Civic Intelligence

Milly S Place

990EZ • Fiscal year 2023 • EIN 87-4090214

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 18, 2024

32955 Cole Grade RoadValley Center, CA 92082

(000) 000-0000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,037

Down $21,462 (-91%) from 2022

Net Assets

Down

$2,037

Down $21,462 (-91%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$192,309

Up $116,896 (+155%) from 2022

Expenses

Up

$190,272

Up $138,358 (+267%) from 2022

Net Income

Down

$2,037

Down $21,462 (-91%) from 2022

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $23,499Liabilities 2022: $0Net Assets 2022: $23,4992022Assets 2023: $2,037Liabilities 2023: $0Net Assets 2023: $2,0372023Assets 2023: $24,275Liabilities 2023: $938Net Assets 2023: $23,3372023Assets 2024: $18,840Liabilities 2024: $919Net Assets 2024: $17,9212024

Highlighted filing

2023

Assets$2,037
Liabilities$0
Net Assets$2,037

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2022: $75,413Expenses 2022: $51,914Net Income 2022: $23,4992022Revenue 2023: $192,309Expenses 2023: $190,272Net Income 2023: $2,0372023Revenue 2023: $192,309Expenses 2023: $190,971Net Income 2023: $1,3382023Revenue 2024: $301,586Expenses 2024: $307,002Net Income 2024: -$5,4162024

Highlighted filing

2023

Revenue$192,309
Expenses$190,272
Net Income$2,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 18, 2024
Return Version
2023v5.0
Gross Receipts
$192,309
Mission and Program Overview

Mission

Rescue and rehabilitation of equines

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaitlynn MaultPresidentFT$0--
Chase MaultDirectorPT$0--
Molly BristolDirector-$0--
Filing and Contact Details

Filer

Filer Name
Milly S Place
EIN
87-4090214
Phone
0000000000
Address
32955 Cole Grade Road, VALLEY CENTER, CA 92082

Signing Officer

Name
Kaitlynn Mault
Title
0
Phone
0000000000
Signed
2024-07-18
Supplemental Narrative

Additional Explanations

Schedule O:

Feed & Supplies $35,965.46 Farrier $1,940.00 Equines Purchased $43,377.56 Outside Services (Hauling, Quarantine) $10,899.73 Training $31,287 Veterinarian $61,077.98 Advertising & Promotion $1,318.63 Automobile Expenses $1,075.42 Bank Service Charges $275.65 Dues & Subscriptions $50 Operations $1,410.41 Travel $1,518.07 Interest Expense $75.65

Raw XML Appendix143 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 S Coast Hwy ste u-526
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Encinitas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/GrossSalesOfInventoryAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chase Mault
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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0190272
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0192309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.millysplacevc.com/
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Feed & Supplies $35,965.46 Farrier $1,940.00 Equines Purchased $43,377.56 Outside Services (Hauling, Quarantine) $10,899.73 Training $31,287 Veterinarian $61,077.98 Advertising & Promotion $1,318.63 Automobile Expenses $1,075.42 Bank Service Charges $275.65 Dues & Subscriptions $50 Operations $1,410.41 Travel $1,518.07 Interest Expense $75.65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kaitlynn Mault
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-18
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ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0874090214
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt032955 Cole Grade Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092082
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-07-18T21:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kaitlynn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mault
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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