Civic Intelligence

Appalachia Horse Help & Rescue Inc

990EZ • Fiscal year 2012 • EIN 23-3046484

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization ProfileWWW.HORSEHELP911.COM
1201 Yerger Road17744
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

81st percentile

24%

Higher net margin than 81% 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

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$63,207

Up $7,648 (+14%) from 2011

Net Assets

Up

$63,207

Up $7,648 (+14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$31,771

Up $12,229 (+63%) from 2011

Expenses

Down

$24,123

Down $7,368 (-23%) from 2011

Net Income

Up

$7,648

Up $19,597 (+164%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$300K$200K$100K$0Assets 2010: $67,508Liabilities 2010: $02010Assets 2011: $55,559Liabilities 2011: $0Net Assets 2011: $55,5592011Assets 2012: $63,207Liabilities 2012: $0Net Assets 2012: $63,2072012Assets 2013: $66,991Liabilities 2013: $0Net Assets 2013: $66,9912013Assets 2014: $63,567Liabilities 2014: $0Net Assets 2014: $63,5672014Assets 2015: $79,908Liabilities 2015: $0Net Assets 2015: $79,9082015Assets 2016: $136,754Liabilities 2016: $0Net Assets 2016: $136,7542016Assets 2017: $139,660Net Assets 2017: $139,6602017Assets 2018: $138,427Liabilities 2018: $0Net Assets 2018: $138,4272018Assets 2019: $126,333Net Assets 2019: $126,3332019Assets 2021: $260,184Net Assets 2021: $260,1842021Assets 2022: $254,207Net Assets 2022: $254,2072022Assets 2023: $221,571Net Assets 2023: $221,5712023Assets 2024: $218,982Net Assets 2024: $218,9822024

Highlighted filing

2012

Assets$63,207
Liabilities$0
Net Assets$63,207
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2010: $33,868Expenses 2010: $17,654Net Income 2010: $16,2142010Revenue 2011: $19,542Expenses 2011: $31,491Net Income 2011: -$11,9492011Revenue 2012: $31,771Expenses 2012: $24,123Net Income 2012: $7,6482012Revenue 2013: $25,826Expenses 2013: $22,042Net Income 2013: $3,7842013Revenue 2014: $53,227Expenses 2014: $56,651Net Income 2014: -$3,4242014Revenue 2015: $48,446Expenses 2015: $32,105Net Income 2015: $16,3412015Revenue 2016: $82,494Expenses 2016: $25,648Net Income 2016: $56,8462016Revenue 2017: $26,735Expenses 2017: $23,829Net Income 2017: $2,9062017Revenue 2018: $17,132Expenses 2018: $18,365Net Income 2018: -$1,2332018Revenue 2019: $15,842Expenses 2019: $27,936Net Income 2019: -$12,0942019Revenue 2021: $8,038Expenses 2021: $18,751Net Income 2021: -$10,7132021Revenue 2022: $4,917Expenses 2022: $10,894Net Income 2022: -$5,9772022Revenue 2023: $12,696Expenses 2023: $22,623Net Income 2023: -$9,9272023Revenue 2024: $3,975Expenses 2024: $6,564Net Income 2024: -$2,5892024

Highlighted filing

2012

Revenue$31,771
Expenses$24,123
Net Income$7,648
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Horse and large animal shelter

Filing and Contact Details

Filer

EIN
23-3046484
Raw XML Appendix169 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/BOY017834
IRS990EZ/CashSavingsAndInvestments/EOY025672
IRS990EZ/ContributionsGiftsGrantsEtc022481
IRS990EZ/CostOfGoodsSold0190
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07648
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome07846
IRS990EZ/GroProfitLossSalesOfInventory065
IRS990EZ/GrossReceipts033482
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory0255
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY033577
IRS990EZ/LandAndBuildings/EOY033577
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055559
IRS990EZ/NetAssetsOrFundBalancesBOY055559
IRS990EZ/NetAssetsOrFundBalances/EOY063207
IRS990EZ/NetAssetsOrFundBalancesEOY063207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANET NASH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDRA KOLENO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NORMAN KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CORRINNE MCNEIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTON BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHARON MICHAELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04148
IRS990EZ/OtherAssetsTotal/EOY03958
IRS990EZ/OtherExpensesTotal023773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HORSE AND LARGE ANIMAL SHELTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TEMPORARY CARE AND SHELTER FOR LOSTABUSED OR ABANDONED LARGE ANIMALS PARTICULARLY EQUINES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016586
IRS990EZ/ProgramServiceRevenue02900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01521
IRS990EZ/SpecialEventsNetIncomeLoss06325
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10238 SUNSET DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode017744
IRS990EZ/TheBooksAreInCareOf/NamePerson0NORMAN KOCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05703231266
IRS990EZ/TotalAssets/BOY055559
IRS990EZ/TotalAssets/EOY063207
IRS990EZ/TotalExpenses024123
IRS990EZ/TotalProgramServiceExpenses016586
IRS990EZ/TotalRevenue031771
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWHORSEHELP911COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024358
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012367
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014288
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088652
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc017732
IRS990ScheduleA/OtherIncome170/CurrentTaxYear08101
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year07072
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years018347
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010609
IRS990ScheduleA/OtherIncome170/Total051140
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.63420
IRS990ScheduleA/PublicSupportPertcentPriorYear00.51310
IRS990ScheduleA/PublicSupportTotal170088652
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022481
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015158
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024358
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012367
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014288
IRS990ScheduleA/Total170/Total088652
IRS990ScheduleA/TotalSupport0139792
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FEED AND BEDDING 7,377 VET AND FARRIER 3,673 ANIMAL TRANSPORT 1,545 BARN 2,629 LABOR 1,362 TELEPHONE AND ELECTRIC 837 INSURANCE 1,244 ADVERTISING 4,417 MISC 689
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY 4,148 3,958
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0233046484
ReturnHeader/Filer/Name/BusinessNameLine10APPALACHIAN HORSE HELP & RESCUE INC
ReturnHeader/Filer/NameControl0APPA
ReturnHeader/Filer/USAddress/AddressLine101201 YERGER ROAD
ReturnHeader/Filer/USAddress/City0LINDEN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017744
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0NORMAN KOCH
ReturnHeader/Officer/Phone05703231266
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0262516234
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nancy G Montanye CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10353 Pine St Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Williamsport
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode017701
ReturnHeader/Preparer/Name0Nancy G Montanye CPA
ReturnHeader/Preparer/Phone05703221235
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T13:15:17-04:00

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
$63,207
Liabilities
$0
Net assets
$63,207
Revenue
$31,771
Expenses
$24,123
Net income
$7,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$2.19$0.04$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.13$0.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.05$0.11$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.08$0.19$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.16$0.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.17$0.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.40$1.40$0.27$0.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.82$0.26$0.57
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.48$0.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.53$0.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.26$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.32$0.24$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$0.20$0.31$0.12
2010Summary only. Only limited summary data is available for this year.$0.68$0.00$0.34$0.18$0.16