Civic Intelligence

Horse Care Program

990EZ • Fiscal year 2012 • EIN 26-4469232

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 20, 2013

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$40,964

Up $10,872 (+36%) from 2011

Net Assets

Up

$33,333

Up $3,808 (+13%) from 2011

Liabilities

Up

$7,631

Up $7,064 (+1246%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$104,008

Up $54,357 (+109%) from 2011

Expenses

Up

$100,200

Up $43,766 (+78%) from 2011

Net Income

Up

$3,808

Up $10,591 (+156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2012

Assets$40,964
Liabilities$7,631
Net Assets$33,333
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

2012

Revenue$104,008
Expenses$100,200
Net Income$3,808
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 20, 2013
Return Version
2012v2.0
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 Appendix163 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/EOY040964
IRS990EZ/ContributionsGiftsGrantsEtc063391
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear03808
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesEOY033333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28.00
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/PersonName2MARTY JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY HENDRIKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELLEN STOREIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GRACE GABRIELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Communications Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal098532
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide food grants and locating facilities to provide interim help for horse owners
IRS990EZ/PrintingPublicationsPostage0149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HORSECARE INCLUDING FEED, VETERINARY CARE AND BOARDING COSTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089348
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses025322
IRS990EZ/SpecialEventsNetIncomeLoss040617
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0567
IRS990EZ/SumOfTotalLiabilities/EOY07631
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/BOY030092
IRS990EZ/TotalAssets/EOY040964
IRS990EZ/TotalExpenses0100200
IRS990EZ/TotalProgramServiceExpenses089348
IRS990EZ/TotalRevenue0104008
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.horsefoodbank.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030254
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030282
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0123927
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030254
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030282
IRS990ScheduleA/Total509/Total0123927
IRS990ScheduleA/TotalSupportTotal/Total0123927
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/DirectExpenseSummaryEvents025321
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021984
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2036150
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05250
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal063384
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021984
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2036150
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05250
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents063384
IRS990ScheduleG/EventsInformation/NameOfEvent10Plant Sale
IRS990ScheduleG/EventsInformation/NameOfEvent20Haybale Sale
IRS990ScheduleG/EventsInformation/NetIncomeSummary038063
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013875
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents080
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025321
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 2983. AUTOMOBILE EXPENSE 1082. BANK AND CREDIT CARD FEES 50. BOARDING 2775. COMPUTER EXPENSE 831. DUES AND SUBSCRIPTIONS 1230. FEED EXPENSE 85686. GENERAL HORSE CARE 887. GIFTS 120. MEALS 550. MERCHANT FEES BANKCARD 744. OFFICE SUPPLIES 944. OTHER 226. TELEPHONE 424.
IRS990ScheduleO/GeneralExplanation/Explanation1CREDIT CARDS 116. 425. DUE TO BOARD MEMBERS 451. 7206.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-03-20
ReturnHeader/Officer/Name0JULIANNA LEHMAN
ReturnHeader/Officer/Phone03036706762
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EVERGREEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0804399559
ReturnHeader/Preparer/Name0BARBARA SCRIPPS CPA
ReturnHeader/Preparer/Phone03036708930
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-25T16:54:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$40,964
Liabilities
$7,631
Net assets
$33,333
Revenue
$104,008
Expenses
$100,200
Net income
$3,808
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