Civic Intelligence

Brain Function Research Foundation Inc

990EZ • Fiscal year 2020 • EIN 20-0793225

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

12271 Mineral RoadLongmont, CO 80504

(303) 250-8787

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$32,350

Up $7,584 (+31%) from 2019

Net Assets

Up

$9,666

Up $6,414 (+197%) from 2019

Liabilities

Up

$22,684

Up $1,170 (+5.4%) from 2019

Revenue

Up

$47,220

Up $12,365 (+35%) from 2019

Expenses

Up

$40,806

Up $6,456 (+19%) from 2019

Net Income

Up

$6,414

Up $5,909 (+1170%) from 2019

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 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

2020

Assets$32,350
Liabilities$22,684
Net Assets$9,666

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 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

2020

Revenue$47,220
Expenses$40,806
Net Income$6,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$47,220
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$40,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda RaulinoPresident/CEOPT$0--
Jackie AshleyVice President-$0--
Susan BorutzkiSecretary-$0--
Barbara KellyBarn Team Volunteer-$0--
Mary Jo ThompsonBarn Team Volunteer-$0--
Tyra ShearnBoard Of Directors-$0--
Holly MirchelBoard Of Directors-$0--
Amy GallaherBarn Team/Programs-$0--
Erin DodgeBarn Team Volunteer-$0--
Jordan YatesBarn Team Volunteer-$0--
Mariana RivasBarn Team Volunteer-$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
2021-02-19
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 950.

Form 990EZ, Part I, Line 16

Grains and Supplements 3895.

Form 990EZ, Part I, Line 16

Hay and Alfafa 2232.

Form 990EZ, Part I, Line 16

Fuel 584.

Form 990EZ, Part I, Line 16

Equine Liability Insurance 779.

Form 990EZ, Part I, Line 16

Management Fees 6325.

Form 990EZ, Part I, Line 16

Veterinary Breeding & Medicine 1919.

Form 990EZ, Part I, Line 16

Barn and Horse Supples 1776.

Form 990EZ, Part I, Line 16

Depreciation 422.

Form 990EZ, Part I, Line 16

Horse Care Expenses Other 290.

Form 990EZ, Part I, Line 16

Auto Expenses 74.

Form 990EZ, Part I, Line 16

Gifts 90.

Form 990EZ, Part I, Line 16

Program Supplies 49.

Form 990EZ, Part I, Line 16

Vehicle Insurance 692.

Form 990EZ, Part I, Line 16

Instructors 2427.

Form 990EZ, Part I, Line 16

Adoption fees 1500.

Form 990EZ, Part I, Line 16

Fundraising Expense 1893.

Form 990EZ, Part I, Line 16

Cat Expenses 986.

Form 990EZ, Part II, Line 24

Cash On Hand 10172.

Form 990EZ, Part II, Line 24

Furniture and Equipment 2052.

Form 990EZ, Part II, Line 24

Program Horses 2500.

Form 990EZ, Part II, Line 24

Farm Equipment & Vehicles 2380.

Form 990EZ, Part II, Line 24

Tack & Horse Equipment 4410.

Form 990EZ, Part II, Line 24

Other Items Donated 0.

Form 990EZ, Part II, Line 26

Accounts Payable 0.

Form 990EZ, Part II, Line 26

Opening Balance Equity

Form 990EZ, Part II, Line 26

Members Equity 14757.

Form 990EZ, Part II, Line 26

Net Income 6757.

Raw XML Appendix265 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Raulino
IRS990EZ/BooksInCareOfDetail/PhoneNum03032508787
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012271 Mineral Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Longmont
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03252
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043669
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06414
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032350
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt03551
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047220
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03252
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09666
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03252
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09666
IRS990EZ/OccupancyRentUtltsAndMaintAmt010605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Raulino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jackie Ashley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Borutzki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Barbara Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Jo Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tyra Shearn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Holly Mirchel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Amy Gallaher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Erin Dodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jordan Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mariana Rivas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Barn Team/Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Barn Team Volunteer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Barn Team Volunteer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015342
IRS990EZ/OtherExpensesTotalAmt026883
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Equine Assisted Activities and Therapies
IRS990EZ/PrintingPublicationsPostageAmt01958
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040806
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03551
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021514
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040806
IRS990EZ/TotalProgramServiceExpensesAmt040806
IRS990EZ/TotalRevenueAmt047220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HorsesMakeMiracles.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025539
IRS990ScheduleA/Total509Grp/TotalAmt0151109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0They do not have any unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Professional Services-Farrier 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Grains and Supplements 3895.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hay and Alfafa 2232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel 584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equine Liability Insurance 779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Management Fees 6325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Veterinary Breeding & Medicine 1919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Barn and Horse Supples 1776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 422.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Horse Care Expenses Other 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Auto Expenses 74.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Gifts 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Supplies 49.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicle Insurance 692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Instructors 2427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Adoption fees 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fundraising Expense 1893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cat Expenses 986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Cash On Hand 10172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Furniture and Equipment 2052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Program Horses 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Farm Equipment & Vehicles 2380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Tack & Horse Equipment 4410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Other Items Donated 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Opening Balance Equity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Members Equity 14757.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Net Income 6757.
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
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 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Raulino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03032508787
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
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/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/PreparationDt02021-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda Albert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-06T05:29:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Linda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Raulino
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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