Civic Intelligence

Equine Lameness Prevention Orginc

EIN 26-3400723 • 501(c)3 • Berthoud, CO

Profile

To provide horse owners, trainers, farriers and veterinarians with information and education to treat and ultimately prevent lameness in horses.

PO Box 1047Berthoud, CO 80513

www.e-hoofcare.com

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.92x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$9,600

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$277,307

Down $5,187 (-1.8%) from 2023

Liabilities

Up

$254,973

Up $26,561 (+12%) from 2023

Net Assets

Down

$22,334

Down $31,748 (-59%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

Down

$277,205

Down $207,076 (-43%) from 2023

Expenses

Down

$305,953

Down $173,122 (-36%) from 2023

Net Income

Down

-$28,748

Down $33,954 (-652%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $31,780Liabilities 2011: $1,031Net Assets 2011: $30,7492011Assets 2012: $34,593Liabilities 2012: $212Net Assets 2012: $34,3812012Assets 2013: $45,355Net Assets 2013: $45,3552013Assets 2014: $36,529Net Assets 2014: $36,5292014Assets 2015: $60,592Liabilities 2015: $8,994Net Assets 2015: $51,5982015Assets 2016: $56,083Liabilities 2016: $852Net Assets 2016: $55,2312016Assets 2017: $78,710Liabilities 2017: $3,756Net Assets 2017: $74,9542017Assets 2018: $110,318Net Assets 2018: $110,3182018Assets 2019: $164,552Liabilities 2019: $1,206Net Assets 2019: $163,3462019Assets 2020: $164,024Liabilities 2020: $119Net Assets 2020: $163,9052020Assets 2021: $158,106Liabilities 2021: $17,055Net Assets 2021: $141,0512021Assets 2022: $270,329Liabilities 2022: $204,557Net Assets 2022: $65,7722022Assets 2023: $282,494Liabilities 2023: $228,412Net Assets 2023: $54,0822023Assets 2024: $277,307Liabilities 2024: $254,973Net Assets 2024: $22,3342024

Highlighted filing

2024

Assets$277,307
Liabilities$254,973
Net Assets$22,334
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $96,035Expenses 2011: $90,649Net Income 2011: $5,3862011Revenue 2012: $41,832Expenses 2012: $36,412Net Income 2012: $5,4202012Revenue 2013: $34,345Expenses 2013: $22,761Net Income 2013: $11,5842013Revenue 2014: $33,931Expenses 2014: $42,754Net Income 2014: -$8,8232014Revenue 2015: $56,937Expenses 2015: $41,240Net Income 2015: $15,6972015Revenue 2016: $56,817Expenses 2016: $53,184Net Income 2016: $3,6332016Revenue 2017: $94,976Expenses 2017: $75,252Net Income 2017: $19,7242017Revenue 2018: $185,878Expenses 2018: $150,514Net Income 2018: $35,3642018Revenue 2019: $355,280Expenses 2019: $302,254Net Income 2019: $53,0262019Revenue 2020: $329,170Expenses 2020: $328,611Net Income 2020: $5592020Revenue 2021: $386,144Expenses 2021: $407,459Net Income 2021: -$21,3152021Revenue 2022: $425,963Expenses 2022: $494,938Net Income 2022: -$68,9752022Revenue 2023: $484,281Expenses 2023: $479,075Net Income 2023: $5,2062023Revenue 2024: $277,205Expenses 2024: $305,953Net Income 2024: -$28,7482024

Highlighted filing

2024

Revenue$277,205
Expenses$305,953
Net Income-$28,748
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$277,307
Liabilities
$254,973
Net assets
$22,334
Revenue
$277,205
Expenses
$305,953
Net income
-$28,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$2.55$0.22$2.77$3.06$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$2.28$0.54$4.84$4.79$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.05$0.66$4.26$4.95$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.17$1.41$3.86$4.07$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.64$3.29$3.29$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.63$3.55$3.02$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$1.86$1.51$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$0.95$0.75$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.57$0.53$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.57$0.41$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.34$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.34$0.23$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.34$0.42$0.36$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.96$0.91$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$386,144
Mission and Program Overview

