Civic Intelligence

Partners Therapeutic Horsemanship Inc.

990EZ • Fiscal year 2012 • EIN 20-1928582

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileWWW.PARTNERSTH.ORG
8590 Sunrise Lane91941
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,948

Down $7,814 (-26%) from 2011

Net Assets

Down

$21,948

Down $6,638 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$84,567

Down $7,773 (-8.4%) from 2011

Expenses

Up

$91,205

Up $13,325 (+17%) from 2011

Net Income

Down

-$6,638

Down $21,098 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $29,762Liabilities 2011: $1,176Net Assets 2011: $28,5862011Assets 2012: $21,948Net Assets 2012: $21,9482012Assets 2013: $18,195Liabilities 2013: $890Net Assets 2013: $17,3052013Assets 2014: $19,652Liabilities 2014: $294Net Assets 2014: $19,3582014Assets 2015: $12,347Net Assets 2015: $12,3472015Assets 2016: $12,718Net Assets 2016: $12,7182016Assets 2017: $13,606Net Assets 2017: $13,6062017Assets 2018: $14,333Net Assets 2018: $14,3332018Assets 2019: $11,051Liabilities 2019: $886Net Assets 2019: $10,1652019Assets 2020: $14,951Liabilities 2020: $0Net Assets 2020: $14,9512020Assets 2021: $20,504Liabilities 2021: $0Net Assets 2021: $20,5042021Assets 2022: $27,698Liabilities 2022: $0Net Assets 2022: $27,6982022Assets 2023: $48,392Liabilities 2023: $29,936Net Assets 2023: $18,4562023Assets 2024: $185,169Liabilities 2024: $89,816Net Assets 2024: $95,3532024

Highlighted filing

2012

Assets$21,948
Liabilities-
Net Assets$21,948
Open 2012 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $92,340Expenses 2011: $77,880Net Income 2011: $14,4602011Revenue 2012: $84,567Expenses 2012: $91,205Net Income 2012: -$6,6382012Revenue 2013: $86,811Expenses 2013: $91,454Net Income 2013: -$4,6432013Revenue 2014: $89,154Expenses 2014: $87,101Net Income 2014: $2,0532014Revenue 2015: $70,914Expenses 2015: $77,925Net Income 2015: -$7,0112015Revenue 2016: $107,556Expenses 2016: $107,185Net Income 2016: $3712016Revenue 2017: $92,978Expenses 2017: $92,090Net Income 2017: $8882017Revenue 2018: $83,669Expenses 2018: $82,942Net Income 2018: $7272018Revenue 2019: $105,001Expenses 2019: $109,169Net Income 2019: -$4,1682019Revenue 2020: $117,434Expenses 2020: $112,648Net Income 2020: $4,7862020Revenue 2021: $146,751Expenses 2021: $141,198Net Income 2021: $5,5532021Revenue 2022: $177,242Expenses 2022: $170,048Net Income 2022: $7,1942022Revenue 2023: $171,478Expenses 2023: $183,598Net Income 2023: -$12,1202023Revenue 2024: $230,458Expenses 2024: $201,561Net Income 2024: $28,8972024

Highlighted filing

2012

Revenue$84,567
Expenses$91,205
Net Income-$6,638
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide therapeutic horsemanship as a unique means to improve the qaulity of life for those with special needs, their families and the community.

Filing and Contact Details

Filer

EIN
20-1928582
Raw XML Appendix202 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/PrintingPublicationsPostage093
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IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN CRAMPTON
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear059949
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0293138
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1176 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $3193 Accounts Receivable - Ending $4380
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $10966 Miscellaneous - Ending $10966
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $4
IRS990ScheduleO/GeneralExplanation/Explanation4LICENSES/PERMITS $45
IRS990ScheduleO/GeneralExplanation/Explanation5OUTSIDE SERVICES $125
IRS990ScheduleO/GeneralExplanation/Explanation6EDUCATION $147
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $260
IRS990ScheduleO/GeneralExplanation/Explanation8REPAIRS/MAINTENANCE $340
IRS990ScheduleO/GeneralExplanation/Explanation9DUES/SUBSCRIPTIONS $1274
IRS990ScheduleO/GeneralExplanation/Explanation10EXPENDABLE EQUIPMENT $1378
IRS990ScheduleO/GeneralExplanation/Explanation11VET/CHIRO $1598
IRS990ScheduleO/GeneralExplanation/Explanation12GROOM/MISC $2795
IRS990ScheduleO/GeneralExplanation/Explanation13FEED/SUPPLEMENTS $4318
IRS990ScheduleO/GeneralExplanation/Explanation14PROGRAM ASSISTANT $10192
IRS990ScheduleO/GeneralExplanation/Explanation15HORSE BOARDING EXPENSE $17385
IRS990ScheduleO/GeneralExplanation/Explanation16INKIND DONATION EXPENSE $45774
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $1635
IRS990ScheduleO/GeneralExplanation/Explanation18Travel $2439
IRS990ScheduleO/GeneralExplanation/Explanation19Office Expenses $26
IRS990ScheduleO/GeneralExplanation/Explanation20Advertising and Promotion $1087
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.10
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201928582
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERS THERAPEUTIC HORSEMANSHIP INC
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/USAddress/AddressLine108590 SUNRISE LANE
ReturnHeader/Filer/USAddress/City0LA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091941
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0KAREN CRAMPTON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A M Owens & Co CPA APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105464 Baltimore Drive Ste A
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0919422074
ReturnHeader/Preparer/Name0ALICIA OWENS
ReturnHeader/Preparer/Phone06196982401
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T08:50:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,948
Liabilities
-
Net assets
$21,948
Revenue
$84,567
Expenses
$91,205
Net income
-$6,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.90$0.95$2.30$2.02$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$1.71$1.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.77$1.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.47$1.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.17$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.05$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.93$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.08$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.71$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.89$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.87$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.85$0.91$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.92$0.78$0.14