Civic Intelligence

Between Horses and Humans

990EZ • Fiscal year 2022 • EIN 20-1567482

Nov 01, 2021 to Oct 31, 2022 • Filed on Feb 16, 2023

Organization ProfileN/A
PO Box 6459Gardnerville, NV 89460

(775) 230-0332

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.5%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$85,853

Down $22,054 (-20%) from 2021

Net Assets

Down

$60,853

Down $18,054 (-23%) from 2021

Liabilities

Down

$25,000

Down $4,000 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$84,213

Down $2,117 (-2.5%) from 2021

Expenses

Up

$102,267

Up $15,571 (+18%) from 2021

Net Income

Down

-$18,054

Down $17,688 (-4833%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$300K$200K$100K$0Assets 2010: $61,766Liabilities 2010: $0Net Assets 2010: $61,7662010Assets 2011: $25,366Liabilities 2011: $0Net Assets 2011: $25,3662011Assets 2012: $24,043Liabilities 2012: $0Net Assets 2012: $24,0432012Assets 2013: $29,591Liabilities 2013: $02013Assets 2014: $58,700Liabilities 2014: $0Net Assets 2014: $58,7002014Assets 2015: $55,256Liabilities 2015: $0Net Assets 2015: $55,2562015Assets 2019: $104,782Liabilities 2019: $02019Assets 2020: $108,273Liabilities 2020: $29,0002020Assets 2021: $107,907Liabilities 2021: $29,000Net Assets 2021: $78,9072021Assets 2022: $85,853Liabilities 2022: $25,000Net Assets 2022: $60,8532022Assets 2023: $134,535Liabilities 2023: $31,760Net Assets 2023: $102,7752023Assets 2024: $130,881Liabilities 2024: $30,244Net Assets 2024: $100,6372024Assets 2025: $269,165Liabilities 2025: $23,596Net Assets 2025: $245,5692025

Highlighted filing

2022

Assets$85,853
Liabilities$25,000
Net Assets$60,853
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $109,7652010Expenses 2011: $46,9172011Expenses 2012: $27,8072012Revenue 2013: $35,676Expenses 2013: $30,118Net Income 2013: $5,5582013Revenue 2014: $63,214Expenses 2014: $34,105Net Income 2014: $29,1092014Revenue 2015: $47,067Expenses 2015: $50,516Net Income 2015: -$3,4492015Revenue 2019: $77,875Expenses 2019: $70,785Net Income 2019: $7,0902019Revenue 2020: $44,556Expenses 2020: $70,065Net Income 2020: -$25,5092020Revenue 2021: $86,330Expenses 2021: $86,696Net Income 2021: -$3662021Revenue 2022: $84,213Expenses 2022: $102,267Net Income 2022: -$18,0542022Revenue 2023: $140,931Expenses 2023: $99,012Net Income 2023: $41,9192023Revenue 2024: $150,127Expenses 2024: $152,265Net Income 2024: -$2,1382024Revenue 2025: $308,138Expenses 2025: $156,050Net Income 2025: $152,0882025

Highlighted filing

2022

Revenue$84,213
Expenses$102,267
Net Income-$18,054
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Feb 16, 2023
Return Version
2021v4.0
Gross Receipts
$84,917
Mission and Program Overview

Mission

A leadership program for youth through horsemanship

Program Services

DescriptionGrantsExpenses
PROVIDE YOUTH A PLACE TO LEARN LEADERSHIP AND LIFE SKILLS THROUGH HORSEMANSHIP AND OTHER LAWFUL NONPROFIT ACTIVITIES.-$68,064
PROVIDE YOUTH A PLACE TO LEARN LEADERSHIP AND LIFE SKILLS--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY GLEASONPresident-$0--
DEBBIE MCFADDENVice Preside-$0--
KAY TOBDYTreasurer-$0--
NANCY DOWNEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Between Horses and Humans
EIN
20-1567482
Phone
7752300332
Address
PO BOX 6459, GARDNERVILLE, NV 89460

