Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2019 • EIN 98-1420729
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$520,925
Up $514,640 (+8188%) from 2018
Net Assets
Up$520,925
Up $514,640 (+8188%) from 2018
Liabilities
Flat$0
Flat from 2018
Revenue
Up$1,020,000
Up $838,550 (+462%) from 2018
Expenses
Up$505,360
Up $330,195 (+189%) from 2018
Net Income
Up$514,640
Up $508,355 (+8088%) from 2018
Prevention of cruelty to animals by facilitating the rehabilitation and retraining of horses in transition with a focus on community education and compassionate, responsible horse ownership and care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $6,285 | $476,508 | ▲ $470,223 |
| Land, Buildings, and Equipment, Net | $0 | $44,417 | ▲ $44,417 |
| Total Assets | $6,285 | $520,925 | ▲ $514,640 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,285 | $520,925 | ▲ $514,640 |
| Total Net Assets Fund Balance | $6,285 | $520,925 | ▲ $514,640 |
| Total Liabilities and Net Assets / Fund Balance | $6,285 | $520,925 | ▲ $514,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $44,417 | $3,083 | $47,500 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Julia Darling | President | FT | $37,000 | $37,000 |
| Name | Title |
|---|---|
| Krystal Griffin | Secretary |
| Kimberly Mae Bailey | Treasurer/CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $299,075 |
| Grants and Similar Amounts Paid | $206,285 |
| Total Fundraising Expense | $11,407 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $206,285 | - | - | $206,285 |
| Occupancy | $93,722 | - | - | $93,722 |
| Fees for Services Other | $20,376 | $3,018 | - | $23,394 |
| Advertising | - | - | $11,407 | $11,407 |
| Office Expenses | $96 | $4,316 | - | $4,412 |
| Fees for Services Accounting | - | $4,198 | - | $4,198 |
| Depreciation Depletion | $3,083 | - | - | $3,083 |
| Insurance | $1,990 | - | - | $1,990 |
| Other Expenses | $1,560 | $148 | - | $1,560 |
| Travel | $796 | - | - | $796 |
| Fees for Services Legal | - | $494 | - | $494 |
| Total Functional Expenses | $481,779 | $12,174 | $11,407 | $505,360 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Grants | Emergency and Retired Horse Care, Compassionate Care Education, Commmunity Outreach | 0 | 0 | $206,285 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization currently does not have a committee with authority to act on behalf of the board.”
“The form 990 is reviewed by the board and legal counsel for accuracy and completeness. All questions arising during this review process are resolved prior to the filing of the form.”
“Every director reviews and signs the confilict of interest policy statement every year. Members must disclose potential conflicts, and then we determine whether they are in fact conflicts. Directors recuse themselves from voting on issues for withich the board concludes they have a conflict. Our organization always adheres to this policy.”
“All governing documents are available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PREVENTION OF CRUELTY TO ANIMALS BY FACILITATING THE REHABILITATION AND RETRAINING OF HORSES IN TRANSITION WITH A FOCUS ON COMMUNITY EDUCATION AND COMPASSIONATE, RESPONSIBLE HORSE OWNERSHIP AND CARE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11407 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11407 |
| IRS990/AllOtherContributionsAmt | 0 | 1020000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6048372738 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2647 ALPINE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENLO PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 476508 |
| 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 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1020000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 206285 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 299075 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 514640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 505360 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1020000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3083 |
| IRS990/Desc | 0 | TRANSITIONING HORSES FOR A SUCCESSFUL LIFE ("CALYPSO HEAD STARTPROGRAM")THE CALYPSO HEAD START PROGRAM IS DESIGNED TO GIVE EACH HORSE WE WORK WITH THE VERY BEST CHANCE FOR A SUCCESSFUL TRANSITIONAL CAREER. EACH HORSE IN OUR PROGRAM RECEIVES THE FOLLOWING:-FULL BOARD WITH TURNOUT, BLANKETING, COMPLETE NUTRITION AND SUPPLEMENTED FEED.-TOP-NOTCH TRAINING ON THE GROUND AND UNDER SADDLE. (MINIMUM 60 DAYS)-PROVIDING VETERINARY SERVICES, FERRIER WORK, MANE PULLING, AND EXTENSIVE GROOMING.-USE OF PROFESSIONAL PHOTOGRAPHY AND VIDEOGRAPHY IN ORDER TO FIND ADOPTIVE HOMES.-CONTROLLED AND SAFE EXPOSURE TO SHOW GROUND ACTIVITY, BALLOONS, DOGS, OTHER HORSES, CARS/TRAFFIC, TRAIL RIDING, ARENA RIDING, JUMPS, WATER, BATHING, CLIPPING, TRAILER LOADING ETC.-INVALUABLE, HONEST INSIGHT INTO THE TEMPERAMENT, TRAINING AND FUTURE POTENTIAL OF THE HORSE AS A COMPETITIVE MOUNT OR FAMILY HORSE.-WHEN READY, THESE HORSES ARE MADE AVAILABLE FOR ADOPTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 371629 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4198 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4198 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 494 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3018 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20376 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23394 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 206285 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 206285 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIA DARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMBERLY MAE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KRYSTAL GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 37000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 106285 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1020000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 44417 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47500 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PREVENTION OF CRUELTY TO ANIMALS BY FACILITATING THE REHABILITATION AND RETRAINING OF HORSES IN TRANSITION WITH A FOCUS ON COMMUNITY EDUCATION AND COMPASSIONATE, RESPONSIBLE HORSE OWNERSHIP AND CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6285 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 520925 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6285 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 520925 |
