Civic Intelligence

Pure Thoughts Inc

990 • Fiscal year 2014 • EIN 06-1664566

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2016

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$426

Down $2,198 (-84%) from 2013

Net Assets

Down

$426

Down $2,198 (-84%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$244,411

Down $31,245 (-11%) from 2013

Expenses

Down

$246,609

Down $26,422 (-9.7%) from 2013

Net Income

Down

-$2,198

Down $4,823 (-184%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$426
Liabilities$0
Net Assets$426
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$244,411
Expenses$246,609
Net Income-$2,198
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$244,411
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.To promote and secure the safety and well being of horses in need. To rehabilitate horses that are in trouble and need of care and to be a sanctuary for those who are unable to be rehomed. To provide proper placement of horses and insure their well being throughout there life. To help families keep their horses through difficult times.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,624$426▼ $2,198
Cap Stk Tr Prin Current Funds$2,624$426▼ $2,198
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$2,624$426▼ $2,198
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$0→ $0
Other Liabilities$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$2,624$426▼ $2,198
Total Liabilities and Net Assets / Fund Balance$2,624$426▼ $2,198
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$202,011
Program Service Revenue
$42,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,605
Change in Net Assets
$-2,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,609
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$165,226$0$0$165,226
Occupancy$79,147$0$0$79,147
Insurance$1,400$0$0$1,400
Advertising$540$0$0$540
Office Expenses$296$0$0$296
Total Functional Expenses$246,609$0$0$246,609
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nursemare Foals$11,406$10,850$0$10,850
Thoroughbred Rescue$8,000$7,600$0$7,600
Total Events$19,406$18,450$0$18,450
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
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of the 990 is emailed to the Directors and a hard copied mailed”

Form 990, Part VI, Section B, Line 12C

“Each Officer and Director was required to report quarterly any possibly conflicts”

Form 990, Part VI, Section C, Line 19

“Through direct requests and Guidestar”

Filing and Contact Details

Filer

Filer Name
Pure Thoughts Inc
EIN
06-1664566
Phone
5612540415
Address
4348 145th Ave N, Loxahatchee, FL 33470

Signing Officer

Name
jennifer swanson
Title
VIce President
Phone
5612540415
Signed
2016-05-12

Organization Details

Principal Officer
Jennifer Swanson
Formed
2002
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“B1896ank Charges 675.00; Barn Expenses 4969.00; Bedding $11500.00; Computer/ DSL $1896.00; Dues and Subscriptions $110.15; Farrier Expenses $1845.00; Feed $34320.00.;Feed Specialties and Supplements $1248.00; Fuel $1386.00; Fundraising Expenses $956.00; Hay $70200.00;Horse Transport $1360.00; Horse Care $6468.00;Postage and Delivery $380.00; Repair and Maintenance $1633.00; Telephone $3042; Truck $275; Utilities $3560; Vet $19095.00”

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IRS990/ProgramServiceRevenueGrp/Desc0Adoption Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042400
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273031
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt042200
IRS990/PYRevenuesLessExpensesAmt02625
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0273031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0275656
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2198
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244411
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Adoption and Placement Program for horses that have been rehabilitated and can be placed.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0247081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01018575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042400
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt043526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81068
IRS990ScheduleA/PublicSupportPY170Pct00.81360
IRS990ScheduleA/PublicSupportTotal170Amt01018575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0247081
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01018575
IRS990ScheduleA/TotalSupportAmt01256451
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/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0956
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Nursemare Foals
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Thoroughbred Rescue
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018450
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018450
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is emailed to the Directors and a hard copied mailed

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426
Liabilities
$0
Net assets
$426
Revenue
$244,411
Expenses
$246,609
Net income
-$2,198
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits