Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Equine Rescue Association
990 • Fiscal year 2018 • EIN 91-1830067
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$213,477
Down $42,644 (-17%) from 2017
Net Assets
Down$199,392
Down $56,729 (-22%) from 2017
Liabilities
Up$14,085
Up $14,085 from 2017
Revenue And Expenses
Revenue
Down$48,484
Down $69,723 (-59%) from 2017
Expenses
Up$105,213
Up $47,853 (+83%) from 2017
Net Income
Down-$56,729
Down $117,576 (-193%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 10, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $48,484
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $190,900 | $209,847 | ▲ $18,947 |
| Rtn Earn Endowment Incm Other Fnds | $256,121 | $199,392 | ▼ $56,729 |
| Loans From Officers Directors | - | $14,085 | - |
| Cash and Non-Interest-Bearing Accounts | $12,717 | $3,428 | ▼ $9,289 |
| Savings and Temporary Cash Investments | $42,504 | $202 | ▼ $42,302 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $256,121 | $213,477 | ▼ $42,644 |
| Other Assets Total | $10,000 | $0 | ▼ $10,000 |
| Liabilities | |||
| Total Liabilities | $0 | $14,085 | ▲ $14,085 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $256,121 | $199,392 | ▼ $56,729 |
| Total Liabilities and Net Assets / Fund Balance | $256,121 | $213,477 | ▼ $42,644 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $189,000 | - | $189,000 |
| Other Land Buildings | $18,972 | $1,139 | $20,111 |
| Buildings | $1,875 | $14 | $1,889 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Warren Lewis | Chairperson |
| Dale Squeglia | President |
| Michael Heall | Vice President |
| Mary Gregory | Secretary |
| Suzette Lacy | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,472
- Program Service Revenue
- $0
- Investment Income
- $12
- Other Revenue
- $0
- All Other Contributions
- $48,472
- Change in Net Assets
- $-56,729
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $105,213 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $26,720 | - | - | $26,720 |
| Other Expenses | $7,119 | - | - | $7,119 |
| Occupancy | $2,978 | - | - | $2,978 |
| Office Expenses | - | $2,273 | - | $2,273 |
| Depreciation Depletion | $1,053 | - | - | $1,053 |
| Fees for Services Accounting | - | $560 | - | $560 |
| Advertising | $323 | - | - | $323 |
| Total Functional Expenses | $102,380 | $2,833 | $0 | $105,213 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $14,085 | - |
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, 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
- 2020-07-10
- 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
Supplemental Narrative
Additional Explanations
Form 990 Part X Line 22
“For the purpose of obtaining a constuction loan to further the nonprofits exempt purpose, real property was transferred to an officer as nominee owner ("nominee" during 2018. The nonprofit otherwise was unable to obtain financing. A signed nominee agreement was entered into where the current and future rights, interest, and obligations of real property ownership remained with the nonprofit ("principal"). The nominee was precluded from using the property for any personal use to her benefit or profiting from future sale. Nominee was assigned as the principal's agent and nominee soly for the purpose of holding for principal the title to the property and acting with respect to the property pursuant to the terms of the nominee agreement where the principal has sole and exclusive use of the property under its exempt purpose. Rights and benefits of ownership did not change hands and the nominee has not receive excess benefits in the tranaction.”
Form 990, Part IX, Line 24E
“Contractor: program service expenses 6,572. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,572. Well expense: program service expenses 6,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,313. Veterinary: program service expenses 4,406. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,406. Website: program service expenses 2,751. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,751. Farrier: program service expenses 2,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,750. Miscellaneous: program service expenses 2,120. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,120. Property taxes: program service expenses 1,033. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,033. Licenses & permits: program service expenses 740. Management and general expenses 0. Fundraising expenses 0. Total expenses 740. Bank charges: program service expenses 35. Management and general expenses 0. Fundraising expenses 0. Total expenses 35.”
