Civic Intelligence

Brain Function Research Foundation Inc

990EZ • Fiscal year 2018 • EIN 20-0793225

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 09, 2019

12271 Mineral RoadLongmont, CO 80504

(303) 250-8787

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,544

Flat from 2018

Net Assets

Flat

$2,747

Flat from 2018

Liabilities

Flat

$14,797

Flat from 2018

Revenue And Expenses

Revenue

Flat

$36,718

Flat from 2018

Expenses

Flat

$34,009

Flat from 2018

Net Income

Flat

$2,709

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2009: $100Liabilities 2009: $02009Assets 2011: $1Liabilities 2011: $02011Assets 2012: $154Liabilities 2012: $02012Assets 2013: $130Liabilities 2013: $02013Assets 2014: $9,708Net Assets 2014: $9,7082014Assets 2015: $7,500Liabilities 2015: $3,5882015Assets 2016: $7,500Liabilities 2016: $3,5882016Assets 2017: $11,481Liabilities 2017: $11,4432017Assets 2018: $17,544Liabilities 2018: $14,797Net Assets 2018: $2,7472018Assets 2018: $17,544Liabilities 2018: $14,797Net Assets 2018: $2,7472018Assets 2019: $24,766Liabilities 2019: $21,514Net Assets 2019: $3,2522019Assets 2020: $32,350Liabilities 2020: $22,684Net Assets 2020: $9,6662020Assets 2021: $20,345Liabilities 2021: $7,180Net Assets 2021: $13,1652021Assets 2022: $26,314Liabilities 2022: $11,512Net Assets 2022: $14,8022022Assets 2023: $31,183Liabilities 2023: $9,9922023Assets 2024: $0Net Assets 2024: $9,3422024

Highlighted filing

2018

Assets$17,544
Liabilities$14,797
Net Assets$2,747

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $100Expenses 2009: $0Net Income 2009: $1002009Revenue 2011: $100Expenses 2011: $0Net Income 2011: $1002011Revenue 2012: $154Expenses 2012: $0Net Income 2012: $1542012Revenue 2013: $675Expenses 2013: $614Net Income 2013: $612013Revenue 2014: $20,132Expenses 2014: $10,554Net Income 2014: $9,5782014Revenue 2015: $17,269Expenses 2015: $23,065Net Income 2015: -$5,7962015Revenue 2016: $17,269Expenses 2016: $23,065Net Income 2016: -$5,7962016Revenue 2017: $24,323Expenses 2017: $24,689Net Income 2017: -$3662017Revenue 2018: $36,718Expenses 2018: $34,009Net Income 2018: $2,7092018Revenue 2018: $36,718Expenses 2018: $34,009Net Income 2018: $2,7092018Revenue 2019: $34,855Expenses 2019: $34,350Net Income 2019: $5052019Revenue 2020: $47,220Expenses 2020: $40,806Net Income 2020: $6,4142020Revenue 2021: $52,712Expenses 2021: $49,213Net Income 2021: $3,4992021Revenue 2022: $69,253Expenses 2022: $67,616Net Income 2022: $1,6372022Revenue 2023: $67,655Expenses 2023: $61,266Net Income 2023: $6,3892023Revenue 2024: $24,366Expenses 2024: $36,215Net Income 2024: -$11,8492024

Highlighted filing

2018

Revenue$36,718
Expenses$34,009
Net Income$2,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 9, 2019
Return Version
2018v3.1
Gross Receipts
$36,718
Mission and Program Overview

Mission

Equine Assisted Activities and Therapies

Program Services

DescriptionGrantsExpenses
To encourage development of emotional, physical, mental and cognitive abilities promoting independence for participants of all ages through Equine Assisted activities and Therapies, teaching of horsemanship,community involvement and continuing education in a safe atmosphere guided by certified professionals.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda RaulinoPresident/CEOPT$0--
Pam SimpsonTreasurerPT$0--
Jackie AshleyVice PresidentPT$0--
Susan BorutzkiSecretaryPT$0--
Peter GarlandWebsite Host DonorPT$0--
Erin HethringtonBoard MemberPT$0--
Jim AndersonBarn Team VolunteerPT$0--
Erin SchweberBarn Team VolunteerPT$0--
Barbara KellyBarn Team VolunteerPT$0--
Lauren OffuttBarn Team VolunteerPT$0--
Mary Jo ThompsonBarn Team VolunteerPT$0--
Taylor PittsBarn Team VolunteerPT$0--
Mary McArthurHorse SponsorsPT$0--
Tyra ShearnHorse SponsorsPT$0--
Filing and Contact Details

Filer

Filer Name
Horses Make Miracles Foundation
EIN
20-0793225
Phone
3032508787
Address
12271 Mineral Road, Longmont, CO 80504

Signing Officer

Name
Linda Raulino
Title
President
Phone
3032508787
Signed
2019-03-09
Discuss with paid preparer
Yes

Preparer

Firm
JimBre Associates LLC
Address
3170 S Princess Cir, Broomfield, CO 80020
Preparer
Brenda Albert
Phone
3034087321
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

They do not have any unrelated business income.

