Civic Intelligence

Horse Gate Equestrian Center

990EZ • Fiscal year 2011 • EIN 20-1507662

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 17, 2012

Organization Profile
3961 SW 82 Terrace33328
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

$10,621

No earlier filing loaded for comparison.

Expenses

$21,220

No earlier filing loaded for comparison.

Net Income

-$10,599

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $10,621Expenses 2011: $21,220Net Income 2011: -$10,5992011

Highlighted filing

2011

Revenue$10,621
Expenses$21,220
Net Income-$10,599
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 17, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1507662
Raw XML Appendix231 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/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN MCAVOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DONNA MCAVOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FRED JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RONALD WAGGONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENNA WAGONER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MOISES CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BELKIS CRUZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-46724
IRS990EZ/OtherExpensesTotal017367
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE AN EQUESTRIAN ENVIRONMENT OFFERING ASSISTENACE TO CHILDREN IN NEED WHILE FOCUSING ON FAITH AND JESUS CHRIST
IRS990EZ/PrintingPublicationsPostage01139
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EQUESTRIAN PROGRAM THAT OFFERS RECREATIONAL ACTIVITIES TO CHILDREN IN NEED WHILE FOCUSING ON FAITH AND JESUS CHRIST
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IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103961 SW 82 TERRACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DAVIE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033328
IRS990EZ/TheBooksAreInCareOf/NamePerson0GLENNA WAGONER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09542529969
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IRS990EZ/WebSite0WWW.HORSEGATE.ORG
IRS990ScheduleA/GeneralExplanation0Bank Interest
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010618
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06637
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years022806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years074877
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0122036
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IRS990ScheduleA/PublicSupportPertcentage17000.99907
IRS990ScheduleA/PublicSupportPertcentPriorYear00.7817
IRS990ScheduleA/PublicSupportTotal1700122036
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Horse Equipment
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset00
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Equipment was no longer usable
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0Equipment Disposal
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Animal Expenses;502|Feed and Supplies;8811|Equipment;328|License and Permits;441|Maintenance and Repairs;3790|Meals;624|Insurance;1496|Camp Expense;551|Office Expenses;824^Total;17367^
IRS990ScheduleO/GeneralExplanation/Explanation1Equipment unusable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201507662
ReturnHeader/Filer/Name/BusinessNameLine10HORSE GATE EQUESTRIAN CENTER
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/Phone09542529969
ReturnHeader/Filer/USAddress/AddressLine103961 SW 82 TERRACE
ReturnHeader/Filer/USAddress/City0DAVIE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033328
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-04-17
ReturnHeader/Officer/Name0GLENNA WAGGONER
ReturnHeader/Officer/Phone09542529969
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-04-16
ReturnHeader/PreparerFirm/EIN0270968179
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Care Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101576 N Carolwood Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Casselberry
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032730
ReturnHeader/Preparer/Name0Carrie Schulz
ReturnHeader/Preparer/Phone04077016579
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-12T19:24:13-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$10,621
Expenses
$21,220
Net income
-$10,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$10.6$21.2$10.6