Civic Intelligence

Pure Thoughts Inc

990 • Fiscal year 2013 • EIN 06-1664566

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

Organization Profilewww.pthr.org
4348 145th Ave NLoxahatchee, FL 33470

(561) 254-0415

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,624

Up $4,996 (+211%) from 2012

Net Assets

Up

$2,624

Up $4,996 (+211%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

$275,656

No earlier filing loaded for comparison.

Expenses

Up

$273,031

Up $45,125 (+20%) from 2012

Net Income

$2,625

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2013

Assets$2,624
Liabilities$0
Net Assets$2,624
Open 2013 Filing

Operations Trend

Revenue Growth71st 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

2013

Revenue$275,656
Expenses$273,031
Net Income$2,625
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 28, 2014
Return Version
2013v4.0
Gross Receipts
$275,656
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

Rescue, Rehabilitation, Retraining and Re-homing horses and educating today's youth on animal welfare. Educating on and with horse and animal welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-2,372$2,624▲ $4,996
Cap Stk Tr Prin Current Funds$-2,372$2,624▲ $4,996
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$-2,372$2,624▲ $4,996
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,372$2,624▲ $4,996
Total Liabilities and Net Assets / Fund Balance$-2,372$2,624▲ $4,996
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Holly ChaneyDirector
Bradley GaverOfficer / Director
Jennifer SwansonOfficer / Director
Revenue and Support

Revenue Composition

Contributions and Grants
$233,456
Program Service Revenue
$42,200
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,456
Change in Net Assets
$2,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$210,357--$210,357
Occupancy$60,000--$60,000
Insurance$1,250--$1,250
Advertising$1,100--$1,100
Office Expenses$324--$324
Total Functional Expenses$273,031$0$0$273,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$5,463$3,478$0$3,478
Total Events$5,463$3,478$0$3,478
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“Via email”

Form 990, Part VI, Section C, Line 19

“When requested we send it out via email or USPS ... they are also put on Guidestar”

Filing and Contact Details

Filer

EIN
06-1664566
Phone
5612540415

Signing Officer

Name
jennifer swanson
Title
VIce President
Phone
5612540415
Signed
2014-11-28

Organization Details

Principal Officer
Jennifer Swanson
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank Charges 536 Barn Expenses 8783.00 Bedding 11,440. Computer/DSL 1253.48 Dues and Subs 272.56 Farrier Expenses 1795 Feed 35,756.33 Specialty Feed and Supplements 1942 Hay 79,850 Horse Transport 3875 Horse Care 9090 Postage and Delivery 798.24 Repairs and Maintenance 3546 Telephone 5487 Truck 2350 Utilities 2890 Veterinarian 32,155”

Form 990, Part XI, Line 9

“nn”

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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275656
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0The income is through our adoption /placement program
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01170653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt041250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt072718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0268194
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81360
IRS990ScheduleA/PublicSupportPY170Pct00.83091
IRS990ScheduleA/PublicSupportTotal170Amt01170653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01170653
IRS990ScheduleA/TotalSupportAmt01438847
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01985
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03478
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Baby Shower for the Foals
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03478
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Via email
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1When requested we send it out via email or USPS ... they are also put on Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 536 Barn Expenses 8783.00 Bedding 11,440. Computer/DSL 1253.48 Dues and Subs 272.56 Farrier Expenses 1795 Feed 35,756.33 Specialty Feed and Supplements 1942 Hay 79,850 Horse Transport 3875 Horse Care 9090 Postage and Delivery 798.24 Repairs and Maintenance 3546 Telephone 5487 Truck 2350 Utilities 2890 Veterinarian 32,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3nn
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0-2372
IRS990/TotalAssetsEOYAmt02624
IRS990/TotalAssetsGrp/BOYAmt0-2372

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,624
Liabilities
$0
Net assets
$2,624
Revenue
$275,656
Expenses
$273,031
Net income
$2,625
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