Form 990EZ, Part I, Line 16

Professional Services-Farrier 700.

Form 990EZ, Part I, Line 16

Grains and Supplements 1931.

Form 990EZ, Part I, Line 16

Hay and Alfafa 1610.

Form 990EZ, Part I, Line 16

Fuel 846.

Form 990EZ, Part I, Line 16

Equine Liability Insurance 805.

Form 990EZ, Part I, Line 16

Management Fees 7744.

Form 990EZ, Part I, Line 16

Veterinary Breeding & Medicine 850.

Form 990EZ, Part I, Line 16

Barn and Horse Supples 665.

Form 990EZ, Part I, Line 16

Services general and donated 100.

Form 990EZ, Part I, Line 16

Office Expenses 65.

Form 990EZ, Part I, Line 16

Auto Expenses 847.

Form 990EZ, Part I, Line 16

Gifts 46.

Form 990EZ, Part I, Line 16

Depreciation 645.

Form 990EZ, Part I, Line 16

Equipment Rental 248.

Form 990EZ, Part I, Line 16

Vehicle Insurance 552.

Form 990EZ, Part I, Line 16

Instructors 899.

Form 990EZ, Part II, Line 24

Cash On Hand 61. 415.

Form 990EZ, Part II, Line 24

Furniture and Equipment 2052. 2052.

Form 990EZ, Part II, Line 24

Program Horses 2500. 5500.

Form 990EZ, Part II, Line 24

Farm Equipment & Vehicles 2380. 2380.

Form 990EZ, Part II, Line 24

Tack & Horse Equipment 4410. 4410.

Form 990EZ, Part II, Line 24

Other Items Donated 40. 40.

Form 990EZ, Part II, Line 26

Accounts Payable 0. 0.

Form 990EZ, Part II, Line 26

Opening Balance Equity 6080. 6080.

Form 990EZ, Part II, Line 26

Members Equity 4756. 8717.

Form 990EZ, Part II, Line 26

Net Income 607. 0.

Raw XML Appendix280 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackie Ashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Borutzki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Peter Garland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erin Hethrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Erin Schweber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Barbara Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lauren Offutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mary Jo Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Taylor Pitts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Mary McArthur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Tyra Shearn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Website Host Donor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Barn Team Volunteer
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt018553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HorsesMakeMiracles.org
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014132
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0They do not have any unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Services-Farrier 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grains and Supplements 1931.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hay and Alfafa 1610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equine Liability Insurance 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management Fees 7744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary Breeding & Medicine 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Barn and Horse Supples 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Services general and donated 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expenses 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto Expenses 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 645.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment Rental 248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vehicle Insurance 552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Instructors 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Cash On Hand 61. 415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Equipment 2052. 2052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Program Horses 2500. 5500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Farm Equipment & Vehicles 2380. 2380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Tack & Horse Equipment 4410. 4410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Other Items Donated 40. 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Accounts Payable 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Opening Balance Equity 6080. 6080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Members Equity 4756. 8717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Net Income 607. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Raulino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03032508787
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horses Make Miracles Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0200793225
ReturnHeader/Filer/PhoneNum03032508787
ReturnHeader/Filer/USAddress/AddressLine1Txt012271 Mineral Road
ReturnHeader/Filer/USAddress/CityNm0Longmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080504
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0305BBB03E776ED454CC02125FC1C240F9ED23E8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0305BBB03E776ED454CC02125FC1C240F9ED23E8C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.190.65.160
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm002:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JimBre Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03170 S Princess Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Broomfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080020
ReturnHeader/PreparerPersonGrp/PhoneNum03034087321
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Albert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-21T02:45:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$9.34$24.4$36.2$11.8
2023Summary only. Only limited summary data is available for this year.$31.2$9.99$67.7$61.3$6.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$11.5$14.8$69.3$67.6$1.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$7.18$13.2$52.7$49.2$3.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.4$22.7$9.67$47.2$40.8$6.41
2019Detailed filing. Detailed filing data is available for this year.$24.8$21.5$3.25$34.9$34.4$0.51
2018Detailed filing. Detailed filing data is available for this year.$17.5$14.8$2.75$36.7$34.0$2.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$14.8$2.75$36.7$34.0$2.71
2017Summary only. Only limited summary data is available for this year.$11.5$11.4$24.3$24.7$0.37
2016Summary only. Only limited summary data is available for this year.$7.50$3.59$17.3$23.1$5.80
2015Summary only. Only limited summary data is available for this year.$7.50$3.59$17.3$23.1$5.80
2014Detailed filing. Detailed filing data is available for this year.$9.71$9.71$20.1$10.6$9.58
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.68$0.61$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.00$0.15
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.10$0.00$0.10
2009Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.00$0.10