Civic Intelligence

Equine Partnership Program

990EZ • Fiscal year 2012 • EIN 20-5197530

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileEQUINETHERAPYCO.ORG
36355 County Road 1380107
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

88th percentile

36%

Higher net margin than 88% 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

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,485

Up $2,324 (+45%) from 2010

Net Assets

$7,485

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$15,224

Up $3,546 (+30%) from 2010

Expenses

Up

$9,720

Up $1,385 (+17%) from 2010

Net Income

Up

$5,504

Up $2,161 (+65%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $5,161Liabilities 2010: $02010Assets 2012: $7,485Net Assets 2012: $7,4852012Assets 2014: $9,956Net Assets 2014: $9,9562014Assets 2015: $21,414Liabilities 2015: $0Net Assets 2015: $21,4142015Assets 2016: $48,729Liabilities 2016: $0Net Assets 2016: $48,7292016Assets 2018: $81,669Liabilities 2018: $0Net Assets 2018: $81,6692018Assets 2019: $56,395Liabilities 2019: $0Net Assets 2019: $56,3952019Assets 2020: $52,440Liabilities 2020: $0Net Assets 2020: $52,4402020Assets 2021: $54,991Liabilities 2021: $0Net Assets 2021: $54,9912021Assets 2022: $37,899Liabilities 2022: $0Net Assets 2022: $37,8992022Assets 2023: $8,903Liabilities 2023: $0Net Assets 2023: $8,9032023Assets 2024: $161,157Liabilities 2024: $0Net Assets 2024: $161,1572024

Highlighted filing

2012

Assets$7,485
Liabilities-
Net Assets$7,485
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2010: $11,678Expenses 2010: $8,335Net Income 2010: $3,3432010Revenue 2012: $15,224Expenses 2012: $9,720Net Income 2012: $5,5042012Revenue 2014: $14,990Expenses 2014: $14,409Net Income 2014: $5812014Revenue 2015: $39,850Expenses 2015: $29,748Net Income 2015: $10,1022015Revenue 2016: $67,461Expenses 2016: $40,147Net Income 2016: $27,3142016Revenue 2018: $109,001Expenses 2018: $63,642Net Income 2018: $45,3592018Revenue 2019: $70,539Expenses 2019: $95,813Net Income 2019: -$25,2742019Revenue 2020: $49,856Expenses 2020: $53,811Net Income 2020: -$3,9552020Revenue 2021: $44,921Expenses 2021: $42,370Net Income 2021: $2,5512021Revenue 2022: $88,106Expenses 2022: $105,198Net Income 2022: -$17,0922022Revenue 2023: $51,828Expenses 2023: $81,093Net Income 2023: -$29,2652023Revenue 2024: $173,036Expenses 2024: $20,782Net Income 2024: $152,2542024

Highlighted filing

2012

Revenue$15,224
Expenses$9,720
Net Income$5,504
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Epp provides equine-assisted psychotherapy to children who have suffered trama, prinarily as the result of abuse or neglect. Epp also provides therapeutic riding services to kids with neurocognitive or physical disabilities and life-skills training to those in need.

Filing and Contact Details

Filer

EIN
20-5197530
Raw XML Appendix117 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01981
IRS990EZ/CashSavingsAndInvestments/EOY07485
IRS990EZ/ContributionsGiftsGrantsEtc012025
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05504
IRS990EZ/FeesAndOthPymtToIndContractors01780
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01683
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts015504
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01981
IRS990EZ/NetAssetsOrFundBalancesBOY01981
IRS990EZ/NetAssetsOrFundBalances/EOY07485
IRS990EZ/NetAssetsOrFundBalancesEOY07485
IRS990EZ/OccupancyRentUtilitiesAndMaint05200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEE DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEPHAN TANNENBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal02022
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EQUINE ASSISTED PSYCHOTHERAPY
IRS990EZ/PrintingPublicationsPostage0718
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SERVICES FOR ARAPAHOE/DOUGLAS MENTAL HEALTH NETWORK AND PROVIDED "SAFE HOUSE" FOR UNADOPTABLE RESCUE HORSES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05504
IRS990EZ/ProgramServiceRevenue01796
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0280
IRS990EZ/SpecialEventsNetIncomeLoss01403
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104155 E JEWELL AVE STE 610
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080222
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TANNENBAUM & COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03037565216
IRS990EZ/TotalAssets/BOY01981
IRS990EZ/TotalAssets/EOY07485
IRS990EZ/TotalExpenses09720
IRS990EZ/TotalProgramServiceExpenses05504
IRS990EZ/TotalRevenue015224
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear015224
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06574
IRS990ScheduleA/GiftsGrantsContribReceived509/Total021798
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509021798
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear015224
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06574
IRS990ScheduleA/Total509/Total021798
IRS990ScheduleA/TotalSupportTotal/Total021798
IRS990ScheduleO/GeneralExplanation/Explanation0BANK SERVICE CHARGE 38. FARRIER 340. SUPPLIES 296. VET 117. INSURANCE 999. OTHER COSTS 232.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205197530
ReturnHeader/Filer/Name/BusinessNameLine10EQUINE PARTNERSHIP PROGRAM
ReturnHeader/Filer/NameControl0EQUI
ReturnHeader/Filer/Phone03036987789
ReturnHeader/Filer/USAddress/AddressLine1036355 COUNTY ROAD 13
ReturnHeader/Filer/USAddress/City0ELIZABETH
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080107
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0LEE DUDLEY
ReturnHeader/Officer/Phone03036987789
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TANNENBAUM AND COMPANY P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104155 E JEWELL AVE STE 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802224510
ReturnHeader/Preparer/Name0STEPHAN TANNENBAUM
ReturnHeader/Preparer/Phone03037565216
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T14:43:46-07:00

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
$7,485
Liabilities
-
Net assets
$7,485
Revenue
$15,224
Expenses
$9,720
Net income
$5,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.73$0.21$1.52
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.52$0.81$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.88$1.05$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.45$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.50$0.54$0.04
2019Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.71$0.96$0.25
2018Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$1.09$0.64$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.67$0.40$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.40$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.15$0.10$0.06
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.08$0.03