Horse Care Program

990EZ • Fiscal year 2011 • EIN 26-4469232

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 27, 2012

Organization Profile N/A

5178 S Elk Ridge Road80439

Siviq Scores

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

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

-14%

Higher net margin than 21% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

-21%

Faster asset growth than 22% of similar nonprofits.

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

1.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$30,092

Down $7,893 (-21%) from 2010

Net Assets

Down

$29,525

Down $6,783 (-19%) from 2010

Liabilities

Down

$567

Down $1,110 (-66%) from 2010

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin21st percentile

Revenue

$49,651

Up $680 (+1.4%) from 2010

Expenses

$56,434

Up $27,012 (+92%) from 2010

Net Income

Down

-$6,783

Down $26,332 (-135%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2011

Assets$30,092

Liabilities$567

Net Assets$29,525

Open 2011 Filing

Operations Trend

Revenue Growth52nd percentile

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

Highlighted filing

2011

Revenue$49,651

Expenses$56,434

Net Income-$6,783

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Oct 27, 2012
Return Version: 2011v1.2

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 Appendix188 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	37985
IRS990EZ/CashSavingsAndInvestments/EOY	0	30092
IRS990EZ/ContributionsGiftsGrantsEtc	0	30254
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6783
IRS990EZ/FeesAndOthPymtToIndContractors	0	1179
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	39991
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	500
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	70245
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	36308
IRS990EZ/NetAssetsOrFundBalancesBOY	0	36308
IRS990EZ/NetAssetsOrFundBalances/EOY	0	29525
IRS990EZ/NetAssetsOrFundBalancesEOY	0	29525
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	5178 S ELK RIDGE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4584 LAKE TERRELL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	14625 WYANDOTTE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	12800 CALLAE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	1350 BLAKCOMB COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	33360 INVERNESS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	EVERGREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	FERNDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	BLACK FOREST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	CONIFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	EVERGREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	EVERGREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	80439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	98248
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	80908
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	80433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	80433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	80439
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	8.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	JULIANNA LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KJYSTEN WEPPENER DREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	MARTY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KELLY HENDRIKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ELLEN STOREIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	GRACE GABRIELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Communications Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	53009
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Provide food grants and locating facilities to provide interim help for horse owners
IRS990EZ/PrintingPublicationsPostage	0	1746
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HORSECARE INCLUDING FEED, VETERINARY CARE AND BOARDING COSTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	48711
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	20594
IRS990EZ/SpecialEventsNetIncomeLoss	0	19397
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1677
IRS990EZ/SumOfTotalLiabilities/EOY	0	567
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5178 S ELK RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	EVERGREEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80439
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3036701474
IRS990EZ/TotalAssets/BOY	0	37985
IRS990EZ/TotalAssets/EOY	0	30092
IRS990EZ/TotalExpenses	0	56434
IRS990EZ/TotalProgramServiceExpenses	0	48711
IRS990EZ/TotalRevenue	0	49651
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.horsefoodbank.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	20000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	20000
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	40000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	30254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	30282
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	60536
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.33920
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	20536
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	20000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year	0	20000
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	40000
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	30254
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	30282
IRS990ScheduleA/Total509/Total	0	60536
IRS990ScheduleA/TotalSupportTotal/Total	0	60536
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	20594
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	13607
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	26384
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	39991
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	13607
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	26384
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	39991
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Plant Sale
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Haybale Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	19397
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	15325
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	5269
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	20594
IRS990ScheduleO/GeneralExplanation/Explanation	0	EQUIPMENT, PUBLIC SERVICE & TRAINING CLASSES CHARITY JEFFCO HEAT NONE 500.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BOARDING 4665. FEED EXPENSE 41040. GENERAL HORSE CARE 1745. VETERINARY EXPENSE 1261. AUTOMOBILE EXPENSE 962. BANK AND CREDIT CARD FEES 58. COMPUTER EXPENSE 701. DUES AND SUBSCRIPTIONS 569. FINANCE CHARGES 16. GRAPHIC DESIGN 112. MEETING EXPENSE 241. MERCHANT FEES BANKCARD 854. OFFICE SUPPLIES 69. PLANTING HELPERS 72. PROMOTION 50. TELEPHONE 469. OTHER 125.
IRS990ScheduleO/GeneralExplanation/Explanation	2	CREDIT CARDS 116. 116. DUE TO BOARD MEMBERS 1561. 451.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	264469232
ReturnHeader/Filer/Name/BusinessNameLine1	0	HORSE CARE PROGRAM
ReturnHeader/Filer/NameControl	0	HORS
ReturnHeader/Filer/Phone	0	3036706762
ReturnHeader/Filer/USAddress/AddressLine1	0	5178 S ELK RIDGE ROAD
ReturnHeader/Filer/USAddress/City	0	EVERGREEN
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80439
ReturnHeader/Officer/DateSigned	0	2012-10-27
ReturnHeader/Officer/Name	0	JULIANNA LEHMAN
ReturnHeader/Officer/Phone	0	3036706762
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EVERGREEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	804399559
ReturnHeader/Preparer/Name	0	CATHY TAYLOR CPA
ReturnHeader/Preparer/Phone	0	3036708930
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-12T13:36:52-08:00

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: $30,092
Liabilities: $567
Net assets: $29,525
Revenue: $49,651
Expenses: $56,434
Net income: -$6,783

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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