Civic Intelligence

Mare Stare Cares Inc

990EZ • Fiscal year 2011 • EIN 26-1448221

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 08, 2012

Organization ProfileN/A
541 Two Notch Road29073
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-7.0%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,486

Down $712 (-7.0%) from 2010

Net Assets

Down

$9,486

Down $712 (-7.0%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$1,329

Down $5,732 (-81%) from 2010

Expenses

Up

$2,041

Up $41 (+2.1%) from 2010

Net Income

Down

-$712

Down $5,773 (-114%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,198Net Assets 2010: $10,1982010Assets 2011: $9,486Net Assets 2011: $9,4862011Assets 2013: $5,147Net Assets 2013: $5,1472013Assets 2014: $6,248Net Assets 2014: $6,2482014Assets 2015: $5,090Net Assets 2015: $5,0902015

Highlighted filing

2011

Assets$9,486
Liabilities-
Net Assets$9,486
Open 2011 Filing

Operations Trend

Revenue Growth4th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $7,061Expenses 2010: $2,000Net Income 2010: $5,0612010Revenue 2011: $1,329Expenses 2011: $2,041Net Income 2011: -$7122011Revenue 2013: $115Expenses 2013: $2,200Net Income 2013: -$2,0852013Revenue 2014: $60Expenses 2014: $680Net Income 2014: -$6202014Revenue 2015: $25Expenses 2015: $1,183Net Income 2015: -$1,1582015

Highlighted filing

2011

Revenue$1,329
Expenses$2,041
Net Income-$712
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EQUINE ASSISTANCE

Filing and Contact Details

Filer

EIN
26-1448221
Raw XML Appendix151 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/BOY010198
IRS990EZ/CashSavingsAndInvestments/EOY09486
IRS990EZ/ContributionsGiftsGrantsEtc01209
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-712
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01978
IRS990EZ/GrossReceipts01329
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010198
IRS990EZ/NetAssetsOrFundBalancesBOY010198
IRS990EZ/NetAssetsOrFundBalances/EOY09486
IRS990EZ/NetAssetsOrFundBalancesEOY09486
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10541 Two Notch Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118530 Banks Mill Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211011 Rollingwood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311011 Rollingwood Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lexington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Winston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Port Richey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Port Richey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Heather Troglauer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melissa Osborn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rich Cloutier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Laurie We
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Alternatives to equine owners to having animals put down.
IRS990EZ/PrintingPublicationsPostage063
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Equine assistance as described in original application
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01978
IRS990EZ/ProgramServiceRevenue0120
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10541 Two Notch Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029073
IRS990EZ/TheBooksAreInCareOf/NamePerson0Heather Troglauer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08034660629
IRS990EZ/TotalAssets/BOY010198
IRS990EZ/TotalAssets/EOY09486
IRS990EZ/TotalExpenses02041
IRS990EZ/TotalProgramServiceExpenses01978
IRS990EZ/TotalRevenue01329
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.marestarecares.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01209
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03410
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05415
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06265
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06779
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03457
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total019516
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509024931
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01329
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07061
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02895
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06779
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years06867
IRS990ScheduleA/Total509/Total024931
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01329
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02895
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years06779
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years06867
IRS990ScheduleA/TotalSupportTotal/Total024931
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 10, Grants Paid Activity , Grantee various, Cash Grant 1,978, Relationship
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261448221
ReturnHeader/Filer/Name/BusinessNameLine10Mare Stare Cares Inc
ReturnHeader/Filer/NameControl0MARE
ReturnHeader/Filer/Phone08034660629
ReturnHeader/Filer/USAddress/AddressLine10541 Two Notch Road
ReturnHeader/Filer/USAddress/City0Lexington
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029073
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-07-08
ReturnHeader/Officer/Name0Heather Troglauer
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02012-07-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W David Bozard III CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 40
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0290710040
ReturnHeader/Preparer/Name0W David Bozard III CPA
ReturnHeader/Preparer/Phone08033566713
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-08T12:14:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,486
Liabilities
-
Net assets
$9,486
Revenue
$1,329
Expenses
$2,041
Net income
-$712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5.09$5.09$0.03$1.18$1.16
2014Detailed filing. Detailed filing data is available for this year.$6.25$6.25$0.06$0.68$0.62
2013Detailed filing. Detailed filing data is available for this year.$5.15$5.15$0.12$2.20$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$9.49$1.33$2.04$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$7.06$2.00$5.06