Civic Intelligence

Horse Care Program

990EZ • Fiscal year 2010 • EIN 26-4469232

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 07, 2011

Organization ProfileN/A
5178 S Elk Ridge Road80439
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.04x

Higher debt load relative to assets than 62% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$37,985

No earlier filing loaded for comparison.

Net Assets

$36,308

No earlier filing loaded for comparison.

Liabilities

$1,677

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

$48,971

No earlier filing loaded for comparison.

Expenses

$29,422

No earlier filing loaded for comparison.

Net Income

$19,549

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.

$80K$60K$40K$20K$0Assets 2010: $37,985Liabilities 2010: $1,677Net Assets 2010: $36,3082010Assets 2011: $30,092Liabilities 2011: $567Net Assets 2011: $29,5252011Assets 2012: $40,964Liabilities 2012: $7,631Net Assets 2012: $33,3332012Assets 2013: $39,533Liabilities 2013: $7,103Net Assets 2013: $32,4302013Assets 2014: $66,355Liabilities 2014: $7,823Net Assets 2014: $58,5322014Assets 2015: $53,461Liabilities 2015: $265Net Assets 2015: $53,1962015Assets 2016: $49,516Liabilities 2016: $1,060Net Assets 2016: $48,4562016Assets 2017: $27,008Liabilities 2017: $112Net Assets 2017: $26,8962017Assets 2018: $46,371Liabilities 2018: $964Net Assets 2018: $45,4072018Assets 2019: $40,267Liabilities 2019: $1,527Net Assets 2019: $38,7402019

Highlighted filing

2010

Assets$37,985
Liabilities$1,677
Net Assets$36,308
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $48,971Expenses 2010: $29,422Net Income 2010: $19,5492010Revenue 2011: $49,651Expenses 2011: $56,434Net Income 2011: -$6,7832011Revenue 2012: $104,008Expenses 2012: $100,200Net Income 2012: $3,8082012Revenue 2013: $217,278Expenses 2013: $218,181Net Income 2013: -$9032013Revenue 2014: $139,264Expenses 2014: $113,162Net Income 2014: $26,1022014Revenue 2015: $138,256Expenses 2015: $143,592Net Income 2015: -$5,3362015Revenue 2016: $97,016Expenses 2016: $101,756Net Income 2016: -$4,7402016Revenue 2017: $43,623Expenses 2017: $65,183Net Income 2017: -$21,5602017Revenue 2018: $61,690Expenses 2018: $43,179Net Income 2018: $18,5112018Revenue 2019: $46,095Expenses 2019: $52,762Net Income 2019: -$6,6672019

Highlighted filing

2010

Revenue$48,971
Expenses$29,422
Net Income$19,549
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 7, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide a safety net that buys colorado horse owners the time they need to build an action plan to get back on their feet. This important work keeps horses from starvation or suffering, and keeps horses safe.

Filing and Contact Details

Filer

EIN
26-4469232
Raw XML Appendix168 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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IRS990EZ/CashSavingsAndInvestments/BOY016759
IRS990EZ/CashSavingsAndInvestments/EOY037985
IRS990EZ/ContributionsGiftsGrantsEtc030588
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear019549
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049057
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts079645
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY016759
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IRS990EZ/NetAssetsOrFundBalancesEOY036308
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105178 S ELK RIDGE ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312800 CALLAE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141350 BLAKCOMB COURT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EVERGREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FERNDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EVERGREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CONIFER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode198248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition420.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIANNA LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KJYSTEN WEPPENER DREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARGO HAMILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY HENDRIKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELLEN STOREIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GRACE GABRIELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Communications Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029301
IRS990EZ/PrimaryExemptPurpose0Provide food grants and locating facilities to provide interim help for horse owners
IRS990EZ/PrintingPublicationsPostage0121
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HORSECARE INCLUDING FEED, VETERINARY CARE AND BOARDING COSTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022253
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses030674
IRS990EZ/SpecialEventsNetIncomeLoss018383
IRS990EZ/SumOfTotalLiabilities/EOY01677
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105178 S ELK RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EVERGREEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080439
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036701474
IRS990EZ/TotalAssets/BOY016759
IRS990EZ/TotalAssets/EOY037985
IRS990EZ/TotalExpenses029422
IRS990EZ/TotalProgramServiceExpenses022253
IRS990EZ/TotalRevenue048971
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.horsefoodbank.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030282
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030282
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509030282
IRS990ScheduleA/Total509/CurrentTaxYear030282
IRS990ScheduleA/Total509/Total030282
IRS990ScheduleA/TotalSupportTotal/Total030282
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030674
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal048532
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents048532
IRS990ScheduleG/EventsInformation/NameOfEvent10Plant Sale
IRS990ScheduleG/EventsInformation/NameOfEvent20Haybale Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary017858
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014566
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2016108
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030674
IRS990ScheduleO/GeneralExplanation/Explanation0FEED EXPENSE 14781. GENERAL HORSE CARE 5916. VETERINARY EXPENSE 1556. AUTOMOBILE EXPENSE 636. BANK AND CREDIT CARD FEES 3789. COMPUTER EXPENSE 5. DUES AND SUBSCRIPTIONS 137. FINANCE CHARGES 7. MEETING EXPENSE 163. OFFICE EXPENSE 664. OFFICE SUPPLIES 963. TELEPHONE 684.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARDS 0. 116. DUE TO BOARD MEMBERS 0. 1561.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264469232
ReturnHeader/Filer/Name/BusinessNameLine10HORSE CARE PROGRAM
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/Phone03036706762
ReturnHeader/Filer/USAddress/AddressLine105178 S ELK RIDGE ROAD
ReturnHeader/Filer/USAddress/City0EVERGREEN
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080439
ReturnHeader/Officer/DateSigned02011-06-07
ReturnHeader/Officer/Name0JULIANNA LEHMAN
ReturnHeader/Officer/Phone03036706762
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101202 BERGEN PARKWAY SUITE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVERGREEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080439
ReturnHeader/Preparer/Name0CATHY TAYLOR CPA
ReturnHeader/Preparer/Phone03036708930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T12:28:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,985
Liabilities
$1,677
Net assets
$36,308
Revenue
$48,971
Expenses
$29,422
Net income
$19,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.39$0.46$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.62$0.43$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.44$0.65$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$0.97$1.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.38$1.44$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.59$1.39$1.13$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$2.17$2.18$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$1.04$1.00$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.30$0.50$0.56$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$0.49$0.29$0.20