Civic Intelligence

Horse Hugs

990PF • Fiscal year 2017 • EIN 20-0182355

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization Profile
415 Jobs RoadLaurel Springs, NC 28644

(772) 260-7085

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

155%

Faster asset growth than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$39,703

Up $24,153 (+155%) from 2016

Net Assets

Up

$39,703

Up $24,153 (+155%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin93rd percentile

Revenue

Up

$40,560

Up $14,586 (+56%) from 2016

Expenses

Up

$16,407

Up $1,269 (+8.4%) from 2016

Net Income

Up

$24,153

Up $13,317 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$39,703
Liabilities$0
Net Assets$39,703
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$40,560
Expenses$16,407
Net Income$24,153
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
7722607085
Address
415 JOBS ROAD, LAUREL SPRINGS, NC 28644

Signing Officer

Name
Leonard Spooner
Title
Chief Financial Officer
Phone
9199007378
Signed
2018-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
33 SW FLAGLER AVENUE, STUART, FL 34994
Preparer
Christine Myers
Phone
7722832356
Raw XML Appendix350 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02016-06-24
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IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt012000
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0255
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0255
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt011896
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt010984
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt010104
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt044336
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011352
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt011896
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt010984
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt010104
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011607
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011352
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt044336
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt032984
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0LEONARD AND SANDRA SPOONER
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09950 SOUTH OCEAN DRIVE 1904
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0JENSEN BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034957
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt03900
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt13900
LandEtcSchedule2/LandEtcGrp/BookValueAmt03600
LandEtcSchedule2/LandEtcGrp/BookValueAmt13600
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/Desc3REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08284
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11085
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2342
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3450
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08284
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2342
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3450
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4136
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
TaxesSchedule/TaxesDetail/Amt055
TaxesSchedule/TaxesDetail/CategoryTxt0STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt055
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD SPOONER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09199007378
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSE HUGS
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0200182355
ReturnHeader/Filer/PhoneNum07722607085
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 JOBS ROAD
ReturnHeader/Filer/USAddress/CityNm0LAUREL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082F095BB996D1A8B48C0DBCBBDD3184A05324266
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082F095BB996D1A8B48C0DBCBBDD3184A05324266
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.203.138.168
ReturnHeader/FilingSecurityInformation/IPDt02018-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:08:42
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/PreparerPersonNm0CHRISTINE MYERS
ReturnHeader/ReturnTs02018-05-14T16:11:57-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,703
Liabilities
$0
Net assets
$39,703
Revenue
$40,560
Expenses
$16,407
Net income
$24,153
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