Civic Intelligence

Horse Hugs

990PF • Fiscal year 2015 • EIN 20-0182355

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

Organization Profile
3813 Sparrow Pond LnRaleigh, NC 27606

(919) 900-7378

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,714

Up $879 (+23%) from 2014

Net Assets

Up

$4,714

Up $879 (+23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$12,105

Up $445 (+3.8%) from 2014

Expenses

Up

$11,226

Up $901 (+8.7%) from 2014

Net Income

Down

$879

Down $456 (-34%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2015

Assets$4,714
Liabilities$0
Net Assets$4,714
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$12,105
Expenses$11,226
Net Income$879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay76th 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
3813 SPARROW POND LN, RALEIGH, NC 27606

Signing Officer

Name
Leonard Spooner
Title
Chief Financial Officer
Phone
9199007378
Signed
2016-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Proctor Crook Crowder & Fogal Pa
Address
33 SW FLAGLER AVENUE, STUART, FL 34994
Preparer
Christine Myers
Phone
7722832356
Raw XML Appendix291 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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IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0THERAPY HORSE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07917
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1570
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2761
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt355
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07917
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1570
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2761
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt355
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0LEONARD SANDRA SPOONER
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt09950 SOUTH OCEAN DRIVE 1904
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0JENSEN BEACH
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0FL
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd034957
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SPOONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09199007378
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSE HUGS
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0200182355
ReturnHeader/Filer/PhoneNum09199007378
ReturnHeader/Filer/USAddress/AddressLine1Txt03813 SPARROW POND LN
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027606
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591556056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROCTOR CROOK CROWDER & FOGAL PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 SW FLAGLER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STUART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034994
ReturnHeader/PreparerPersonGrp/PhoneNum07722832356
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE MYERS
ReturnHeader/ReturnTs02016-05-13T14:35:12-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,714
Liabilities
$0
Net assets
$4,714
Revenue
$12,105
Expenses
$11,226
Net income
$879
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