Civic Intelligence

Equine Rescue Association

990 • Fiscal year 2017 • EIN 91-1830067

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$256,121

Up $60,848 (+31%) from 2016

Net Assets

Up

$256,121

Up $60,848 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin92nd percentile

Revenue

Down

$118,207

Down $110,697 (-48%) from 2016

Expenses

Up

$57,360

Up $11,840 (+26%) from 2016

Net Income

Down

$60,847

Down $122,537 (-67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$256,121
Liabilities$0
Net Assets$256,121
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$118,207
Expenses$57,360
Net Income$60,847
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$119,690
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 together in a mutual harmony and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,273$256,121▲ $60,848
Land, Buildings, and Equipment, Net$190,492$190,900▲ $408
Savings and Temporary Cash Investments$3,011$42,504▲ $39,493
Cash and Non-Interest-Bearing Accounts$1,770$12,717▲ $10,947
Total Assets$195,273$256,121▲ $60,848
Other Assets Total-$10,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,273$256,121▲ $60,848
Total Liabilities and Net Assets / Fund Balance$195,273$256,121▲ $60,848

Asset Categories

AssetBook ValueDepreciationBasis
Land$189,000-$189,000
Other Land Buildings$1,900$100$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Warren LewisChairperson
Dale SquegliaPresident
Mary GregorySecretary
Suzette AceyTreasurer
Michael HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$119,685
Program Service Revenue
$0
Investment Income
$-1,478
Other Revenue
$0
All Other Contributions
$119,685
Change in Net Assets
$60,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,360
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$11,027$217-$11,244
Other Expenses$3,535--$3,535
Occupancy$2,121--$2,121
Office Expenses-$1,763-$1,763
Insurance$880--$880
Fees for Services Accounting-$500-$500
Advertising$299--$299
Depreciation Depletion$109--$109
Total Functional Expenses$54,880$2,480$0$57,360
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
2018-07-31
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

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Veterinary 3,295 0 0 bedding 2,749 0 0 website 1,957 217 0 property taxes 1,976 0 0 well expense 1,000 0 0 licenses & permits 50 0 0 total 11,027 217 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML Appendix319 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/ExplanationTxt2VETERINARY 3,295 0 0 BEDDING 2,749 0 0 WEBSITE 1,957 217 0 PROPERTY TAXES 1,976 0 0 WELL EXPENSE 1,000 0 0 LICENSES & PERMITS 50 0 0 TOTAL 11,027 217 0
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ReturnHeader/Filer/USAddress/CityNm0SNOHOMISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId008BD273990EA01E5E38543C8FC488B7685EB5954
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId025B693A878EA450C1F311616A82E4637ACC61B31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:03:22
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/PreparationDt02018-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02018-07-31T15:03:22-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,121
Liabilities
$0
Net assets
$256,121
Revenue
$118,207
Expenses
$57,360
Net income
$60,847
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