Civic Intelligence

Pure Thoughts Inc

990 • Fiscal year 2015 • EIN 06-1664566

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2018

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

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

543%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

125%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,739

Up $2,313 (+543%) from 2014

Net Assets

Up

$2,739

Up $2,313 (+543%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$550,479

Up $306,068 (+125%) from 2014

Expenses

Up

$539,761

Up $293,152 (+119%) from 2014

Net Income

Up

$10,718

Up $12,916 (+588%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$2,739
Liabilities$0
Net Assets$2,739
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$550,479
Expenses$539,761
Net Income$10,718
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2018
Return Version
2015v3.0
Gross Receipts
$550,479
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$426$2,739▲ $2,313
Cap Stk Tr Prin Current Funds$426$2,739▲ $2,313
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$426$2,739▲ $2,313
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
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$426$2,739▲ $2,313
Total Liabilities and Net Assets / Fund Balance$426$2,739▲ $2,313
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$550,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$550,479
Change in Net Assets
$10,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,761
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$298,498--$298,498
Occupancy$167,000--$167,000
Fees for Services Other$43,000--$43,000
Advertising$12,444--$12,444
Office Expenses$12,349--$12,349
Insurance$3,915--$3,915
Fees for Services Legal$1,000--$1,000
Travel$970--$970
Conferences and Meetings$585--$585
Total Functional Expenses$539,761$0$0$539,761
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
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
No
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

“Members are emailed the 990.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

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
2018-05-14

Organization Details

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

Additional Explanations

Form 990, Part III, Line 2

“We expanded our educational and equine therapy program.”

Form 990, Part IX, Line 11G

“These funds are for equine specialists to assist with the educational and therapeutic program”

Form 990, Part IX, Line 24E

“Phone 5064 Maintenance 17680 Machine Repairs 2254 Horse Feed and Supplements 49275 Hay 101925 Shavings/Bedding 19500 Vet/Medical 22850 Auto 10200 Volunteer Exp 4860 Promotion 3452 Food 5180 Supplies 11832 Horse Care Supplies 15600 Gas 5640 Website 2376 Fans 2350 Nursemare Foals 4280 Foal Milk/Feed 6450 Trailer 4800,Bank charges 1680, copy machine 1250”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We expanded our educational and equine therapy program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are emailed the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These funds are for equine specialists to assist with the educational and therapeutic program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Phone 5064 Maintenance 17680 Machine Repairs 2254 Horse Feed and Supplements 49275 Hay 101925 Shavings/Bedding 19500 Vet/Medical 22850 Auto 10200 Volunteer Exp 4860 Promotion 3452 Food 5180 Supplies 11832 Horse Care Supplies 15600 Gas 5640 Website 2376 Fans 2350 Nursemare Foals 4280 Foal Milk/Feed 6450 Trailer 4800,Bank charges 1680, copy machine 1250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0426
IRS990/TotalAssetsEOYAmt02739
IRS990/TotalAssetsGrp/BOYAmt0426
IRS990/TotalAssetsGrp/EOYAmt02739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0550479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0539761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02739
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0539761
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0970
IRS990/TravelGrp/TotalAmt0970
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04348 145th Ave N
IRS990/USAddress/CityNm0Loxahatchee
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033470
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.pthr.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0We thought it was filed ... there is not a valid excuse. we thought this was filed as well with 2016
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0jennifer swanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VIce President
ReturnHeader/BusinessOfficerGrp/PhoneNum05612540415
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURE THOUGHTS INC
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0061664566
ReturnHeader/Filer/PhoneNum05612540415
ReturnHeader/Filer/USAddress/AddressLine1Txt04348 145th Ave N
ReturnHeader/Filer/USAddress/CityNm0Loxahatchee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033470
ReturnHeader/ReturnTs02018-05-15T13:48:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739
Liabilities
$0
Net assets
$2,739
Revenue
$550,479
Expenses
$539,761
Net income
$10,718
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
2015Detailed filing. Detailed filing data is available for this year.$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