Civic Intelligence

Pure Thoughts Inc

990 • Fiscal year 2018 • EIN 06-1664566

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$5,376

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,464

Up $13,725 (+501%) from 2015

Net Assets

Up

$16,464

Up $13,725 (+501%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$351,072

Down $199,407 (-36%) from 2015

Expenses

Down

$340,038

Down $199,723 (-37%) from 2015

Net Income

Up

$11,034

Up $316 (+2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$16,464
Liabilities$0
Net Assets$16,464
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$351,072
Expenses$340,038
Net Income$11,034
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.0
Gross Receipts
$351,072
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, Rehabilitate, Retrain and hopefully re-home horses and animals that are in need, Education on animal and Horse Welfare, Equine Therapy. To promote and secure the safety and well being of horses and animals. To be a sanctuary for those that cannot be re-homed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,430$16,464▲ $11,034
Cap Stk Tr Prin Current Funds$5,430$16,464▲ $11,034
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$5,430$16,464▲ $11,034
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,430$16,464▲ $11,034
Total Liabilities and Net Assets / Fund Balance$5,430$16,464▲ $11,034
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley GaverDirector/ OfficerFT$2,688$2,688$5,376
Jennifer SwansonDirector/ OfficerFT$2,688$2,688$5,376

Board Members and Trustees

NameTitle
Holly ChaneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$238,918
Program Service Revenue
$112,154
Investment Income
$0
Other Revenue
$0
All Other Contributions
$238,918
Change in Net Assets
$11,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,163
Salaries, Compensation, and Employee Benefits$10,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$229,742--$229,742
Occupancy$87,235--$87,235
Other Salaries and Wages$5,500--$5,500
Current Officers, Directors, Trustees, and Key Employees$5,375--$5,375
Insurance$4,418--$4,418
Fees for Services Other$2,300--$2,300
Travel$2,001--$2,001
Office Expenses$1,698--$1,698
Advertising$1,440--$1,440
Fees for Services Legal$329--$329
Total Functional Expenses$340,038$0$0$340,038
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 2

“Jennifer Swanson and Bradley Gaver are a married couple as of 2016”

Form 990, Part VI, Section B, Line 11B

“The 990 are given to the Board Members”

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

“We have a small board and all keep in touch regularly. There have not been any changes and everyone is in compliance”

Form 990, Part VI, Section B, Line 15

“Any compensation was approved by the Board. The only compensation that was received was through the Equine Therapy Program which did not utilize and grants or donations.”

Form 990, Part VI, Section C, Line 19

“The 990 are available on request and are posted in 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
2019-05-08

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 11G

“This amount represents consulting and educational”

Form 990, Part IX, Line 24E

“Bank Charge 1886.26 Trucks 2678.62 Dues and Sub 966.34 Transport 1731 Fuel 1386.04 Meal & Ent 208.65 misc 46.9 Paypal Exp 712.33 postage 120.8 Rep & Maint 5706.6 Supplies 874.99 Tax & Lic 631.65 Volunteers 4354.01 Adoptions 1822.46 Animal Fee 2420 Barns & Stalls 4726.4 Horse Care 5025 Horse Supplies 3943.38 Fences 5656.45 Cable and Wifi 2087.84 Cleaning 1625 Feed and Hay 41629.79 Feec and Suplmnt 7150.34 Feed and Supplies 3002.68 Hay 19649.41 Int and sftwr 152.59 phone 909.29 Shavings 12045 Trailer 6356.1 Utilitues 7790 Vet Med Supplies 12240.66 website 495 ET adv 163.58 ET cable wifi 1340.67 ET cleaning 1525 ET dues and sub 1399.09 ET education 160.4 ET entertainment 917.64 ET gas 150 ET housing exp 1980.68 ET int and sftwr 322.97 ET hsing lease 19975 ET mntce and rep 2000 ET Meals 3309.68 ET meals and ent 5586.32 ET medical 5937.96 ET office exp 3990.55 ET office supp 1975.89 ET sftwr 1855 ET phone 1069.72 ET security 3876.44 ET supplies 3053.66 ET Transport 3848.17 ET utilities 4776.74 ET website 495”