| IRS990/NoncashContributionsAmt | 0 | 20000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93722 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 93722 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4316 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 96 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4412 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HORSE HEALTHCARE & TRAI |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HORSE ACQUISITION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 140034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13837 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1560 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 140034 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13985 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1560 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JULIA DARLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY EDUCATION AND OUTREACHTHESE PROGRAM EXPENSES INCLUDE GOING TO SEE AND VET HORSES FOR PROGRAM APPLICANTS, EQUESTRIAN COMMUNITY OUTREACH EVENTS, SUCH AS THE VETERINARY AND FARRIER EDUCATION CLINIC HOSTED BY CALYPSO EQUESTRIAN FOR PUBLIC ACCESS. PRINTING OF EDUCATIONAL MATERIALS, INCLUDING OUR "HORSES IN TRANSITION/HORSES FOR ADOPTION AND "UNICORN SEARCH" FLYER, ONLINE EDUCATION HUB DEVELOPMENT; FILMING OF VIDEO COURSES FOR RELEASE SEPTEMBER 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110150 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 100000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 181450 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 175165 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6285 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 175165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 181450 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 514640 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1020000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1201450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1201450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1020000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1201450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1201450 |
| 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/OtherLandBuildingsGrp/BookValueAmt | 0 | 44417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 47500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 44417 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 206285 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | EMERGENCY AND RETIRED HORSE CARE, COMPASSIONATE CARE EDUCATION, COMMMUNITY OUTREACH |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | GRANTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 206285 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | EMERGENCY AND RETIRED HORSE CARE, COMPASSIONATE CARE EDUCATION, COMMMUNITY OUTREACH |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 206285 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | WE WILL ONLY SHARE SUPPORT WITH SELECT CANADIAN NON-PROFITS WHO ARE STRIVING TO CARRY OUT THE SAME MISSON THAT WE ARE ACROSS THE BORDER. MANY US HORSES END UP IN CANADA FOR SLAUGHTER, AND SO WE WORK WITH A NON-PROFIT IN BRITISH COLUMBIA CANADA TO PROVIDE ASSISTANCE AND EDUCATION IN THIS FIELD. WE MUST HAVE COMMON BOARD MEMBERS, BOARD MEETINGS WITH THE NON-PROFIT AS WELL AS EXPENDITURE REPORTS. WE KEEP IN CLOSE CONTACT AND OVERSEE USE OF THE FUNDS. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | THE CANADIAN ENTITY IS A BC NONPROFIT ORGANIZATION, REGISTERED PROVINCIALLY. HOWEVER, THE APPLICATION FOR FEDERAL REGISTRATION IS STILL PENDING. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE F PART II LINE 3 |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 206285 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION CURRENTLY DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS REVIEWED BY THE BOARD AND LEGAL COUNSEL FOR ACCURACY AND COMPLETENESS. ALL QUESTIONS ARISING DURING THIS REVIEW PROCESS ARE RESOLVED PRIOR TO THE FILING OF THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EVERY DIRECTOR REVIEWS AND SIGNS THE CONFILICT OF INTEREST POLICY STATEMENT EVERY YEAR. MEMBERS MUST DISCLOSE POTENTIAL CONFLICTS, AND THEN WE DETERMINE WHETHER THEY ARE IN FACT CONFLICTS. DIRECTORS RECUSE THEMSELVES FROM VOTING ON ISSUES FOR WITHICH THE BOARD CONCLUDES THEY HAVE A CONFLICT. OUR ORGANIZATION ALWAYS ADHERES TO THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt | 0 | THE CANADIAN ENTITY IS A BC NONPROFIT ORGANIZATION, REGISTERED PROVINCIALLY. HOWEVER, THE APPLICATION FOR FEDERAL REGISTRATION IS STILL PENDING. |
| IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE R PART II COLUMN (D) |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 520925 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 37000 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 796 |
| IRS990/TravelGrp/TotalAmt | 0 | 796 |
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| IRS990/USAddress/CityNm | 0 | MENLO PARK |
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| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-16 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CALY |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2647 ALPINE ROAD |
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| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 208.127.87.36 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:23:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 946214841 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ARMANINO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 W SAN FERNANDO ST STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN JOSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4082006400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW PETROSKI |
| ReturnHeader/ReturnTs | 0 | 2020-06-18T13:44:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.