Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 91-2129478
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$30,837
Up $26,902 (+684%) from 2012
Net Assets
Up$25,907
Up $21,972 (+558%) from 2012
Liabilities
Up$4,930
Up $4,930 from 2012
Revenue
Down$130,288
Down $10,323 (-7.3%) from 2012
Expenses
Down$128,259
Down $16,235 (-11%) from 2012
Net Income
Up$2,029
Up $5,912 (+152%) from 2012
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O FOR LINE 28 SEE SCHEDULE O FOR LINE 29 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELE MILLER | President | FT | $18,000 | - | $18,000 |
| YVETTE GABRIEL | Treasurer | - | $0 | - | - |
| PAMELA MICHAELIS | Secretary | - | $0 | - | - |
“Form 990-ez part 1 line 16 other expenses amount horse feed, hay and grain 9988 horse shoeing 5,631 horse supplies 73 horse vet medicine 2,722 horse maintainance - other 1,500 horsewise club expense 151 show expense-home 30 program expense-other 3,361 advertising 230 bank service charges 968 dues and subscriptions 33 fuel 1940 fund raising expense 406 liability insurance 9679 medical insurance 1285 interest expense 1000 office supplies 1184 pet care 85 repairs 4268 telephone 962 vehicle 2195 medical treatment 1199 horse boarding 12574 total to part i line 16 61,464 form 990ez part iii the primary objectives and purposes of this corporation is to provide instruction in all aspects of horsemanship, riding, facility maintenance and equine care and to provide a rescue ranch for the care and rehabilita- tion of horses in need. These services will be provided mainly to, but not limited to, the underprivileged and problematic members of the community. Form 990ez part iii line 28 : program service accomplishments camping trips allowing the children to learn the skills of riding, horeman- ship, and teamwork. This also give approximately 20 rescued horses a purpose. Riding lessons, tacking, grooming, trails, feeding, painting horses, hair wraps, cleaning tack, cleaning stalls, bathing, catching, braiding, clipping, blanket- ing, leg wrapping, vet practices,shows, and fitting equipment are taught and experienced. These services are provided to approximately 120 children. Form 990ez part iii line 29 : program service accomplishments lessons: approximately 2,200 lessons are provided to approximately 75 children per year allowing them to learn the skills of riding and horseman- ship teaching them work ethics, responsibility, and patience. This also gives approximately 20 rescued horses a purpose.”
“Form 990 part ii line 26: liabilities accounts payable 7826 4930”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MICHELE MILLER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | SALARY |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELE MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8052353834 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 14254 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | San Luis Obispo |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 93406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25909 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30837 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2029 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1328 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 25909 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30837 |
| IRS990EZ/GrossReceiptsAmt | 0 | 130288 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 18083 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20112 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 18083 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25907 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26888 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | YVETTE GABRIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PAMELA MICHAELIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 61464 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 127 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 130287 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O FOR LINE 28 SEE SCHEDULE O FOR LINE 29 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38452 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7826 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4930 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 128259 |
| IRS990EZ/TotalRevenueAmt | 0 | 130288 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131670 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 111363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 243033 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 243033 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 131670 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 243033 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 131670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 243033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ PART 1 LINE 16 OTHER EXPENSES AMOUNT HORSE FEED, HAY AND GRAIN 9988 HORSE SHOEING 5,631 HORSE SUPPLIES 73 HORSE VET MEDICINE 2,722 HORSE MAINTAINANCE - OTHER 1,500 HORSEWISE CLUB EXPENSE 151 SHOW EXPENSE-HOME 30 PROGRAM EXPENSE-OTHER 3,361 ADVERTISING 230 BANK SERVICE CHARGES 968 DUES AND SUBSCRIPTIONS 33 FUEL 1940 FUND RAISING EXPENSE 406 LIABILITY INSURANCE 9679 MEDICAL INSURANCE 1285 INTEREST EXPENSE 1000 OFFICE SUPPLIES 1184 PET CARE 85 REPAIRS 4268 TELEPHONE 962 VEHICLE 2195 MEDICAL TREATMENT 1199 HORSE BOARDING 12574 TOTAL TO PART I LINE 16 61,464 FORM 990EZ PART III THE PRIMARY OBJECTIVES AND PURPOSES OF THIS CORPORATION IS TO PROVIDE INSTRUCTION IN ALL ASPECTS OF HORSEMANSHIP, RIDING, FACILITY MAINTENANCE AND EQUINE CARE AND TO PROVIDE A RESCUE RANCH FOR THE CARE AND REHABILITA- TION OF HORSES IN NEED. THESE SERVICES WILL BE PROVIDED MAINLY TO, BUT NOT LIMITED TO, THE UNDERPRIVILEGED AND PROBLEMATIC MEMBERS OF THE COMMUNITY. FORM 990EZ PART III LINE 28 : PROGRAM SERVICE ACCOMPLISHMENTS CAMPING TRIPS ALLOWING THE CHILDREN TO LEARN THE SKILLS OF RIDING, HOREMAN- SHIP, AND TEAMWORK. THIS ALSO GIVE APPROXIMATELY 20 RESCUED HORSES A PURPOSE. RIDING LESSONS, TACKING, GROOMING, TRAILS, FEEDING, PAINTING HORSES, HAIR WRAPS, CLEANING TACK, CLEANING STALLS, BATHING, CATCHING, BRAIDING, CLIPPING, BLANKET- ING, LEG WRAPPING, VET PRACTICES,SHOWS, AND FITTING EQUIPMENT ARE TAUGHT AND EXPERIENCED. THESE SERVICES ARE PROVIDED TO APPROXIMATELY 120 CHILDREN. FORM 990EZ PART III LINE 29 : PROGRAM SERVICE ACCOMPLISHMENTS LESSONS: APPROXIMATELY 2,200 LESSONS ARE PROVIDED TO APPROXIMATELY 75 CHILDREN PER YEAR ALLOWING THEM TO LEARN THE SKILLS OF RIDING AND HORSEMAN- SHIP TEACHING THEM WORK ETHICS, RESPONSIBILITY, AND PATIENCE. THIS ALSO GIVES APPROXIMATELY 20 RESCUED HORSES A PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PART II LINE 26: LIABILITIES ACCOUNTS PAYABLE 7826 4930 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990EZ LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 PART II LINE 26: LIABILITIES |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8052353834 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MILLERS EQUESTRIAN CENTER AND SANCTUARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MILL |
| ReturnHeader/Filer/EIN | 0 | 912129478 |
| ReturnHeader/Filer/PhoneNum | 0 | 8052353834 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 14254 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN LUIS OBISPO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 93406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 3230 BROAD ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN LUIS OBISPO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 93401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8055433245 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-04-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES MONTGOMERY |
| ReturnHeader/ReturnTs | 0 | 2014-04-07T17:48:14Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.