Signing Officer

Name
Gary Gleason
Title
President
Signed
2023-02-16

Preparer

Firm
Bullis & Company LLC
Address
206 S DIVISION ST, CARSON CITY, NV 89703
Preparer
Kelly J Bullis CPA
Phone
7758824459
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 108 office expense 865 insurance 673 admin contract services 571 bank charges 50 gifts 2,925 telephone 300 computer expenses 146 licenses and fees 219 membership dues 555 small tools 185 non-investment depreciation 917 total 7,514”

Form 990-ez, Part II, Line 24

“36,741 37,241 less accumulated depreciation 32,880 33,797 horse shed deposit refund 0 0 total 3,861 3,444”

Form 990-ez, Part II, Line 26

“SBA LOAN 29,000 25,000”

Form 990-ez, Part III, Line 31

“Provide youth a place to learn leadership and life skills”

Raw XML Appendix162 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/PersonNm0KAY TOBDY
IRS990EZ/BooksInCareOfDetail/PhoneNum07752300332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 6459
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARDNERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082409
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083712
IRS990EZ/CostOfGoodsSoldAmt0704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18054
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042967
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085853
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0482
IRS990EZ/GrossReceiptsAmt084917
IRS990EZ/GrossSalesOfInventoryAmt01186
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060853
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY GLEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY TOBDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY DOWNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03861
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03444
IRS990EZ/OtherExpensesTotalAmt07514
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A LEADERSHIP PROGRAM FOR YOUTH THROUGH HORSEMANSHIP
IRS990EZ/PrintingPublicationsPostageAmt03228
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE YOUTH A PLACE TO LEARN LEADERSHIP AND LIFE SKILLS THROUGH HORSEMANSHIP AND OTHER LAWFUL NONPROFIT ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE YOUTH A PLACE TO LEARN LEADERSHIP AND LIFE SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048558
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt029000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102267
IRS990EZ/TotalProgramServiceExpensesAmt068064
IRS990EZ/TotalRevenueAmt084213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0356092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010846
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0366938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070724
IRS990ScheduleA/Total509Grp/TotalAmt0366938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0366957
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 108 OFFICE EXPENSE 865 INSURANCE 673 ADMIN CONTRACT SERVICES 571 BANK CHARGES 50 GIFTS 2,925 TELEPHONE 300 COMPUTER EXPENSES 146 LICENSES AND FEES 219 MEMBERSHIP DUES 555 SMALL TOOLS 185 NON-INVESTMENT DEPRECIATION 917 TOTAL 7,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt136,741 37,241 LESS ACCUMULATED DEPRECIATION 32,880 33,797 HORSE SHED DEPOSIT REFUND 0 0 TOTAL 3,861 3,444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA LOAN 29,000 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE YOUTH A PLACE TO LEARN LEADERSHIP AND LIFE SKILLS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY GLEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BETWEEN HORSES AND HUMANS
ReturnHeader/Filer/BusinessNameControlTxt0BETW
ReturnHeader/Filer/EIN0201567482
ReturnHeader/Filer/PhoneNum07752300332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6459
ReturnHeader/Filer/USAddress/CityNm0GARDNERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089460
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271281864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BULLIS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S DIVISION ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089703
ReturnHeader/PreparerPersonGrp/PhoneNum07758824459
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY J BULLIS CPA
ReturnHeader/ReturnTs02023-03-07T17:37:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BAYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEWIS
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,853
Liabilities
$25,000
Net assets
$60,853
Revenue
$84,213
Expenses
$102,267
Net income
-$18,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.69$0.24$2.46$3.08$1.56$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.30$1.01$1.50$1.52$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.32$1.03$1.41$0.99$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.25$0.61$0.84$1.02$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.29$0.79$0.86$0.87$0.00
2020Summary only. Only limited summary data is available for this year.$1.08$0.29$0.45$0.70$0.26
2019Summary only. Only limited summary data is available for this year.$1.05$0.00$0.78$0.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.47$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.63$0.34$0.29
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.36$0.30$0.06
2012Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.28
2011Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47
2010Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.10