Raw XML Appendix371 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF EQUINE RESCUE ASSOCIATION IS TO BRING HORSES AND HUMANS TOGETHER IN A MUTUAL HARMONY AND RESPECT. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 323 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 323 |
| IRS990/AllOtherContributionsAmt | 0 | 48472 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26720 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DALE SQUEGLIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4252636390 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3030 183RD AVE SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SNOHOMISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98291 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3428 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12 |
| IRS990/CYOtherExpensesAmt | 0 | 105213 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56729 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 105213 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48484 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1053 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1053 |
| IRS990/Desc | 0 | THE EQUINE RESCUE CARED FOR A TOTAL OF 24 HORSES, RESCUED 4 HORSES, AND CONSTRUCTED EIGHT SQUARE ACRES OF FENCING, AS WELL AS A 24 FEET BY 24 FEET OUTBUILDING TO HELP IN OPERATIONS AND ANIMAL CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALL BREED EQUINE REZ-Q |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 102380 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 560 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DALE SQUEGLIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HEALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUZETTE LACY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARREN LEWIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 48484 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1153 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 190900 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 209847 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 211000 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 14085 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF EQUINE RESCUE ASSOCIATION IS TO BRING HORSES AND HUMANS TOGETHER IN A MUTUAL HARMONY AND RESPECT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 256121 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 199392 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2978 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2978 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2273 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2273 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HAY |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRAIN/VITAMINS |
| IRS990/OtherExpensesGrp/Desc | 3 | BEDDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29894 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7119 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19145 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7119 |
| IRS990/OtherInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DALE SQUEGLIA |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/PYExcessBenefitTransInd | 0 | 0 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 60847 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 57360 |
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| IRS990/PYTotalRevenueAmt | 0 | 118207 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 199392 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 42504 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 202 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58472 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228900 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72207 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 538527 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 538548 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 21 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 58484 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228904 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72207 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59263 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 538548 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 58484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 119690 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 59263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 538548 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 14 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1889 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 189000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 189000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18972 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1139 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20111 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 209847 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 14085 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | DALE SQUEGLIA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER EXPENSES RELATED TO PROGRAM SERVICE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 14085 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 14085 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FOR THE PURPOSE OF OBTAINING A CONSTUCTION LOAN TO FURTHER THE NONPROFITS EXEMPT PURPOSE, REAL PROPERTY WAS TRANSFERRED TO AN OFFICER AS NOMINEE OWNER ("NOMINEE" DURING 2018. THE NONPROFIT OTHERWISE WAS UNABLE TO OBTAIN FINANCING. A SIGNED NOMINEE AGREEMENT WAS ENTERED INTO WHERE THE CURRENT AND FUTURE RIGHTS, INTEREST, AND OBLIGATIONS OF REAL PROPERTY OWNERSHIP REMAINED WITH THE NONPROFIT ("PRINCIPAL"). THE NOMINEE WAS PRECLUDED FROM USING THE PROPERTY FOR ANY PERSONAL USE TO HER BENEFIT OR PROFITING FROM FUTURE SALE. NOMINEE WAS ASSIGNED AS THE PRINCIPAL'S AGENT AND NOMINEE SOLY FOR THE PURPOSE OF HOLDING FOR PRINCIPAL THE TITLE TO THE PROPERTY AND ACTING WITH RESPECT TO THE PROPERTY PURSUANT TO THE TERMS OF THE NOMINEE AGREEMENT WHERE THE PRINCIPAL HAS SOLE AND EXCLUSIVE USE OF THE PROPERTY UNDER ITS EXEMPT PURPOSE. RIGHTS AND BENEFITS OF OWNERSHIP DID NOT CHANGE HANDS AND THE NOMINEE HAS NOT RECEIVE EXCESS BENEFITS IN THE TRANACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTOR: PROGRAM SERVICE EXPENSES 6,572. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,572. WELL EXPENSE: PROGRAM SERVICE EXPENSES 6,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,313. VETERINARY: PROGRAM SERVICE EXPENSES 4,406. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,406. WEBSITE: PROGRAM SERVICE EXPENSES 2,751. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,751. FARRIER: PROGRAM SERVICE EXPENSES 2,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,750. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,120. PROPERTY TAXES: PROGRAM SERVICE EXPENSES 1,033. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,033. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740. BANK CHARGES: PROGRAM SERVICE EXPENSES 35. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 PART X LINE 22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 256121 |
| IRS990/TotalAssetsEOYAmt | 0 | 213477 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 256121 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 213477 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 48472 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102380 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 105213 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14085 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14085 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 256121 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 199392 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 102380 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 48484 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 256121 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 213477 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3030 183RD AVE SE |
| IRS990/USAddress/CityNm | 0 | SNOHOMISH |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 982909503 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ALLBREEDHORSERESCUE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE SQUEGLIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4252636390 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EQUINE RESCUE ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EQUI |
| ReturnHeader/Filer/EIN | 0 | 911830067 |
| ReturnHeader/Filer/PhoneNum | 0 | 4252636390 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3030 183RD AVE SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SNOHOMISH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 982909503 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F821D737667CDEDC59E3BED299BB9D4A479472DD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FB30569FD3971C4406F754BAA12923D490E5AA8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.237.21.18 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:48:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911657150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TRANER SMITH & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 FIFTH AVENUE S SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDMONDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4256408650 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANE SUMMER CPA |
| ReturnHeader/ReturnTs | 0 | 2020-07-12T19:08:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $213,477
- Liabilities
- $14,085
- Net assets
- $199,392
- Revenue
- $48,484
- Expenses
- $105,213
- Net income
- -$56,729