Civic Intelligence

Horse Connections Inc.

990EZ • Fiscal year 2013 • EIN 26-1106985

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

Organization Profilewww.horseconnections.org
8118 Plathe Road34653

(727) 514-5261

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$911

No earlier filing loaded for comparison.

Net Assets

$911

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

$24,445

No earlier filing loaded for comparison.

Expenses

$24,325

No earlier filing loaded for comparison.

Net Income

$120

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.

$1.0K$500$0Assets 2013: $911Net Assets 2013: $9112013Assets 2020: $459Liabilities 2020: $459Net Assets 2020: $02020Assets 2022: $70Liabilities 2022: $0Net Assets 2022: $702022

Highlighted filing

2013

Assets$911
Liabilities-
Net Assets$911
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2013: $24,445Expenses 2013: $24,325Net Income 2013: $1202013Revenue 2020: $16,319Expenses 2020: $16,319Net Income 2020: $02020Revenue 2022: $13,253Expenses 2022: $13,253Net Income 2022: $02022

Highlighted filing

2013

Revenue$24,445
Expenses$24,325
Net Income$120
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$24,445
Mission and Program Overview

Mission

Therapeutic program for special needs students

Program Services

DescriptionGrantsExpenses
THERAPEUTIC HORSE BACK RIDING PROGRAM FOR SPECIAL NEEDS STUDENTS$15,705$6,748
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY J BAIRDDirector-$0--
Filing and Contact Details

Filer

EIN
26-1106985

Signing Officer

Name
Amy J Baird
Title
Director
Signed
2014-04-02
Discuss with paid preparer
No

Preparer

Preparer
Shannon Shehorn Ea
Phone
7274421120
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,413”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 258”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 7,373”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 12,672”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 313”

Form 990-EZ, Part I, Line 16, Other Expenses

“ADVERTISING 274”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 1,880”

Form 990-EZ, Part I, Line 16, Other Expenses

“VOLUNTEER EXPENSE 142”

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/PersonNm0AMY J BAIRD
IRS990EZ/BooksInCareOfDetail/PhoneNum07275145261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108118 PLATHE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW PORT RICHEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode034653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0120
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0791
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0911
IRS990EZ/GrossReceiptsAmt024445
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY J BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC PROGRAM FOR SPECIAL NEEDS STUDENTS
IRS990EZ/ProgramServiceRevenueAmt05173
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC HORSE BACK RIDING PROGRAM FOR SPECIAL NEEDS STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06748
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024325
IRS990EZ/TotalProgramServiceExpensesAmt06748
IRS990EZ/TotalRevenueAmt024445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt019272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019272
IRS990ScheduleA/Total509Grp/TotalAmt019272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019272
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,413
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 7,373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 12,672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VOLUNTEER EXPENSE 142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY J BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10HORSE CONNECTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0261106985
ReturnHeader/Filer/USAddress/AddressLine108118 PLATHE ROAD
ReturnHeader/Filer/USAddress/City0NEW PORT RICHEY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX & FINANCIAL ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102189 LOGAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033765
ReturnHeader/PreparerPersonGrp/PhoneNum07274421120
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNON SHEHORN EA
ReturnHeader/ReturnTs02014-04-02T03:02:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911
Liabilities
-
Net assets
$911
Revenue
$24,445
Expenses
$24,325
Net income
$120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$13.3$13.3$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.00$16.3$16.3$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.91$24.4$24.3$0.12