Civic Intelligence

Hold Your Horses

990EZ • Fiscal year 2018 • EIN 20-4613051

Jan 01, 2018 to Dec 31, 2018 • Filed on May 05, 2019

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

90th percentile

0.54x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

2.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

4th percentile

-142%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-63%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$50,598

Up $9,592 (+23%) from 2017

Net Assets

$23,506

No earlier filing loaded for comparison.

Liabilities

Up

$27,092

Up $27,092 from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$12,349

Down $20,745 (-63%) from 2017

Expenses

Down

$29,849

Down $6,867 (-19%) from 2017

Net Income

Down

-$17,500

Down $13,878 (-383%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$50,598
Liabilities$27,092
Net Assets$23,506
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$12,349
Expenses$29,849
Net Income-$17,500
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 5, 2019
Return Version
2018v3.1
Gross Receipts
$12,349
Mission and Program Overview

Mission

THERAPUTIC RIDING

Program Services

DescriptionGrantsExpenses
HORSES$0$17,700
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-05
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 29.”

Form 990EZ, Part I, Line 16

“HORSE EXPENSES 17700.”

Form 990EZ, Part I, Line 16

“INSURANCE 2283.”

Form 990EZ, Part I, Line 16

“WRITE OFF 25.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 2240.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 76.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 98.”

Form 990EZ, Part I, Line 16

“BUILDING REPAIRS 278.”

Form 990EZ, Part I, Line 16

“RIDER SUPPLIES 272.”

Form 990EZ, Part I, Line 16

“TELEPHONE 1074.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 20.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 85.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 123.”

Form 990EZ, Part I, Line 16

“EQUIPMENT REPAIRS 222.”

Form 990EZ, Part I, Line 16

“SUPPLIES 444.”

Form 990EZ, Part I, Line 16

“Depreciation 2250.”

Form 990EZ, Part II, Line 24

“INTEREST ACC”

Raw XML Appendix183 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/BOYAmt041006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07848
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041006
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050598
IRS990EZ/FundraisingGrossIncomeAmt02476
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012349
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt042750
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041006
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041006
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023506
IRS990EZ/OccupancyRentUtltsAndMaintAmt02360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt027219
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPUTIC RIDING
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt09873
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02476
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027092
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029849
IRS990EZ/TotalProgramServiceExpensesAmt017700
IRS990EZ/TotalRevenueAmt012349
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050672
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt050672
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08250
IRS990ScheduleA/Total509Grp/TotalAmt050672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE EXPENSES 17700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 2240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING REPAIRS 278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RIDER SUPPLIES 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 1074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL 123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT REPAIRS 222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 2250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INTEREST 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 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 II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08067890741
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-05
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/AtSubmissionCreationDeviceId0A430B60043CE416B894C31FCF70452C192D33B8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A430B60043CE416B894C31FCF70452C192D33B8E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.27.44.33
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:33:45
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTYANN FORTENBERRY
ReturnHeader/ReturnTs02019-05-09T17:33:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,598
Liabilities
$27,092
Net assets
$23,506
Revenue
$12,349
Expenses
$29,849
Net income
-$17,500
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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