Civic Intelligence

Horse Hugs

EIN 20-0182355 • Jensen Beach, FL

8600 S Ocean Drive No 802Jensen Beach, FL 34957
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2020

Net Margin

5th percentile

-500%

Higher net margin than 5% of similar nonprofits.

<$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-36%

Faster asset growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2020

Revenue Growth

15th percentile

-62%

Faster revenue growth than 15% of similar nonprofits.

<$500k nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$10,460

Down $29,243 (-74%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$10,460

Down $29,243 (-74%) from 2017

Operations
Liabilities / Revenue66th percentileNet Margin5th percentile

Revenue

Down

$2,253

Down $38,307 (-94%) from 2017

Expenses

Down

$13,513

Down $2,894 (-18%) from 2017

Net Income

Down

-$11,260

Down $35,413 (-147%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $2,500Liabilities 2013: $0Net Assets 2013: $2,5002013Assets 2014: $3,835Liabilities 2014: $0Net Assets 2014: $3,8352014Assets 2015: $4,714Liabilities 2015: $0Net Assets 2015: $4,7142015Assets 2016: $15,550Liabilities 2016: $0Net Assets 2016: $15,5502016Assets 2017: $39,703Liabilities 2017: $0Net Assets 2017: $39,7032017Assets 2020: $10,460Liabilities 2020: $0Net Assets 2020: $10,4602020

Highlighted filing

2020

Assets$10,460
Liabilities$0
Net Assets$10,460
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KExpenses 2012: $02012Revenue 2013: $2,500Expenses 2013: $0Net Income 2013: $2,5002013Revenue 2014: $11,660Expenses 2014: $10,325Net Income 2014: $1,3352014Revenue 2015: $12,105Expenses 2015: $11,226Net Income 2015: $8792015Revenue 2016: $25,974Expenses 2016: $15,138Net Income 2016: $10,8362016Revenue 2017: $40,560Expenses 2017: $16,407Net Income 2017: $24,1532017Revenue 2020: $2,253Expenses 2020: $13,513Net Income 2020: -$11,2602020

Highlighted filing

2020

Revenue$2,253
Expenses$13,513
Net Income-$11,260
Open 2020 Filing

Filings

Most recent year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,460
Liabilities
$0
Net assets
$10,460
Revenue
$2,253
Expenses
$13,513
Net income
-$11,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$2.25$13.5$11.3
2017Detailed filing. Detailed filing data is available for this year.$39.7$0.00$39.7$40.6$16.4$24.2
2016Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$26.0$15.1$10.8
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$12.1$11.2$0.88
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$11.7$10.3$1.34
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.50$0.00$2.50
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA SPOONERChief Executive Officer-$0--
LEONARD SPOONERSecretary-$0--
LEONARD SPOONERChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
Horse Hugs
EIN
20-0182355
Phone
9199007378
Address
8600 S OCEAN DRIVE NO 802, JENSEN BEACH, FL 34957

Signing Officer

Name
Leonard Spooner
Title
Chief Financial Officer
Phone
9199007378
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
33 SW FLAGLER AVENUE, STUART, FL 34994
Preparer
Christine Myers CPA
Phone
7722832356
Raw XML Appendix306 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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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011785
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011169
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt057470
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046301
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07068
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt17068
LandEtcSchedule2/LandEtcGrp/BookValueAmt0432
LandEtcSchedule2/LandEtcGrp/BookValueAmt1432
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0HORSE TRAILER
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1HORSE TRAILER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07500
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt17500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0THERAPY HORSE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3DUES AND SUPSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08925
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21680
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08925
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3150
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SPOONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09199007378
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSE HUGS
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0200182355
ReturnHeader/Filer/PhoneNum09199007378
ReturnHeader/Filer/USAddress/AddressLine1Txt08600 S OCEAN DRIVE NO 802
ReturnHeader/Filer/USAddress/CityNm0JENSEN BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034957
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 SW FLAGLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722832356
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE MYERS CPA
ReturnHeader/ReturnTs02021-11-08T15:17:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEONARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPOONER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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