Civic Intelligence

Equine Sharing Program Inc

990EZ • Fiscal year 2010 • EIN 20-8271534

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 28, 2011

Organization ProfileN/A
PO Box 18131178480
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$69,472

No earlier filing loaded for comparison.

Net Assets

$69,472

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$91,648

No earlier filing loaded for comparison.

Expenses

$46,370

No earlier filing loaded for comparison.

Net Income

$45,278

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2010: $69,472Net Assets 2010: $69,4722010Assets 2011: $69,216Liabilities 2011: $02011Assets 2012: $210,507Liabilities 2012: $02012Assets 2013: $200,598Net Assets 2013: $200,5982013Assets 2014: $180,460Net Assets 2014: $180,4602014Assets 2015: $375,659Liabilities 2015: $2,599Net Assets 2015: $373,0602015Assets 2016: $355,253Liabilities 2016: $400Net Assets 2016: $354,8532016Assets 2017: $301,990Liabilities 2017: $400Net Assets 2017: $301,5902017Assets 2018: $243,984Liabilities 2018: $400Net Assets 2018: $243,5842018Assets 2019: $216,698Liabilities 2019: $400Net Assets 2019: $216,2982019Assets 2020: $208,943Liabilities 2020: $400Net Assets 2020: $208,5432020Assets 2021: $162,187Liabilities 2021: $400Net Assets 2021: $161,7872021Assets 2022: $149,499Liabilities 2022: $400Net Assets 2022: $149,0992022Assets 2023: $104,870Liabilities 2023: $400Net Assets 2023: $104,4702023Assets 2024: $69,477Liabilities 2024: $400Net Assets 2024: $69,0772024

Highlighted filing

2010

Assets$69,472
Liabilities-
Net Assets$69,472
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $91,648Expenses 2010: $46,370Net Income 2010: $45,2782010Revenue 2011: $15,656Expenses 2011: $42,299Net Income 2011: -$26,6432011Revenue 2012: $194,404Expenses 2012: $53,113Net Income 2012: $141,2912012Revenue 2013: $68,606Expenses 2013: $78,515Net Income 2013: -$9,9092013Revenue 2014: $70,821Expenses 2014: $95,360Net Income 2014: -$24,5392014Revenue 2015: $286,412Expenses 2015: $191,015Net Income 2015: $95,3972015Revenue 2016: $120,076Expenses 2016: $142,817Net Income 2016: -$22,7412016Revenue 2017: $72,376Expenses 2017: $101,539Net Income 2017: -$29,1632017Revenue 2018: $80,105Expenses 2018: $119,495Net Income 2018: -$39,3902018Revenue 2019: $91,928Expenses 2019: $139,142Net Income 2019: -$47,2142019Revenue 2020: $83,546Expenses 2020: $74,257Net Income 2020: $9,2892020Revenue 2021: $17,750Expenses 2021: $50,153Net Income 2021: -$32,4032021Revenue 2022: $36,972Expenses 2022: $41,112Net Income 2022: -$4,1402022Revenue 2023: $81,482Expenses 2023: $77,482Net Income 2023: $4,0002023Revenue 2024: $16,521Expenses 2024: $51,914Net Income 2024: -$35,3932024

Highlighted filing

2010

Revenue$91,648
Expenses$46,370
Net Income$45,278
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 28, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Equine riding scholarships for persons with disabilities

Filing and Contact Details

Filer

EIN
20-8271534
Raw XML Appendix146 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
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IRS990EZ/CashSavingsAndInvestments/EOY052902
IRS990EZ/ContributionsGiftsGrantsEtc062747
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear045278
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome040033
IRS990EZ/GainOrLossFromSaleOfAssets00
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IRS990EZ/GrantsAndSimilarAmountsPaid040775
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0102826
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY069472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10225 S 16TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118325 LANDO CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LA PORTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CORPUS CHRISTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077571
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode178414
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOE DURHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLES SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06500
IRS990EZ/OtherAssetsTotal/EOY016570
IRS990EZ/OtherExpensesTotal04749
IRS990EZ/PrimaryExemptPurpose0FELICIA E DAVIS
IRS990EZ/PrintingPublicationsPostage0846
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EQUINE RIDING SCHOLARSHIPS FOR CHILDREN/ADULTS WITH DISABILITIES APPROXIMATELY 20 CHILDREN/ADULTS PER WEEK RECEIVE THESE SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040033
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040033
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses011178
IRS990EZ/SpecialEventsNetIncomeLoss028855
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10225 S 16TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LA PORTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077571
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOE DURHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02818671108
IRS990EZ/TotalAssets/BOY024194
IRS990EZ/TotalAssets/EOY069472
IRS990EZ/TotalExpenses046370
IRS990EZ/TotalProgramServiceExpenses040033
IRS990EZ/TotalRevenue091648
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.equinesharingprogram.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear062747
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062747
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear046
IRS990ScheduleA/GrossInvestmentIncome509/Total046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040033
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040033
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear046
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total046
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090102780
IRS990ScheduleA/Total509/CurrentTaxYear0102780
IRS990ScheduleA/Total509/Total0102780
IRS990ScheduleA/TotalSupportTotal/Total0102826
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011178
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent108047
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents08047
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1040033
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040033
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1040033
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040033
IRS990ScheduleG/EventsInformation/NameOfEvent10BBQ/MUSIC/SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary028855
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103131
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03131
IRS990ScheduleO/GeneralExplanation/Explanation0EQUINE RIDING SCHOLARSHIPS FOR CHILDREN/ADULTS WITH DISABILITIES SCHOLARSHIPS GLENOAK THERAPEUTIC RIDING CENTER INC. NONE 40775.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE EXPENSES 85. INFORMATION TECHNOLOGY 504. BANK CHARGES 30. DEPRECIATION 4130.
IRS990ScheduleO/GeneralExplanation/Explanation2HORSES NET OF DEPRECIATION 6500. 15120. WEBSITE NET OF DEPRECIATION 1450.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0208271534
ReturnHeader/Filer/Name/BusinessNameLine10EQUINE SHARING PROGRAM INC
ReturnHeader/Filer/NameControl0EQUI
ReturnHeader/Filer/Phone03619373991
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 181311
ReturnHeader/Filer/USAddress/City0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078480
ReturnHeader/Officer/DateSigned02011-07-28
ReturnHeader/Officer/Name0JOE DURHAM
ReturnHeader/Officer/Phone03619373991
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEVIN GILBERT & WILLIAMS LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105330 VISTA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PASADENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077505
ReturnHeader/Preparer/Name0CYNTHIA GILBERT
ReturnHeader/Preparer/Phone07136626000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T14:02:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$69,472
Liabilities
-
Net assets
$69,472
Revenue
$91,648
Expenses
$46,370
Net income
$45,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.17$0.52$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.81$0.77$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.37$0.41$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.18$0.50$0.32
2020Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.84$0.74$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.16$0.92$1.39$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.80$1.19$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.72$1.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$1.20$1.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.76$0.03$3.73$2.86$1.91$0.95
2014Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.71$0.95$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.69$0.79$0.10
2012Summary only. Only limited summary data is available for this year.$2.11$0.00$1.94$0.53$1.41
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.16$0.42$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.92$0.46$0.45