Civic Intelligence

Hold Your Horses

990EZ • Fiscal year 2016 • EIN 20-4613051

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
5515 Ransom RoadRansom Canyon, TX 79366

(806) 789-0741

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,628

Up $825 (+1.9%) from 2015

Net Assets

Up

$44,628

Up $825 (+1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$31,196

Up $4,561 (+17%) from 2015

Expenses

Up

$30,371

Up $3,731 (+14%) from 2015

Net Income

Up

$825

Up $830 (+16600%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$60K$40K$20K$0Assets 2011: $30,499Liabilities 2011: $02011Assets 2012: $36,101Net Assets 2012: $36,1012012Assets 2013: $38,773Net Assets 2013: $38,7732013Assets 2014: $39,195Net Assets 2014: $39,1952014Assets 2015: $43,803Net Assets 2015: $43,8032015Assets 2016: $44,628Net Assets 2016: $44,6282016Assets 2017: $41,006Liabilities 2017: $02017Assets 2018: $50,598Liabilities 2018: $27,092Net Assets 2018: $23,5062018Assets 2019: $40,371Liabilities 2019: $23,041Net Assets 2019: $17,3302019

Highlighted filing

2016

Assets$44,628
Liabilities-
Net Assets$44,628
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $47,017Expenses 2011: $23,185Net Income 2011: $23,8322011Revenue 2012: $31,523Expenses 2012: $25,921Net Income 2012: $5,6022012Revenue 2013: $29,328Expenses 2013: $26,656Net Income 2013: $2,6722013Revenue 2014: $23,939Expenses 2014: $23,517Net Income 2014: $4222014Revenue 2015: $26,635Expenses 2015: $26,640Net Income 2015: -$52015Revenue 2016: $31,196Expenses 2016: $30,371Net Income 2016: $8252016Revenue 2017: $33,094Expenses 2017: $36,716Net Income 2017: -$3,6222017Revenue 2018: $12,349Expenses 2018: $29,849Net Income 2018: -$17,5002018Revenue 2019: $21,446Expenses 2019: $27,622Net Income 2019: -$6,1762019

Highlighted filing

2016

Revenue$31,196
Expenses$30,371
Net Income$825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$31,196
Mission and Program Overview

Mission

THERAPUTIC RIDING

Program Services

DescriptionGrantsExpenses
HORSES-$13,643
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADDISON GRUNDELPresidentPT$0--
TAMMY GRUNDELVice PresidentPT$0--
RAM RAMERIZSec/TreasPT$0--
Filing and Contact Details

Filer

Filer Name
Hold Your Horses
EIN
20-4613051
Phone
8067890741
Address
5515 RANSOM ROAD, RANSOM CANYON, TX 79366

Signing Officer

Name
Stephanie Wood
Title
Exec. Director
Phone
8067890741
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Bettyann Fortenberry
Address
5444 34th Ste A, Lubbock, TX 79407
Preparer
Bettyann Fortenberry
Phone
8067811099
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MARKETING 200.”

Form 990EZ, Part I, Line 16

“HORSE EXPENSES 13643.”

Form 990EZ, Part I, Line 16

“INSURANCE 2071.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 5.”

Form 990EZ, Part I, Line 16

“MARKETING 46.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 173.”

Form 990EZ, Part I, Line 16

“RIDER SUPPLIES 281.”

Form 990EZ, Part I, Line 16

“TELEPHONE 694.”

Form 990EZ, Part I, Line 16

“UTILITIES 939.”

Form 990EZ, Part I, Line 16

“EQUIPMENT REPAIRS 2122.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 3120.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 117.”

Form 990EZ, Part II, Line 24

“INTEREST ACC”

Raw XML Appendix169 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/PersonNm0STEPHANIE WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum08067778153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 85TH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043803
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017481
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0825
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043803
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044628
IRS990EZ/FundraisingGrossIncomeAmt06812
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt031196
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0106
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043803
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043803
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044628
IRS990EZ/OccupancyRentUtltsAndMaintAmt03300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADDISON GRUNDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY GRUNDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAM RAMERIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023411
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPUTIC RIDING
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt06797
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013643
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06812
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030371
IRS990EZ/TotalProgramServiceExpensesAmt013643
IRS990EZ/TotalRevenueAmt031196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt083234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026031
IRS990ScheduleA/Total509Grp/TotalAmt083234
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE EXPENSES 13643.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2071.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE FEES 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 46.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 173.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RIDER SUPPLIES 281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8UTILITIES 939.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT REPAIRS 2122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR 3120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT RENTAL 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST ACC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08067890741
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLD YOUR HORSES
ReturnHeader/Filer/BusinessNameControlTxt0HOLD
ReturnHeader/Filer/EIN0204613051
ReturnHeader/Filer/PhoneNum08067890741
ReturnHeader/Filer/USAddress/AddressLine1Txt05515 RANSOM ROAD
ReturnHeader/Filer/USAddress/CityNm0RANSOM CANYON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079366
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A1AAEC6739F1B3C09496D657A361460B0C5C660
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A1AAEC6739F1B3C09496D657A361460B0C5C660
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.27.44.33
ReturnHeader/FilingSecurityInformation/IPDt02017-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm019:33:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BETTYANN FORTENBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05444 34th Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079407
ReturnHeader/PreparerPersonGrp/PhoneNum08067811099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTYANN FORTENBERRY
ReturnHeader/ReturnTs02017-05-11T19:33:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,628
Liabilities
-
Net assets
$44,628
Revenue
$31,196
Expenses
$30,371
Net income
$825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$23.0$17.3$21.4$27.6$6.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.6$27.1$23.5$12.3$29.8$17.5
2017Summary only. Only limited summary data is available for this year.$41.0$0.00$33.1$36.7$3.62
2016Detailed filing. Detailed filing data is available for this year.$44.6$44.6$31.2$30.4$0.83
2015Detailed filing. Detailed filing data is available for this year.$43.8$43.8$26.6$26.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$39.2$39.2$23.9$23.5$0.42
2013Detailed filing. Detailed filing data is available for this year.$38.8$38.8$29.3$26.7$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$36.1$31.5$25.9$5.60
2011Summary only. Only limited summary data is available for this year.$30.5$0.00$47.0$23.2$23.8