Civic Intelligence

Communication Alliance to Network Thoroughbred Ex-Racehorses Inc

EIN 14-1875575 • 501(c)3

1933 Addor Roadna28315
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

80th percentile

29%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$68,319

Up $15,316 (+29%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Up

$68,319

Up $15,316 (+29%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$151,877

Up $49,664 (+49%) from 2010

Expenses

Up

$136,561

Up $42,353 (+45%) from 2010

Net Income

Up

$15,316

Up $7,311 (+91%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $53,003Liabilities 2010: $0Net Assets 2010: $53,0032010Assets 2011: $68,319Liabilities 2011: $0Net Assets 2011: $68,3192011

Highlighted filing

2011

Assets$68,319
Liabilities$0
Net Assets$68,319
Open 2011 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2010: $102,213Expenses 2010: $94,208Net Income 2010: $8,0052010Revenue 2011: $151,877Expenses 2011: $136,561Net Income 2011: $15,3162011

Highlighted filing

2011

Revenue$151,877
Expenses$136,561
Net Income$15,316
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$68,319
Liabilities
$0
Net assets
$68,319
Revenue
$151,877
Expenses
$136,561
Net income
$15,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.68$1.52$1.37$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.02$0.94$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
14-1875575
Raw XML Appendix241 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/ContributionsGiftsGrantsEtc095169
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Allison Conrad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelly Utter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Deidra Darsa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shannon Gipson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0136286
IRS990EZ/OtherRevenueTotal056708
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing a safe haven for retiring racehorses where they are rested, rehabilitated, retrained and adopted into appropriate homes. Additionally we assist in the placement of horses directly from the racetrack in order to prevent them from entering into the slaughter pipeline.
IRS990EZ/PrintingPublicationsPostage0275
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Continued retraining program in three states to educate the community about racehorses, and educate the horses to enable to find them new homes. Continued track listing program to place 500 horses into new homes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Retired, retrained and Rehomed 60 thoroughbred racehorses.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations145000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1136286
IRS990EZ/ProgramServiceRevenue00
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101933 Addor Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Aberdeen
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028315
IRS990EZ/TheBooksAreInCareOf/NamePerson0Allison Conrad
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03019800972
IRS990EZ/TotalAssets/BOY053003
IRS990EZ/TotalAssets/EOY068319
IRS990EZ/TotalExpenses0136561
IRS990EZ/TotalProgramServiceExpenses0136286
IRS990EZ/TotalRevenue0151877
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.canterusa.org/midatlantic
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0367069
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Adoption fees for horses adopted out.
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^Board;108974|Farrier where not included in Board;3317|Veterinary where not included in Board;4836|Dentist where not included in Board;2010|Training where not included in Board;2100|Vet Supplies;442|Feed & Supplies where not included in Board;14607^Total;136286^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0We are assisted by a volunteer who cannot assist until after the tax season.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0141875575
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNICATION ALLIANCE TO NETWORK THOROUGHBRED EX-RACEHORSES INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone03019800972
ReturnHeader/Filer/USAddress/AddressLine101933 Addor Road
ReturnHeader/Filer/USAddress/AddressLine20na
ReturnHeader/Filer/USAddress/City0Aberdeen NC
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028315
ReturnHeader/Officer/DateSigned02012-08-09
ReturnHeader/Officer/Name0Allison Conrad
ReturnHeader/Officer/Phone03019800972
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-10T14:14:58-07:00

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