Civic Intelligence

Equine Rescue Outakuntrol

EIN 90-0445132 • 501(c)3 • Caliente, CA

990-N Coverage

Profile

To rescue and care for equine animals as needed to help eliminate the inhumanity to these animals that has increased over the years due to the cost of their care and time needed to exercise them.

17037 Caliente Creek RoadCaliente, CA 93518

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$42,299

Down $281 (-0.7%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin61st percentile

Revenue

Up

$25,048

Up $4,930 (+25%) from 2016

Expenses

Up

$22,982

Up $8,977 (+64%) from 2016

Net Income

Down

$2,066

Down $4,047 (-66%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $44,081Liabilities 2011: $02011Assets 2012: $39,492Liabilities 2012: $02012Assets 2013: $32,477Liabilities 2013: $02013Assets 2014: $29,735Net Assets 2014: $29,7352014Assets 2015: $36,467Net Assets 2015: $36,4672015Assets 2016: $42,580Net Assets 2016: $42,5802016Assets 2017: $42,299Liabilities 2017: $02017

Highlighted filing

2017

Assets$42,299
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,673Expenses 2011: $33,339Net Income 2011: -$6,6662011Revenue 2012: $55,055Expenses 2012: $59,644Net Income 2012: -$4,5892012Revenue 2013: $27,870Expenses 2013: $34,885Net Income 2013: -$7,0152013Revenue 2014: $32,400Expenses 2014: $35,142Net Income 2014: -$2,7422014Revenue 2015: $21,650Expenses 2015: $14,918Net Income 2015: $6,7322015Revenue 2016: $20,118Expenses 2016: $14,005Net Income 2016: $6,1132016Revenue 2017: $25,048Expenses 2017: $22,982Net Income 2017: $2,0662017

Highlighted filing

2017

Revenue$25,048
Expenses$22,982
Net Income$2,066
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$42,299
Liabilities
$0
Net assets
-
Revenue
$25,048
Expenses
$22,982
Net income
$2,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$42.3$0.00$25.0$23.0$2.07
2016Detailed filing. Detailed filing data is available for this year.$42.6$42.6$20.1$14.0$6.11
2015Detailed filing. Detailed filing data is available for this year.$36.5$36.5$21.7$14.9$6.73
2014Detailed filing. Detailed filing data is available for this year.$29.7$29.7$32.4$35.1$2.74
2013Summary only. Only limited summary data is available for this year.$32.5$0.00$27.9$34.9$7.02
2012Summary only. Only limited summary data is available for this year.$39.5$0.00$55.1$59.6$4.59
2011Summary only. Only limited summary data is available for this year.$44.1$0.00$26.7$33.3$6.67
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$20,118
Mission and Program Overview

Mission

To rescue and care for equine animals as needed to help eliminate the inhumanity to these animals that has increased over the years due to the cost of their care and time needed to exercise them.

Program Services

DescriptionGrantsExpenses
PROVIDED MEDICAL CARE, FEED AND SUPPLEMENTS FOR 13 HORSES DURING THE YEAR AND CONTINUED TO PROMOTE THE PROGRAM IN THE COMMUNITY.$11,837-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE ANGULOPresident & CEO-$0--
PENI DUNCANTreasurer-$0--
LEAH KAZEMEIRSecretary-$0--
AL ANGULOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Equine Rescue Outakuntrol
EIN
90-0445132
Phone
6618670310
Address
17037 CALIENTE CREEK ROAD, CALIENTE, CA 93518

Signing Officer

Name
Christine Angulo
Title
President & CEO
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Confidential Bookkeeping Svc
Address
14012 CALLE ROSALES, Bakersfield, CA 93314
Preparer
Lawrence R Hiestand
Phone
6613272071
Supplemental Narrative

Additional Explanations

Other Expenses.1007

“Conferences, Conventions, and Meetings $542”

Other Expenses.1009

“Depreciation $2168”

Other Expenses.1012

“Insurance $1265”

Other Expenses.1

“FEED/HAY $5100”

Other Expenses.2

“SUPPL & MEDS $2240”

Other Expenses.3

“VETERINARIAN $1680”

Other Expenses.4

“FARRIER $460”

Other Expenses.5

“SUPPLIES $285”

Other Assets.1003

“Machinery and Equipment - Beginning $5924 Machinery and Equipment - Ending $12572”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $281”

Raw XML Appendix163 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/BooksInCareOfDetail/PhoneNum06613272071
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05405 STOCKDALE HWY SUITE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BAKERSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093309
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020118
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt020118
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt030543
IRS990EZ/LandAndBuildingsGrp/EOYAmt029727
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE ANGULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PENI DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEAH KAZEMEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL ANGULO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05924
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012853
IRS990EZ/OtherExpensesTotalAmt013740
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RESCUE AND CARE FOR EQUINE ANIMALS AS NEEDED TO HELP ELIMINATE THE INHUMANITY TO THESE ANIMALS THAT HAS INCREASED OVER THE YEARS DUE TO THE COST OF THEIR CARE AND TIME NEEDED TO EXERCISE THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEDICAL CARE, FEED AND SUPPLEMENTS FOR 13 HORSES DURING THE YEAR AND CONTINUED TO PROMOTE THE PROGRAM IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011837
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014005
IRS990EZ/TotalProgramServiceExpensesAmt011837
IRS990EZ/TotalRevenueAmt020118
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149819
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/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0149819
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053031
IRS990ScheduleA/Total509Grp/TotalAmt0149819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, Conventions, and Meetings $542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FEED/HAY $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPL & MEDS $2240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERINARIAN $1680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FARRIER $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Machinery and Equipment - Beginning $5924 Machinery and Equipment - Ending $12572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $0 Inventories - Ending $281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
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 Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE ANGULO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE RESCUE OUTAKUNTROL
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0900445132
ReturnHeader/Filer/PhoneNum06618670310
ReturnHeader/Filer/USAddress/AddressLine1Txt017037 CALIENTE CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0CALIENTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Confidential Bookkeeping Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014012 CALLE ROSALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093314
ReturnHeader/PreparerPersonGrp/PhoneNum06613272071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE R HIESTAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-31T10:24:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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