Civic Intelligence

Equine Rescue Association

EIN 91-1830067 • 501(c)3 • Snohomish, WA

Profile

The mission of equine rescue association is to bring horses and humans together in a mutual harmony and respect.

3030 183rd Ave SESnohomish, WA 98290-9503

www.allbreedhorserescue.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-286525%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$0

Down $11,461 (-100%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$0

Down $11,461 (-100%) from 2020

Revenue

Up

$4

Up $90,282 (+100%) from 2020

Expenses

Down

$11,465

Down $55,468 (-83%) from 2020

Net Income

Up

-$11,461

Up $145,750 (+93%) from 2020

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $23,588Net Assets 2010: $23,5882010Assets 2011: $29,477Net Assets 2011: $29,4772011Assets 2012: $21,198Liabilities 2012: $02012Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $180,000Liabilities 2015: $72,2372015Assets 2016: $195,273Liabilities 2016: $0Net Assets 2016: $195,2732016Assets 2017: $256,121Liabilities 2017: $0Net Assets 2017: $256,1212017Assets 2018: $213,477Liabilities 2018: $14,085Net Assets 2018: $199,3922018Assets 2019: $422,613Liabilities 2019: $253,941Net Assets 2019: $168,6722019Assets 2020: $11,461Liabilities 2020: $0Net Assets 2020: $11,4612020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $101,925Expenses 2010: $82,550Net Income 2010: $19,3752010Revenue 2011: $96,364Expenses 2011: $90,475Net Income 2011: $5,8892011Revenue 2012: $88,145Expenses 2012: $96,424Net Income 2012: -$8,2792012Revenue 2014: $30,469Expenses 2014: $78,283Net Income 2014: -$47,8142014Revenue 2015: $106,500Expenses 2015: $7,237Net Income 2015: $99,2632015Revenue 2016: $228,904Expenses 2016: $45,520Net Income 2016: $183,3842016Revenue 2017: $118,207Expenses 2017: $57,360Net Income 2017: $60,8472017Revenue 2018: $48,484Expenses 2018: $105,213Net Income 2018: -$56,7292018Revenue 2019: $22,210Expenses 2019: $52,930Net Income 2019: -$30,7202019Revenue 2020: -$90,278Expenses 2020: $66,933Net Income 2020: -$157,2112020Revenue 2021: $4Expenses 2021: $11,465Net Income 2021: -$11,4612021

Highlighted filing

2021

Revenue$4
Expenses$11,465
Net Income-$11,461

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Aug 31, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$4
Mission and Program Overview

Mission

The mission of equine rescue association is to bring horses and humans together in a mutual harmony and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,461$0▼ $11,461
Rtn Earn Endowment Incm Other Fnds$11,461$0▼ $11,461
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,461$0▼ $11,461
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,461$0▼ $11,461
Total Liabilities and Net Assets / Fund Balance$11,461$0▼ $11,461
Compensation and Service Providers

Board Members and Trustees

NameTitle
Warren LewisChairperson
Dale SquegliaPresident
Michael HeallVice President
Mary GregorySecretary
Suzette LacyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-11,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,346
Other Expenses$4,119
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,346--$7,346
Fees for Services Legal-$2,486-$2,486
Fees for Services Accounting-$1,500-$1,500
Office Expenses-$133-$133
Total Functional Expenses$7,346$4,119$0$11,465
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Happy Horse Rescue IncWinlock, WA501(c)(3)Relief to Nonprofit Organization$7,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 18

Governing documents disclosure explanation: no documents available to the public

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation: no documents available to the public

Filing and Contact Details

Filer

Filer Name
Equine Rescue Association
EIN
91-1830067
Phone
4252636390
Address
3030 183RD AVE SE, SNOHOMISH, WA 98290-9503
Doing Business As
All Breed Equine Rez-q

Signing Officer

Name
Dale Squeglia
Title
President
Phone
4252636390
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Squeglia
Formed
1997
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Traner Smith & Co Pllc
Address
201 FIFTH AVENUE S SUITE 202, EDMONDS, WA 98020
Preparer
Shane Summer CPA
Phone
4256408650
Raw XML Appendix355 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GrantsToIndividualsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07346
IRS990/TotalFunctionalExpensesGrp/TotalAmt011465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt07346
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt03030 183RD AVE SE
IRS990/USAddress/CityNm0SNOHOMISH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd0982909503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ALLBREEDHORSERESCUE.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SQUEGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04252636390
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE RESCUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0911830067
ReturnHeader/Filer/PhoneNum04252636390
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 183RD AVE SE
ReturnHeader/Filer/USAddress/CityNm0SNOHOMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0982909503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911657150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRANER SMITH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FIFTH AVENUE S SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDMONDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098020
ReturnHeader/PreparerPersonGrp/PhoneNum04256408650
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANE SUMMER CPA
ReturnHeader/ReturnTs02021-09-29T16:52:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SQUEGLIA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

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