Civic Intelligence

Right Layne Foundation Inc

EIN 86-3692272 • 501(c)3 • Bonsall, CA

Profile

We provide multiple services from rescue, fostering and adoption of horses and mental health days and wellness programs.

5768 Olive Hill RdBonsall, CA 92063

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

4.30x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

33rd percentile

-7.7%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

$724

No earlier filing loaded for comparison.

Liabilities

$3,116

No earlier filing loaded for comparison.

Net Assets

-$2,392

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue82nd percentileNet Margin33rd percentile

Revenue

$31,145

No earlier filing loaded for comparison.

Expenses

$33,537

No earlier filing loaded for comparison.

Net Income

-$2,392

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.

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2022: $724Liabilities 2022: $3,116Net Assets 2022: -$2,3922022

Highlighted filing

2022

Assets$724
Liabilities$3,116
Net Assets-$2,392
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2022: $31,145Expenses 2022: $33,537Net Income 2022: -$2,3922022

Highlighted filing

2022

Revenue$31,145
Expenses$33,537
Net Income-$2,392
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$724
Liabilities
$3,116
Net assets
-$2,392
Revenue
$31,145
Expenses
$33,537
Net income
-$2,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.72$3.12$2.39$31.1$33.5$2.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 14, 2023
Return Version
2022v5.0
Gross Receipts
$31,145
Mission and Program Overview

Mission

We provide multiple services from rescue, fostering and adoption of horses and mental health days and wellness programs.

Program Services

DescriptionGrantsExpenses
We provide multiple services from rescue, fostering and adoption of horses and mental health days and wellness programs.-$28,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Candace AbreuCEOPT$0--
Steve M FrazierSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Right Layne Foundation Inc
EIN
86-3692272
Phone
3107800502
Address
5768 OLIVE HILL RD, BONSALL, CA 92063

Signing Officer

Name
Candace Abreu
Title
President
Signed
2023-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Kreml Williams & Dunham LLP
Address
900 Pier View Way, Oceanside, CA 92054
Preparer
Jay M Williams CPA
Phone
7605471447
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $749”

Other Expenses.1002

“Office Expenses $2404”

Other Expenses.1012

“Insurance $92”

Other Expenses.1

“Animal feed $15625”

Other Expenses.2

“Misc animal expenses $7674”

Other Expenses.3

“Auto $2733”

Other Expenses.4

“Vet $1028”

Other Expenses.5

“Maintenance $996”

Other Expenses.6

“Labor $940”

Other Expenses.7

“Meals $693”

Other Expenses.8

“Utilities $563”

Total Liabilities.1

“Other - Beginning $0 Other - Ending $3116”

Statement Note 1

“Delayed tax filing deadlinetaxpayer's tax preparer is located a federal designated disaster area, which suffered during the winter storms in the beginning of 2023. Due to the designation, all of the taxpreparers clients have been granted an extended due date to file and pay their income taxes, without penalty, until 10/16/23. Disaster postponement ca-2023-02 is the official designation.”

Raw XML Appendix158 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/PersonNm0CANDACE ABREU
IRS990EZ/BooksInCareOfDetail/PhoneNum03107800502
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05768 OLIVE HILL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONSALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092003
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031145
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Candace Abreu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Steve M Frazier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0We provide multiple services from rescue, fostering and adoption of horses and mental health days and wellness programs.
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide multiple services from rescue, fostering and adoption of horses and mental health days and wellness programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033537
IRS990EZ/TotalProgramServiceExpensesAmt028000
IRS990EZ/TotalRevenueAmt031145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031143
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt031143
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt031143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Animal feed $15625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc animal expenses $7674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto $2733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Vet $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance $996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Labor $940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Utilities $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other - Beginning $0 Other - Ending $3116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DELAYED TAX FILING DEADLINETAXPAYER'S TAX PREPARER IS LOCATED A FEDERAL DESIGNATED DISASTER AREA, WHICH SUFFERED DURING THE WINTER STORMS IN THE BEGINNING OF 2023. DUE TO THE DESIGNATION, ALL OF THE TAXPREPARERS CLIENTS HAVE BEEN GRANTED AN EXTENDED DUE DATE TO FILE AND PAY THEIR INCOME TAXES, WITHOUT PENALTY, UNTIL 10/16/23. DISASTER POSTPONEMENT CA-2023-02 IS THE OFFICIAL DESIGNATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Statement Note 1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Candace Abreu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIGHT LAYNE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0RIGH
ReturnHeader/Filer/EIN0863692272
ReturnHeader/Filer/PhoneNum03107800502
ReturnHeader/Filer/USAddress/AddressLine1Txt05768 OLIVE HILL RD
ReturnHeader/Filer/USAddress/CityNm0BONSALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092063
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464093629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kreml Williams & Dunham LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0900 Pier View Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oceanside
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092054
ReturnHeader/PreparerPersonGrp/PhoneNum07605471447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY M WILLIAMS CPA
ReturnHeader/ReturnTs02023-09-14T14:08:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Candace
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Abreu
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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