Mission

To provide horse owners, trainers, farriers and veterinarians with information and education to treat and ultimately prevent lameness in horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$77,671$75,095▼ $2,576
Cash and Non-Interest-Bearing Accounts$48,360$47,242▼ $1,118
Savings and Temporary Cash Investments$31,052$31,056▲ $4
Land, Buildings, and Equipment, Net$6,473$4,245▼ $2,228
Inventories for Sale or Use$468$468→ $0
Total Assets$164,024$158,106▼ $5,918
Liabilities
Accounts Payable and Accrued Expenses$119$17,055▲ $16,936
Total Liabilities$119$17,055▲ $16,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,905$141,051▼ $22,854
Total Net Assets Fund Balance$163,905$141,051▼ $22,854
Total Liabilities and Net Assets / Fund Balance$164,024$158,106▼ $5,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,245$12,171$16,416
Leasehold Improvements-$5,500$5,500
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
David NichollsPresident
Benjamin BatemanDirector
Daniel SternDirector
Kerry HaughDirector
Tyler BasingerDirector
Nelling FoxworthDirector/CHA
Andrea WhittifieldSecretary
Chase RutledgeTreasurer
Chris NiclasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,895
Program Service Revenue
$377,853
Investment Income
$3
Other Revenue
$5,393
All Other Contributions
$2,895
Change in Net Assets
$-21,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,781
Salaries, Compensation, and Employee Benefits$37,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$69,341--$69,341
Occupancy$36,898--$36,898
Other Salaries and Wages$35,000--$35,000
All Other Expenses$17,579--$17,579
Other Expenses$11,095--$11,095
Fees for Services Other$10,060--$10,060
Advertising$6,154--$6,154
Office Expenses$4,868--$4,868
Depreciation Depletion$3,417--$3,417
Payroll Taxes$2,678--$2,678
Insurance$1,966--$1,966
Total Functional Expenses$407,459$0$0$407,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Equine Lameness Prevention Orginc
EIN
26-3400723
Phone
8775135500
Address
PO BOX 1047, BERTHOUD, CO 80513

Signing Officer

Name
Nelling Foxworth
Title
Director/chairman
Phone
7193727463
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nelling Foxworth
Formed
2009
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
David Wancura CPA Pc
Address
348 E ST, SALIDA, CO 81201-2632
Preparer
David Wancura CPA
Phone
7195391120
Raw XML Appendix369 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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IRS990/ActivityOrMissionDesc0TO PROVIDE HORSE OWNERS, TRAINERS, FARRIERS AND VETERINARIANS WITH INFORMATION AND EDUCATION TO TREAT AND ULTIMATELY PREVENT LAMENESS IN HORSES.
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IRS990/AdvertisingGrp/TotalAmt06154
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IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07193727463
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PENROSE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd081240
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt02895
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IRS990/CYOtherExpensesAmt0369781
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0386144
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03417
IRS990/DepreciationDepletionGrp/TotalAmt03417
IRS990/Desc0LAMENESS PREVENTION RESEARCH & EDUCATION 1) THE PURPOSES OF THIS PROGRAM ARE TO EDUCATE THE PUBLIC ON SUBJECTS USEFUL TO INDIVIDUALS AND BENEFICIAL TO THE COMMUNITY, ADVANCE EDUCATION AND SCIENTIFIC RESEARCH, AND SUPPORT OTHER INDIVIDUALS AND ORGANIZATIONS CONDUCTING CHARITABLE ACTIVITIES. WE FURTHER OUR PURPOSES UNDER THIS PROGRAM BY GATHERING AND ORGANIZING INFORMATION THROUGH RESEARCH REGARDING LAMENESS IN HORSES. WE WILL THEN DISTRIBUTE THE INFORMATION TO THE EQUINE INDUSTRY TO ULTIMATELY HELP TREAT AND PREVENT LAMENESS IN HORSES.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
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IRS990/ExpenseAmt0247135
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TYLER BASINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1BENJAMIN BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NELLING FOXWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY HAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL STERN
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID NICHOLLS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS NICLAS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHASE RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDREA WHITTIFIELD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990/FSAuditedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt01966
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0468
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IRS990/IRPDocumentCnt07
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE HORSE OWNERS, TRAINERS, FARRIERS AND VETERINARIANS WITH INFORMATION AND EDUCATION TO TREAT AND ULTIMATELY PREVENT LAMENESS IN HORSES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036898
IRS990/OccupancyGrp/TotalAmt036898
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1COURSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2SPEAKER/INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc3TOOLS & EQUIPMENT
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IRS990/OtherRevenueMiscGrp/Desc1PRODUCT SALES - ZHTP
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IRS990/OtherSalariesAndWagesGrp/TotalAmt035000
IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1ZHTP COURSE & CONSULTING FEES
IRS990/ProgramServiceRevenueGrp/Desc2ZHTP BILLABLE EXP REIMBURSE
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc4DISCOUNTS/REFUNDS
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IRS990/ProgSrvcAccomActy2Grp/Desc0ZOO HOOFSTOCK TRIM PROGRAM 2)THE ZOO HOOFSTOCK TRIM PROGRAM (ZHTP)IS DEDICATED TO CREATING AN AWARENESS OF THE IMPORTANCE OF HOOFCARE IN ZOOLOGICAL FACILITIES. THROUGH EDUCATIONAL COURSES ON MAINTENANCE AND PREVENTIVE HOOFCARE, ZHTP WILL ENABLE ZOO STAFF TO BETTER AID IN THE COMFORT AND SOUNDNESS OF THEIR HOOVED AMBASSADORS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE LAMENESS PREVENTION ORGINC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID WANCURA CPA
ReturnHeader/ReturnTs02022-11-15T11:08:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NELLING
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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