Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • 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
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$4,064
Down $1,759 (-30%) from 2021
Net Assets
Down$4,064
Down $1,759 (-30%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$45,501
Down $8,568 (-16%) from 2021
Expenses
Down$47,260
Down $1,245 (-2.6%) from 2021
Net Income
Down-$1,759
Down $7,323 (-132%) from 2021
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 | - | $47,260 |
| SUCCESSFULLY RESCUED, REHABILITATED AND FOUND LOVING HOMES FOR HORSES | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YVETTE SPILLMAN | Director | - | $0 | - | - |
“Expenses advertising and promotion 1,200 office 1,124 travel 915 insurance 1,300 license 120 total 4,659”
“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 |
|---|---|---|
| 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 | 5823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4064 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45501 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1759 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 41291 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5823 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4064 |
| IRS990EZ/GrossReceiptsAmt | 0 | 45501 |
| 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 | 5823 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4064 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5823 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4064 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| 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 | 4659 |
| 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 | 1310 |
| 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 | 47260 |
| 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 | 47260 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47260 |
| IRS990EZ/TotalRevenueAmt | 0 | 45501 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ULFRESCUE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 315661 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 315661 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54069 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 315661 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 315661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 1,200 OFFICE 1,124 TRAVEL 915 INSURANCE 1,300 LICENSE 120 TOTAL 4,659 |
| 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 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVETTE SPILLMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7603157434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-17 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT W SMITH CPA |
| ReturnHeader/ReturnTs | 0 | 2024-09-17T17:46:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.