Civic Intelligence

Millers Equestrian Center and Sanctuary

990EZ • Fiscal year 2013 • EIN 91-2129478

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 28, 2014

PO Box 14254Sn Luis Obisp, CA 93406

(805) 235-3834

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

684%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.3%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

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

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $14,031Net Assets 2010: $14,0312010Assets 2011: $9,143Net Assets 2011: $9,1432011Assets 2012: $3,935Liabilities 2012: $0Net Assets 2012: $3,9352012Assets 2013: $30,837Liabilities 2013: $4,930Net Assets 2013: $25,9072013Assets 2014: $416Net Assets 2014: $4162014Assets 2015: $711Liabilities 2015: $0Net Assets 2015: $7112015Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$30,837
Liabilities$4,930
Net Assets$25,907

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $147,243Expenses 2010: $149,739Net Income 2010: -$2,4962010Revenue 2011: $133,105Expenses 2011: $137,993Net Income 2011: -$4,8882011Revenue 2012: $140,611Expenses 2012: $144,494Net Income 2012: -$3,8832012Revenue 2013: $130,288Expenses 2013: $128,259Net Income 2013: $2,0292013Revenue 2014: $59,707Expenses 2014: $64,017Net Income 2014: -$4,3102014Revenue 2015: $19,894Expenses 2015: $19,599Net Income 2015: $2952015Revenue 2021: $400Expenses 2021: $0Net Income 2021: $4002021Revenue 2022: $02022

Highlighted filing

2013

Revenue$130,288
Expenses$128,259
Net Income$2,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 28, 2014
Return Version
2013v3.0
Gross Receipts
$130,288
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O FOR LINE 28 SEE SCHEDULE O FOR LINE 29--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE MILLERPresidentFT$18,000-$18,000
YVETTE GABRIELTreasurer-$0--
PAMELA MICHAELISSecretary-$0--
Filing and Contact Details

Filer

EIN
91-2129478
Phone
8052353834

Signing Officer

Name
Michele Miller
Title
Executive Director
Phone
8052353834
Signed
2014-02-28

Preparer

Preparer
James Montgomery
Phone
8055433245
Supplemental Narrative

Additional Explanations

Form 990EZ Line 16

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

Form 990 part ii line 26: liabilities accounts payable 7826 4930

Raw XML Appendix111 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELE MILLER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08052353834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 14254
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Luis Obispo
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01328
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030837
IRS990EZ/GrossReceiptsAmt0130288
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025907
IRS990EZ/OccupancyRentUtltsAndMaintAmt026888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YVETTE GABRIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAMELA MICHAELIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0127
IRS990EZ/ProgramServiceRevenueAmt0130287
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O FOR LINE 28 SEE SCHEDULE O FOR LINE 29
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038452
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07826
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04930
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128259
IRS990EZ/TotalRevenueAmt0130288
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0243033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131670
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111363
IRS990ScheduleA/Total509Grp/TotalAmt0243033
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1FORM 990 PART II LINE 26: LIABILITIES ACCOUNTS PAYABLE 7826 4930
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART II LINE 26: LIABILITIES
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08052353834
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILLERS EQUESTRIAN CENTER AND SANCTUARY
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0912129478
ReturnHeader/Filer/PhoneNum08052353834
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14254
ReturnHeader/Filer/USAddress/City0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103230 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055433245
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES MONTGOMERY
ReturnHeader/ReturnTs02014-04-07T17:48:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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