Civic Intelligence

Equine Partnership Program

990EZ • Fiscal year 2014 • EIN 20-5197530

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
36355 County Road 13Elizabeth, CO 80107

(303) 698-7789

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

45th percentile

-0.8%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,956

Up $2,471 (+33%) from 2012

Net Assets

Up

$9,956

Up $2,471 (+33%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$14,990

Down $234 (-1.5%) from 2012

Expenses

Up

$14,409

Up $4,689 (+48%) from 2012

Net Income

Down

$581

Down $4,923 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2014

Assets$9,956
Liabilities-
Net Assets$9,956
Open 2014 Filing

Operations Trend

Revenue Growth45th 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

2014

Revenue$14,990
Expenses$14,409
Net Income$581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v6.0
Gross Receipts
$14,990
Mission and Program Overview

Mission

Provide equine assisted psychotherapy

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES FOR ARAPAHOE/DOUGLAS MENTAL HEALTH NETWORK AND PROVIDED "SAFE HOUSE" FOR UNADOPTABLE RESCUE HORSES.-$14,409
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE DUDLEYPresidentPT$0--
STEPHAN TANNENBAUMBoard Member-$0--
SHELLY HOUSTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Equine Partnership Program
EIN
20-5197530
Phone
3036987789
Address
36355 COUNTY ROAD 13, ELIZABETH, CO 80107

Signing Officer

Name
Lee Dudley
Title
Director
Phone
3036987789
Signed
2015-10-15

Preparer

Firm
Tannenbaum and Company P C
Address
4155 E JEWELL AVE STE 610, DENVER, CO 80222-4510
Preparer
Stephan Tannenbaum
Phone
3037565216
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Private pay 35. Therapy 109. Misc 1395.”

Form 990EZ, Part I, Line 16

“Bank service charge 25. Farrier 950. Supplies 485. Meals 145. Other costs 234. Advertising 47. Feed 650. Vet 765. Website 126. Board 375. Other 851. Registration fees 153.”

Raw XML Appendix126 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/BusinessName/BusinessNameLine1Txt0TANNENBAUM & COMPANY
IRS990EZ/BooksInCareOfDetail/PhoneNum03037565216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04155 E JEWELL AVE STE 610
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09375
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09956
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013450
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0603
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09375
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09956
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014990
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09375
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09956
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09375
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09956
IRS990EZ/OccupancyRentUtltsAndMaintAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEE DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHAN TANNENBAUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHELLY HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04806
IRS990EZ/OtherRevenueTotalAmt01539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EQUINE ASSISTED PSYCHOTHERAPY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SERVICES FOR ARAPAHOE/DOUGLAS MENTAL HEALTH NETWORK AND PROVIDED "SAFE HOUSE" FOR UNADOPTABLE RESCUE HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014409
IRS990EZ/TotalProgramServiceExpensesAmt014409
IRS990EZ/TotalRevenueAmt014990
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039045
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt039045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015224
IRS990ScheduleA/Total509Grp/TotalAmt039045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIVATE PAY 35. THERAPY 109. MISC 1395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGE 25. FARRIER 950. SUPPLIES 485. MEALS 145. OTHER COSTS 234. ADVERTISING 47. FEED 650. VET 765. WEBSITE 126. BOARD 375. OTHER 851. REGISTRATION FEES 153.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE DUDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036987789
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE PARTNERSHIP PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0205197530
ReturnHeader/Filer/PhoneNum03036987789
ReturnHeader/Filer/USAddress/AddressLine1Txt036355 COUNTY ROAD 13
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TANNENBAUM AND COMPANY P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04155 E JEWELL AVE STE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0802224510
ReturnHeader/PreparerPersonGrp/PhoneNum03037565216
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHAN TANNENBAUM
ReturnHeader/ReturnTs02016-01-20T10:04:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,956
Liabilities
-
Net assets
$9,956
Revenue
$14,990
Expenses
$14,409
Net income
$581
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