Civic Intelligence

Pure Thoughts Inc

990EZ • Fiscal year 2011 • EIN 06-1664566

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 30, 2012

Organization Profilewww.PTHR.org
19181 Capet Creek33470
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,787

Up $4,092 (+241%) from 2010

Net Assets

$5,787

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin52nd percentile

Revenue

Down

$195,219

Down $120,361 (-38%) from 2010

Expenses

Down

$189,432

Down $124,453 (-40%) from 2010

Net Income

Up

$5,787

Up $4,092 (+241%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20K$10K$0-$10KAssets 2009: -$7,717Liabilities 2009: $02009Assets 2010: $1,695Liabilities 2010: $02010Assets 2011: $5,787Liabilities 2011: $0Net Assets 2011: $5,7872011Assets 2012: -$2,372Liabilities 2012: $0Net Assets 2012: -$2,3722012Assets 2013: $2,624Liabilities 2013: $0Net Assets 2013: $2,6242013Assets 2014: $426Liabilities 2014: $0Net Assets 2014: $4262014Assets 2015: $2,739Liabilities 2015: $0Net Assets 2015: $2,7392015Assets 2018: $16,464Liabilities 2018: $0Net Assets 2018: $16,4642018

Highlighted filing

2011

Assets$5,787
Liabilities$0
Net Assets$5,787
Open 2011 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2009: $428,807Expenses 2009: $446,192Net Income 2009: -$17,3852009Revenue 2010: $315,580Expenses 2010: $313,885Net Income 2010: $1,6952010Revenue 2011: $195,219Expenses 2011: $189,432Net Income 2011: $5,7872011Expenses 2012: $227,9062012Revenue 2013: $275,656Expenses 2013: $273,031Net Income 2013: $2,6252013Revenue 2014: $244,411Expenses 2014: $246,609Net Income 2014: -$2,1982014Revenue 2015: $550,479Expenses 2015: $539,761Net Income 2015: $10,7182015Revenue 2018: $351,072Expenses 2018: $340,038Net Income 2018: $11,0342018

Highlighted filing

2011

Revenue$195,219
Expenses$189,432
Net Income$5,787
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Rescue, Rehabilitate, Retrain and hopefully re-home horses and animals that are in need. Education of animal and horse welfare and to promote and secure the safety and well being of horses and animals. Equine Therapy, Training and Education. To be a sanctuary for those horses and animals that cannot be re-homed

Filing and Contact Details

Filer

EIN
06-1664566
Raw XML Appendix242 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bradley Gaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Swanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Holly Chaney
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IRS990EZ/OtherExpensesTotal0175644
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Rescue, Rehabilitation, Retraining and Re-homing horses in need and educating today's youth on animal welfare. We offer people of all ages to participate in the process. We educate about animal welfare as well as veterinarian experience, training, care, feeding and overall well being. This allots for individuals with and without knowledge to participate and learn about animal welfare. We work with our local Animal Care and Control as well as offer hands on experience for kids throughout the school system, including but not limited to special needs individuals.
IRS990EZ/PrintingPublicationsPostage01660
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Rescue, Rehabilitation, Retraining and Re-homing horses in need and educating today's youth on animal welfare. We offer people of all ages to participate in the process. We educate about animal welfare as well as veterinarian experience, training, care, feeding and overall well being. This allots for individuals with and without knowledge to participate and learn about animal welfare. We work with our local Animal Care and Control as well as offer hands on experience for kids throughout the school system, including but not limited to special needs individuals.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0189432
IRS990EZ/ProgramServiceRevenue043750
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033470
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Swanson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05612540415
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY05787
IRS990EZ/TotalExpenses0189432
IRS990EZ/TotalProgramServiceExpenses0189432
IRS990EZ/TotalRevenue0195219
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0General Explanation - This income is through our placement program.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0154019
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0247081
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0354089
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear041200
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year068500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years072718
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years063738
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years067642
IRS990ScheduleA/OtherIncome509/Total0313798
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/PriorYearSupportPercentage00.8
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal50901503944
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Advertising 525.00 Bank Charges 536.00 Barn Expense 9,018.00 Bedding 6,350.00 business operation 425.00 Computer, DSL 1,294.00 Equipment Rental 1,291.00 Farrier Expenses 1,395.00 Feed 25,342.00 Feed Specialty and Supplements 6,921.00 Fuel 1,832.00 Fundraising Expenss 2,543.00 Hay 65,232.00 Horse Transport 1,280.00 horses care 9,980.00 Meals and Entertainment 125.00 Office Expenses 1,345.00 Other General and Admin Expenses 420.00 Supplies 780.00 Supplies and Materials 1,642.00 Telephone 3,900.00 Truck 3,850.00 Vet 29,618.00
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0I was not aware that it was not received until I received a letter in the mail from the IRS about two weeks ago that said I needed to have it in by the 15th of October. Since I have had trouble mailing previously I wanted to efile it so that I have confirmation.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0061664566
ReturnHeader/Filer/Name/BusinessNameLine10PURE THOUGHTS INC
ReturnHeader/Filer/NameControl0PURE
ReturnHeader/Filer/Phone05612540415
ReturnHeader/Filer/USAddress/AddressLine1019181 Capet Creek
ReturnHeader/Filer/USAddress/City0Loxahatchee
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033470
ReturnHeader/Officer/DateSigned02012-06-30
ReturnHeader/Officer/Name0jennifer swanson
ReturnHeader/Officer/Phone05612540415
ReturnHeader/Officer/Title0VIce President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-15T23:26:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,787
Liabilities
$0
Net assets
$5,787
Revenue
$195,219
Expenses
$189,432
Net income
$5,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$3.51$3.40$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$5.50$5.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.44$2.47$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.76$2.73$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.95$1.89$0.06
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$3.16$3.14$0.02
2009Summary only. Only limited summary data is available for this year.$0.08$0.00$4.29$4.46$0.17