Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 86-0957252
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$259
Down $10,672 (-98%) from 2019
Net Assets
Down$259
Down $10,672 (-98%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$117,091
Up $68,091 (+139%) from 2019
Expenses
Up$127,763
Up $81,121 (+174%) from 2019
Net Income
Down-$10,672
Down $13,030 (-553%) from 2019
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.
| Description | Grants | Expenses |
|---|---|---|
| SUCCESSFULLY RESCUED, REHABILITATED AND FOUND LOVING HOMES FOR NEGLECTED HORSES | - | $125,663 |
| SUCCESSFULLY RESCUED, REHABILITATED AND FOUND LOVING HOMES FOR HORSES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YVETTE SPILLMAN | Director | PT | $0 | - | - |
“Expenses 2,595 3,781 753 interest exp 14,350 insurance 1,200 license 110 business gifts 240 total 23,029”
“FENCING 0 0 TOTAL 0 0”
“Construction loan 0 0 other notes payable 0 0”
“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.”
“Successfully rescued, rehabilitated and found loving homes for neglected horses”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | YVETTE SPILLMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YVETTE SPILLMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7603157434 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 38755 VIA VISTA GRANDE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MURRIETA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92562 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10931 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 259 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117091 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -10672 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 91406 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10931 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 259 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117091 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10931 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 259 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 259 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | YVETTE SPILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23029 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1328 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUCCESSFULLY RESCUED, REHABILITATED AND FOUND LOVING HOMES FOR HORSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUCCESSFULLY RESCUED, REHABILITATED AND FOUND LOVING HOMES FOR NEGLECTED HORSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125663 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 127763 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125663 |
| IRS990EZ/TotalRevenueAmt | 0 | 117091 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ULFRESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 270166 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 270166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 49000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 270166 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 270166 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 2,595 3,781 753 INTEREST EXP 14,350 INSURANCE 1,200 LICENSE 110 BUSINESS GIFTS 240 TOTAL 23,029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FENCING 0 0 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONSTRUCTION LOAN 0 0 OTHER NOTES PAYABLE 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUCCESSFULLY RESCUED, REHABILITATED AND FOUND LOVING HOMES FOR NEGLECTED HORSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVETTE SPILLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7603157434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-12-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNCONDITIONAL LOVE FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNCO |
| ReturnHeader/Filer/EIN | 0 | 860957252 |
| ReturnHeader/Filer/PhoneNum | 0 | 7603157434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 38755 VIA VISTA GRANDE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MURRIETA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92562 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800783924 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT W SMITH CPA'S INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 29970 TECHNOLOGY DR STE 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MURRIETA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 925632647 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9513042272 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT W SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-12-14T18:38:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | YVETTE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SPILLMAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.