Civic Intelligence

Horse-Angels Inc

990EZ • Fiscal year 2012 • EIN 14-1927122

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileN/A
8262 Switchboard Road47460-0000
Siviq Scores

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

Liabilities / Assets

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

98th percentile

4.06x

Higher debt load relative to revenue than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-60%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-55%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$363,251

Down $43,383 (-11%) from 2011

Net Assets

$95,021

No earlier filing loaded for comparison.

Liabilities

Down

$268,230

Down $3,714 (-1.4%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$66,057

Down $81,883 (-55%) from 2011

Expenses

Down

$105,726

Down $40,713 (-28%) from 2011

Net Income

Down

-$39,669

Down $41,170 (-2743%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $413,459Liabilities 2010: $280,000Net Assets 2010: $133,4592010Assets 2011: $406,634Liabilities 2011: $271,9442011Assets 2012: $363,251Liabilities 2012: $268,230Net Assets 2012: $95,0212012Assets 2013: $360,000Liabilities 2013: $269,314Net Assets 2013: $87,5452013Assets 2014: $360,274Liabilities 2014: $265,334Net Assets 2014: $94,9402014Assets 2016: $372,646Liabilities 2016: $270,087Net Assets 2016: $102,5592016Assets 2017: $367,998Liabilities 2017: $263,799Net Assets 2017: $104,1992017Assets 2018: $366,540Liabilities 2018: $251,742Net Assets 2018: $114,7982018

Highlighted filing

2012

Assets$363,251
Liabilities$268,230
Net Assets$95,021
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $49,776Expenses 2010: $76,167Net Income 2010: -$26,3912010Revenue 2011: $147,940Expenses 2011: $146,439Net Income 2011: $1,5012011Revenue 2012: $66,057Expenses 2012: $105,726Net Income 2012: -$39,6692012Revenue 2013: $100,904Expenses 2013: $108,380Net Income 2013: -$7,4762013Revenue 2014: $101,354Expenses 2014: $101,172Net Income 2014: $1822014Revenue 2016: $90,326Expenses 2016: $86,729Net Income 2016: $3,5972016Revenue 2017: $98,810Expenses 2017: $97,170Net Income 2017: $1,6402017Revenue 2018: $89,602Expenses 2018: $79,003Net Income 2018: $10,5992018

Highlighted filing

2012

Revenue$66,057
Expenses$105,726
Net Income-$39,669
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Receive and care for unwanted horses rehome them if possible, sanctuary if not

Filing and Contact Details

Filer

EIN
14-1927122
Raw XML Appendix197 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc066057
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-39669
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IRS990EZ/GrossReceipts066057
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY0360000
IRS990EZ/LandAndBuildings/EOY0360000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0134690
IRS990EZ/NetAssetsOrFundBalancesBOY0134690
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IRS990EZ/NetAssetsOrFundBalancesEOY095021
IRS990EZ/OccupancyRentUtilitiesAndMaint015374
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUE WHITMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY ELIZABETH CAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARIN GRIFFITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY045031
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal090352
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECEIVE UNWANTED HORSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECEIVE UNWANTED HORSES FROM THE COMMUNITY FOR ADOPTION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0123524
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0271944
IRS990EZ/SumOfTotalLiabilities/EOY0268230
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108262 SWITCHBOARD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPENCER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047460
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUE WHITMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08128764232
IRS990EZ/TotalAssets/BOY0406634
IRS990EZ/TotalAssets/EOY0363251
IRS990EZ/TotalExpenses0105726
IRS990EZ/TotalProgramServiceExpenses0123524
IRS990EZ/TotalRevenue066057
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055967
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0147940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years049776
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0253683
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal1700253683
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear055967
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0147940
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years049776
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total0253683
IRS990ScheduleA/TotalSupport0253683
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description: HAY Amount: 14716
IRS990ScheduleO/GeneralExplanation/Explanation1Description: GRAIN AND FEED Amount: 15802
IRS990ScheduleO/GeneralExplanation/Explanation2Description: FARRIER Amount: 9120
IRS990ScheduleO/GeneralExplanation/Explanation3Description: BEDDING Amount: 7930
IRS990ScheduleO/GeneralExplanation/Explanation4Description: TRAINING Amount: 8260
IRS990ScheduleO/GeneralExplanation/Explanation5Description: VETERINARY Amount: 3769
IRS990ScheduleO/GeneralExplanation/Explanation6Description: MEMBERSHIPS AND DUES Amount: 59
IRS990ScheduleO/GeneralExplanation/Explanation7Description: ANIMAL BURIALS Amount: 825
IRS990ScheduleO/GeneralExplanation/Explanation8Description: WAGES Amount: 25266
IRS990ScheduleO/GeneralExplanation/Explanation9Description: FUEL Amount: 1500
IRS990ScheduleO/GeneralExplanation/Explanation10Description: INSURANCE Amount: 2700
IRS990ScheduleO/GeneralExplanation/Explanation11Description: TACK AND HORSE SUPPLIES Amount: 175
IRS990ScheduleO/GeneralExplanation/Explanation12Description: FIRE ARMS Amount: 230
IRS990ScheduleO/GeneralExplanation/Explanation13Description: OTHER ASSETS BOY Amount: 45031 EOY Amount: 0
IRS990ScheduleO/GeneralExplanation/Explanation14Description: MORTGAGE ON REAL ESTATE BOY Amount: 271944 EOY Amount: 263578
IRS990ScheduleO/GeneralExplanation/Explanation15Description: OTHER LIABILITIES BOY Amount: 0 EOY Amount: 4652
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference15Part I, line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0141927122
ReturnHeader/Filer/Name/BusinessNameLine10HORSE-ANGELS INC
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/Phone08128764232
ReturnHeader/Filer/USAddress/AddressLine108262 SWITCHBOARD ROAD
ReturnHeader/Filer/USAddress/City0SPENCER
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode0474600000
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-22
ReturnHeader/Officer/Name0SUE A WHITMAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUMMINS BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 W TEMPERANCE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLETTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0474290000
ReturnHeader/Preparer/Name0JEFFREY CUMMINS
ReturnHeader/Preparer/Phone08128764641
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T14:28:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$363,251
Liabilities
$268,230
Net assets
$95,021
Revenue
$66,057
Expenses
$105,726
Net income
-$39,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.67$2.52$1.15$0.90$0.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.68$2.64$1.04$0.99$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.73$2.70$1.03$0.90$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.60$2.65$0.95$1.01$1.01$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.60$2.69$0.88$1.01$1.08$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.68$0.95$0.66$1.06$0.40
2011Summary only. Only limited summary data is available for this year.$4.07$2.72$1.48$1.46$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$2.80$1.33$0.50$0.76$0.26