Civic Intelligence

Hold Your Horses

990EZ • Fiscal year 2019 • EIN 20-4613051

Jan 01, 2019 to Dec 31, 2019 • Filed on May 09, 2020

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

91st percentile

0.57x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$40,371

Down $10,227 (-20%) from 2018

Net Assets

Down

$17,330

Down $6,176 (-26%) from 2018

Liabilities

Down

$23,041

Down $4,051 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$21,446

Up $9,097 (+74%) from 2018

Expenses

Down

$27,622

Down $2,227 (-7.5%) from 2018

Net Income

Up

-$6,176

Up $11,324 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$40,371
Liabilities$23,041
Net Assets$17,330
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$21,446
Expenses$27,622
Net Income-$6,176
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 9, 2020
Return Version
2019v5.1
Gross Receipts
$21,446
Mission and Program Overview

Mission

THERAPUTIC RIDING

Program Services

DescriptionGrantsExpenses
HORSES$0$12,289
Compensation and Service Providers
Top Officer Pay77th 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
2020-05-09
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 476.”

Form 990EZ, Part I, Line 16

“HORSE EXPENSES 14997.”

Form 990EZ, Part I, Line 16

“INSURANCE 2444.”

Form 990EZ, Part I, Line 16

“WRITE OFF 0.”

Form 990EZ, Part I, Line 16

“CONTRACT LABOR 2410.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 81.”

Form 990EZ, Part I, Line 16

“TELEPHONE 423.”

Form 990EZ, Part I, Line 16

“BUILDING REPAIRS 150.”

Form 990EZ, Part I, Line 16

“RIDER SUPPLIES 228.”

Form 990EZ, Part I, Line 16

“Depreciation 4275.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 20.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 90.”

Form 990EZ, Part II, Line 24

“INTEREST ACC”

Raw XML Appendix181 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/BOYAmt07848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01896
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09157
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6176
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050598
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040371
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt021446
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt042750
IRS990EZ/LandAndBuildingsGrp/EOYAmt038475
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017330
IRS990EZ/OccupancyRentUtltsAndMaintAmt02028
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/OtherExpensesTotalAmt025594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPUTIC RIDING
IRS990EZ/ProgramServiceRevenueAmt012289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027092
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027622
IRS990EZ/TotalProgramServiceExpensesAmt012289
IRS990EZ/TotalRevenueAmt021446
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt060736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013978
IRS990ScheduleA/Total509Grp/TotalAmt060736
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HORSE EXPENSES 14997.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 2444.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITE OFF 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 2410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS EXPENSE 81.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING REPAIRS 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RIDER SUPPLIES 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 4275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS 90.
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08067890741
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-09
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/IPDt02020-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:00:48
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/PreparationDt02020-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTYANN FORTENBERRY
ReturnHeader/ReturnTs02020-05-09T08:01:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,371
Liabilities
$23,041
Net assets
$17,330
Revenue
$21,446
Expenses
$27,622
Net income
-$6,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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
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