Civic Intelligence

Communication Alliance to Network Thorougbred Ex-Racehorses

EIN 26-2923336 • 501(c)3 • Centennial, CO

Profile

Provides retiring thoroughbred horses with new careers

7586 South Williams StCentennial, CO 80122

www.canterusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-29%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,914

Down $4,229 (-12%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$31,914

Down $4,229 (-12%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$50,314

Down $20,242 (-29%) from 2017

Expenses

Down

$54,543

Down $29,984 (-35%) from 2017

Net Income

Up

-$4,229

Up $9,742 (+70%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $19,097Net Assets 2014: $19,0972014Assets 2015: $42,046Net Assets 2015: $42,0462015Assets 2016: $50,114Net Assets 2016: $50,1142016Assets 2017: $36,143Net Assets 2017: $36,1432017Assets 2018: $31,914Net Assets 2018: $31,9142018

Highlighted filing

2018

Assets$31,914
Liabilities-
Net Assets$31,914
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2014: $32,687Expenses 2014: $31,027Net Income 2014: $1,6602014Revenue 2015: $75,580Expenses 2015: $52,631Net Income 2015: $22,9492015Revenue 2016: $77,514Expenses 2016: $69,446Net Income 2016: $8,0682016Revenue 2017: $70,556Expenses 2017: $84,527Net Income 2017: -$13,9712017Revenue 2018: $50,314Expenses 2018: $54,543Net Income 2018: -$4,2292018

Highlighted filing

2018

Revenue$50,314
Expenses$54,543
Net Income-$4,229
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$31,914
Liabilities
-
Net assets
$31,914
Revenue
$50,314
Expenses
$54,543
Net income
-$4,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.9$31.9$50.3$54.5$4.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.1$36.1$70.6$84.5$14.0
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.1$50.1$77.5$69.4$8.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$42.0$75.6$52.6$22.9
2014Detailed filing. Detailed filing data is available for this year.$19.1$19.1$32.7$31.0$1.66
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$32,687
Mission and Program Overview

Mission

Provide new careers for retired thoroughbred horses

Provides retiring thoroughbred horses with new careers

Program Services

DescriptionGrantsExpenses
IN 2014 WE EXPANDED OUR AFTERCARE PROGRAM FROM HELPING 2 TO HELPING 8 HORSES. WE WERE ABLE TO ACCEPT MORE HORSES WITH ADVANCED REHABILITATION NEEDS INCLUDING GELDING SURGERY FOR CRYPTORCHID GELDING. OUR CONTINUED EXPANSION HAS-$30,193
ALLOWED US TO SUSTAIN OUR OPERATIONS ALSO WITH SUCCESSFUL FUNDRAISING EFFORTS AND MAINTAIN OUR NATIONAL VERIFICATION RECOGNIZING CANTER COLORADOS EXCELLENCE IN THOROUGHBRED CARE.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE GIROUARDExec Director-$0--
STACEY MCKENNAVP Operations-$0--
Filing and Contact Details

Filer

Filer Name
Communication Alliance to Network Thorougbred Ex-racehorses
EIN
26-2923336
Phone
7735509866
Address
7586 SOUTH WILLIAMS ST, CENTENNIAL, CO 80122

Signing Officer

Name
Jamie Girouard
Title
Exec Director
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

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

“Supplies 2,236”

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

“ADVERTISING 147”

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

“BOARD 13,262”

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

“LICENSE AND FEES 363”

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

“Dues and subscriptions 60”

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

“FARRIER SERVICES 2,340”

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

“FEED 174”

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

“INSURANCE 500”

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

“JOB MATERIALS 311”

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

“OFFICE EXPENSE 628”

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

“TRAINING 4,708”

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

“TRANSPORTATION 418”

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

“Veterinarian services 5,880”

Form 990-EZ, Part II, Line 24, Other Assets

“POLO SHIRTS Beginning of year 0, End of year 648”

Raw XML Appendix147 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/PersonNm0JAMIE GIROUARD
IRS990EZ/BooksInCareOfDetail/PhoneNum07735509866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07586 SOUTH WILLIAMS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTENNIAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029003
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017437
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019097
IRS990EZ/FundraisingGrossIncomeAmt03684
IRS990EZ/GrossReceiptsAmt032687
IRS990EZ/GroupExemptionNum05301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017437
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017437
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE GIROUARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OPERATIONS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0648
IRS990EZ/OtherExpensesTotalAmt031027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES RETIRING THOROUGHBRED HORSES WITH NEW CAREERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2014 WE EXPANDED OUR AFTERCARE PROGRAM FROM HELPING 2 TO HELPING 8 HORSES. WE WERE ABLE TO ACCEPT MORE HORSES WITH ADVANCED REHABILITATION NEEDS INCLUDING GELDING SURGERY FOR CRYPTORCHID GELDING. OUR CONTINUED EXPANSION HAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALLOWED US TO SUSTAIN OUR OPERATIONS ALSO WITH SUCCESSFUL FUNDRAISING EFFORTS AND MAINTAIN OUR NATIONAL VERIFICATION RECOGNIZING CANTER COLORADOS EXCELLENCE IN THOROUGHBRED CARE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030193
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03684
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt031027
IRS990EZ/TotalProgramServiceExpensesAmt030193
IRS990EZ/TotalRevenueAmt032687
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CANTERUSA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt053219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053219
IRS990ScheduleA/TotalSupportAmt053219
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/ExplanationTxt0Supplies 2,236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD 13,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSE AND FEES 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER SERVICES 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEED 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOB MATERIALS 311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE 628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING 4,708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRANSPORTATION 418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VETERINARIAN SERVICES 5,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POLO SHIRTS Beginning of year 0, End of year 648
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE GIROUARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICATION ALLIANCE TO NETWORK THOROUGBRED EX-RACEHORSES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0262923336
ReturnHeader/Filer/PhoneNum07735509866
ReturnHeader/Filer/USAddress/AddressLine1Txt07586 SOUTH WILLIAMS ST
ReturnHeader/Filer/USAddress/CityNm0CENTENNIAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SECHLER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 E ORANGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022302700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN S SECHLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-06T12:14:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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