Civic Intelligence

Equine Rescue Association

990 • Fiscal year 2016 • EIN 91-1830067

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

Organization ProfileWWW.ALLBREEDHORSERESCUE.COM
PO Box 442Snohomish, WA 98291

(425) 263-6390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$195,273

Up $15,273 (+8.5%) from 2015

Net Assets

$195,273

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $72,237 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin97th percentile

Revenue

Up

$228,904

Up $122,404 (+115%) from 2015

Expenses

Up

$45,520

Up $38,283 (+529%) from 2015

Net Income

Up

$183,384

Up $84,121 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$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

2016

Assets$195,273
Liabilities$0
Net Assets$195,273
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$228,904
Expenses$45,520
Net Income$183,384
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$228,904
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$11,889$195,273▲ $183,384
Land, Buildings, and Equipment, Net-$190,492-
Savings and Temporary Cash Investments-$3,011-
Cash and Non-Interest-Bearing Accounts$11,889$1,770▼ $10,119
Total Assets$11,889$195,273▲ $183,384
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,889$195,273▲ $183,384
Total Liabilities and Net Assets / Fund Balance$11,889$195,273▲ $183,384

Asset Categories

AssetBook ValueDepreciationBasis
Land$189,000-$189,000
Other Land Buildings$1,492$8$1,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Warren LewisChairperson
Dale SquegliaPresident
Susie TrunkhillSecretary
Suzette AceyTreasurer
Michael HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$228,900
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$228,900
Change in Net Assets
$183,384

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$189,000
Total Noncash Contributions1$189,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,539$582-$8,121
Other Expenses$2,989--$2,989
Office Expenses-$1,438-$1,438
Occupancy$1,259--$1,259
Insurance$880--$880
Fees for Services Accounting-$500-$500
Advertising$135--$135
Depreciation Depletion$8--$8
Total Functional Expenses$43,000$2,520$0$45,520
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Equine Rescue Association
EIN
91-1830067
Address
PO BOX 442, SNOHOMISH, WA 98291
Doing Business As
All Breed Equine Rez-q

Signing Officer

Name
Dale Squeglia
Title
President
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Squeglia
Formed
1997
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Terry W Greer CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“To provide sanctuary and protection for needy, homeless, abandoned, abuse neglected and donated horses. To provide an educational format to assist people to be better horse owners, supporters and equestrians.to stimulate public awareness and participation in horse protection issues within the community at large.”

Form 990, Part IX, Line 24E

“Veterinary 2,170 0 0 property taxes 1,925 0 0 bedding 1,276 0 0 telephone 1,079 120 0 website 1,019 113 0 miscellaneous 0 349 0 licenses & permits 70 0 0 total 7,539 582 0”

Raw XML Appendix320 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SANCTUARY AND PROTECTION FOR NEEDY, HOMELESS, ABANDONED, ABUSE NEGLECTED AND DONATED HORSES. TO PROVIDE AN EDUCATIONAL FORMAT TO ASSIST PEOPLE TO BE BETTER HORSE OWNERS, SUPPORTERS AND EQUESTRIANS.TO STIMULATE PUBLIC AWARENESS AND PARTICIPATION IN HORSE PROTECTION ISSUES WITHIN THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERINARY 2,170 0 0 PROPERTY TAXES 1,925 0 0 BEDDING 1,276 0 0 TELEPHONE 1,079 120 0 WEBSITE 1,019 113 0 MISCELLANEOUS 0 349 0 LICENSES & PERMITS 70 0 0 TOTAL 7,539 582 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/USAddress/CityNm0SNOHOMISH
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098291
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ALLBREEDHORSERESCUE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE SQUEGLIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE RESCUE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0911830067
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0SNOHOMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E2F59BAD8C7455383966CBD4B3F2E29783587C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911877590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY W GREER INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY W GREER CPA
ReturnHeader/ReturnTs02017-08-17T13:32:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,273
Liabilities
$0
Net assets
$195,273
Revenue
$228,904
Expenses
$45,520
Net income
$183,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.90$0.67$1.57
2019Detailed filing. Detailed filing data is available for this year.$4.23$2.54$1.69$0.22$0.53$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.13$0.14$1.99$0.48$1.05$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$1.18$0.57$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.29$0.46$1.83
2015Summary only. Only limited summary data is available for this year.$1.80$0.72$1.07$0.07$0.99
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.30$0.78$0.48
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.88$0.96$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.96$0.90$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.02$0.83$0.19