Civic Intelligence

Horse Care Program

990 • Fiscal year 2014 • EIN 26-4469232

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
PO Box 733Evergreen, CO 80437

(303) 670-6762

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,891

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

68%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$66,355

Up $26,822 (+68%) from 2013

Net Assets

Up

$58,532

Up $26,102 (+80%) from 2013

Liabilities

Up

$7,823

Up $720 (+10%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Down

$139,264

Down $78,014 (-36%) from 2013

Expenses

Down

$113,162

Down $105,019 (-48%) from 2013

Net Income

Up

$26,102

Up $27,005 (+2991%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2014

Assets$66,355
Liabilities$7,823
Net Assets$58,532
Open 2014 Filing

Operations Trend

Revenue Growth13th 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

2014

Revenue$139,264
Expenses$113,162
Net Income$26,102
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$177,674
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.

Provide food grants and locate facilities to provide interim help for horse owners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,430$58,532▲ $26,102
Cash and Non-Interest-Bearing Accounts$31,753$55,451▲ $23,698
Loans From Officers Directors$7,062$7,062→ $0
Land, Buildings, and Equipment, Net$788$4,677▲ $3,889
Inventories for Sale or Use$1,858$4,491▲ $2,633
Savings and Temporary Cash Investments$5,134$1,736▼ $3,398
Total Assets$39,533$66,355▲ $26,822
Liabilities
Other Liabilities$41$761▲ $720
Total Liabilities$7,103$7,823▲ $720
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,430$58,532▲ $26,102
Total Liabilities and Net Assets / Fund Balance$39,533$66,355▲ $26,822

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,677$1,597-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marty JacksonDirectorPT$3,891$3,891
Juliana LehmanPresidentPT$2,500$2,500

Board Members and Trustees

NameTitle
Ellen StoreimCommunications Director
Kelly HendriksDirector
Kjysten WeppenerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,107
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,157
All Other Contributions
$120,107
Change in Net Assets
$26,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,771
Salaries, Compensation, and Employee Benefits$6,391
Total Fundraising Expense$4,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,218$0$0$11,218
All Other Expenses$4,896$361$1,891$7,148
Current Officers, Directors, Trustees, and Key Employees$6,391$0$0$6,391
Advertising$0$0$2,793$2,793
Other Expenses$2,594$0$0$2,594
Travel$2,373$0$0$2,373
Fees for Services Accounting$0$1,798$0$1,798
Insurance$0$949$0$949
Office Expenses$563$63$0$626
Information Technology$594$0$0$594
Depreciation Depletion$131$190$225$546
Conferences and Meetings$210$0$0$210
Total Functional Expenses$104,828$3,361$4,973$113,162
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,602
Fundraising Direct Expenses$37,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haybale$29,027$29,027$18,595$10,432
Plant Sale$20,025$20,025$13,242$6,783
Total Events$56,602$56,602$37,837$18,765
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,062$7,062→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Horse Care Program
EIN
26-4469232
Phone
3036706762
Address
PO Box 733, Evergreen, CO 80437

Signing Officer

Name
Juliana Lehman
Title
Executive Director
Phone
3036706762
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliana Lehman
Formed
2010
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Scripps Taylor & Associates Pc
Address
1202 BERGEN PKWY STE 208, EVERGREEN, CO 80439-9559
Preparer
Cathy Taylor CPA
Phone
3036708930
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board officers review the return prior to filing.”

Pt VI, Line 12C

“The board reviews the confict of interest policy and compliance annually.”

Form 990EZ, Part I, Line 16

“Advertising automobile expense bank and credit card fees boarding computer expense dues and subscriptions feed expense general horse care gifts meals office supplies conventions telephone website equipment insurance miscellaneous”

Form 990EZ, Part II, Line 24

“Fundraiser inventory 1858. Barter account 5134. Greenhouse, net 788.”

Form 990EZ, Part II, Line 26

“Credit cards 41. Due to board members 7062.”

Form 990, Part IX, Line 24F

“Bank and credit card fees 1352. 0. 0. 1352. Dues and subscriptions 698. 698. 0. 0. Miscellaneous 475. 475. 0. 0. Meals 420. 420. 0. 0. Telephone 1146. 573. 286. 287. Postage 252. 0. 0. 252. Gifts 75. 0. 75. 0. Storage 2730. 2730. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04677
IRS990ScheduleD/TotalLiabilityAmt0761
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAYBALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056602
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018595
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07062
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07206
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIANA LEHMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07062
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board officers review the return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the confict of interest policy and compliance annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING AUTOMOBILE EXPENSE BANK AND CREDIT CARD FEES BOARDING COMPUTER EXPENSE DUES AND SUBSCRIPTIONS FEED EXPENSE GENERAL HORSE CARE GIFTS MEALS OFFICE SUPPLIES CONVENTIONS TELEPHONE WEBSITE EQUIPMENT INSURANCE MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISER INVENTORY 1858. BARTER ACCOUNT 5134. GREENHOUSE, NET 788.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARDS 41. DUE TO BOARD MEMBERS 7062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CREDIT CARD FEES 1352. 0. 0. 1352. DUES AND SUBSCRIPTIONS 698. 698. 0. 0. MISCELLANEOUS 475. 475. 0. 0. MEALS 420. 420. 0. 0. TELEPHONE 1146. 573. 286. 287. POSTAGE 252. 0. 0. 252. GIFTS 75. 0. 75. 0. STORAGE 2730. 2730. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039533
IRS990/TotalAssetsEOYAmt066355
IRS990/TotalAssetsGrp/BOYAmt039533
IRS990/TotalAssetsGrp/EOYAmt066355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120107
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04973
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03361
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104828
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113162
IRS990/TotalGrossUBIAmt0392
IRS990/TotalLiabilitiesBOYAmt07103
IRS990/TotalLiabilitiesEOYAmt07823
IRS990/TotalLiabilitiesGrp/BOYAmt07103
IRS990/TotalLiabilitiesGrp/EOYAmt07823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058532
IRS990/TotalProgramServiceExpensesAmt0104828
IRS990/TotalReportableCompFromOrgAmt06391
IRS990/TotalRevenueGrp/ExclusionAmt018765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0392
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066355
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02373
IRS990/TravelGrp/TotalAmt02373
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 733
IRS990/USAddress/CityNm0Evergreen
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080437
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA LEHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03036706762
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horse Care Program
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0264469232
ReturnHeader/Filer/PhoneNum03036706762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 733
ReturnHeader/Filer/USAddress/CityNm0Evergreen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCRIPPS TAYLOR & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 BERGEN PKWY STE 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVERGREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0804399559
ReturnHeader/PreparerPersonGrp/PhoneNum03036708930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY TAYLOR CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,355
Liabilities
$7,823
Net assets
$58,532
Revenue
$139,264
Expenses
$113,162
Net income
$26,102
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