Raw XML Appendix314 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Rescue, Rehabilitate, Retrain and hopefully re-home horses and animals that are in need, Education on animal and Horse Welfare, Equine Therapy. To promote and secure the safety and well being of horses and animals. To be a sanctuary for those that cannot be re-homed
IRS990/AdvertisingGrp/ProgramServicesAmt01440
IRS990/AdvertisingGrp/TotalAmt01440
IRS990/AllOtherContributionsAmt0238918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0229742
IRS990/AllOtherExpensesGrp/TotalAmt0229742
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jennifer Swanson
IRS990/BooksInCareOfDetail/PhoneNum05612540415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04348 145th Ave N
IRS990/BooksInCareOfDetail/USAddress/CityNm0Loxahatchee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033470
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt05430
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt016464
IRS990/CashNonInterestBearingGrp/BOYAmt05430
IRS990/CashNonInterestBearingGrp/EOYAmt016464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05375
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238918
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0329163
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0112154
IRS990/CYRevenuesLessExpensesAmt011034
IRS990/CYSalariesCompEmpBnftPaidAmt010875
IRS990/CYTotalExpensesAmt0340038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0351072
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ADOPTION PROGRAM- Adopt to good and safe environments the horses and animals that have been rehabilitated, retrained and are ready and can be rehomed. To educate adopters on the requirements, duties and necessities of having a horse or animal and prepare for a successful adoption
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01822
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0329
IRS990/FeesForServicesLegalGrp/TotalAmt0329
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02300
IRS990/FeesForServicesOtherGrp/TotalAmt02300
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22688
IRS990/Form990PartVIISectionAGrp/PersonNm0Holly Chaney
IRS990/Form990PartVIISectionAGrp/PersonNm1Bradley Gaver
IRS990/Form990PartVIISectionAGrp/PersonNm2Jennifer Swanson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/ Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/ Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0351072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04418
IRS990/InsuranceGrp/TotalAmt04418
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Rescue, 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
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05430
IRS990/NetAssetsOrFundBalancesEOYAmt016464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087235
IRS990/OccupancyGrp/TotalAmt087235
IRS990/OfficeExpensesGrp/ProgramServicesAmt01698
IRS990/OfficeExpensesGrp/TotalAmt01698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05500
IRS990/OtherSalariesAndWagesGrp/TotalAmt05500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Jennifer Swanson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Equine Therapy- This Program helps the horses that for one reason or another cannot be re-homed. The horses are trained within their limitations both physically and mentally to help people who may be suffering from emotional problems and working with a horses or animal can help them with some of their issues. The Therapists and Professionals involved are also trained to work with this horse/animal to best serve the purpose of the program and the individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093059
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0104604
IRS990/ProgSrvcAccomActy3Grp/Desc0Rescue Rescue the horses and animals in need of our service. Supply medical and daily care of all animals in our care. Rehabilitate the horses and animals so that they can live a successful and safe life. Retrain the horses and animals so that they are comfortable and safe around other animals and people. To try and reach an animal or horse to a level that they can be re-homed when it is applicable.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245157
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0238918
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0-6239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/ReconcilationRevenueExpnssAmt011034
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/RevenueAmt07550
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0This was the Adoption Program and the Equine Therapy Program that is part of the horses and the animals but a service is provided or something is received as in the case of the Adoption and revenues are not considered a donation or contribution.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0112154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68054
IRS990ScheduleA/PublicSupportPY170Pct00.6701
IRS990ScheduleA/PublicSupportTotal170Amt0238918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238918
IRS990ScheduleA/TotalSupportAmt0351072
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jennifer Swanson and Bradley Gaver are a married couple as of 2016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 are given to the Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2We have a small board and all keep in touch regularly. There have not been any changes and everyone is in compliance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any compensation was approved by the Board. The only compensation that was received was through the Equine Therapy Program which did not utilize and grants or donations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 are available on request and are posted in Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5This amount represents consulting and educational
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charge 1886.26 Trucks 2678.62 Dues and Sub 966.34 Transport 1731 Fuel 1386.04 Meal & Ent 208.65 misc 46.9 Paypal Exp 712.33 postage 120.8 Rep & Maint 5706.6 Supplies 874.99 Tax & Lic 631.65 Volunteers 4354.01 Adoptions 1822.46 Animal Fee 2420 Barns & Stalls 4726.4 Horse Care 5025 Horse Supplies 3943.38 Fences 5656.45 Cable and Wifi 2087.84 Cleaning 1625 Feed and Hay 41629.79 Feec and Suplmnt 7150.34 Feed and Supplies 3002.68 Hay 19649.41 Int and sftwr 152.59 phone 909.29 Shavings 12045 Trailer 6356.1 Utilitues 7790 Vet Med Supplies 12240.66 website 495 ET adv 163.58 ET cable wifi 1340.67 ET cleaning 1525 ET dues and sub 1399.09 ET education 160.4 ET entertainment 917.64 ET gas 150 ET housing exp 1980.68 ET int and sftwr 322.97 ET hsing lease 19975 ET mntce and rep 2000 ET Meals 3309.68 ET meals and ent 5586.32 ET medical 5937.96 ET office exp 3990.55 ET office supp 1975.89 ET sftwr 1855 ET phone 1069.72 ET security 3876.44 ET supplies 3053.66 ET Transport 3848.17 ET utilities 4776.74 ET website 495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05430
IRS990/TotalAssetsEOYAmt016464
IRS990/TotalAssetsGrp/BOYAmt05430
IRS990/TotalAssetsGrp/EOYAmt016464
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340038
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016464
IRS990/TotalOtherCompensationAmt05376
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0112154
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0112154
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0340038
IRS990/TotalProgramServiceRevenueAmt0112154
IRS990/TotalReportableCompFromOrgAmt05376
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016464
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02001
IRS990/TravelGrp/TotalAmt02001
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0jennifer swanson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VIce President
ReturnHeader/BusinessOfficerGrp/PhoneNum05612540415
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.108.112.206
ReturnHeader/ReturnTs02019-05-10T15:03:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,464
Liabilities
$0
Net assets
$16,464
Revenue
$351,072
Expenses
$340,038
Net income
$11,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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