECTED HORSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED 16,500 0 0 FARRIER 3,650 0 0 VETERINARY 1,187 0 0 TACK & EQUIPMENT 1,000 0 0 SUPPLIES 1,500 0 0 REAL ESTATE TAX 2,809 0 0 TOTAL 26,646 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07603157434
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/EIN0860957252
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ReturnHeader/FilingSecurityInformation/IPTm017:06:38
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT W SMITH CPA'S INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029970 TECHNOLOGY DR STE 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURRIETA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09513042272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT W SMITH CPA
ReturnHeader/ReturnTs02020-11-16T17:06:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,573
Liabilities
$0
Net assets
$8,573
Revenue
-$40,715
Expenses
$64,323
Net income
-$105,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.62$0.59$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.53$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.46$0.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.54$0.49$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.17$1.28$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.49$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.41$0.64$1.05