Civic Intelligence

Horse Care Program

990 • Fiscal year 2015 • EIN 26-4469232

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$53,461

Down $12,894 (-19%) from 2014

Net Assets

Down

$53,196

Down $5,336 (-9.1%) from 2014

Liabilities

Down

$265

Down $7,558 (-97%) from 2014

Revenue

Down

$138,256

Down $1,008 (-0.7%) from 2014

Expenses

Up

$143,592

Up $30,430 (+27%) from 2014

Net Income

Down

-$5,336

Down $31,438 (-120%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$53,461
Liabilities$265
Net Assets$53,196

Operations Trend

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

2015

Revenue$138,256
Expenses$143,592
Net Income-$5,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$179,094
Mission and Program Overview

Mission

Horsecare including feed, veterinary care and board costs.

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 and with their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,532$53,196▼ $5,336
Cash and Non-Interest-Bearing Accounts$55,451$45,904▼ $9,547
Inventories for Sale or Use$4,491--
Savings and Temporary Cash Investments$1,736$4,282▲ $2,546
Land, Buildings, and Equipment, Net$4,677$3,275▼ $1,402
Loans From Officers Directors$7,062$62▼ $7,000
Total Assets$66,355$53,461▼ $12,894
Liabilities
Other Liabilities$761$203▼ $558
Total Liabilities$7,823$265▼ $7,558
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,532$53,196▼ $5,336
Total Liabilities and Net Assets / Fund Balance$66,355$53,461▼ $12,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,275$2,999-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Juliana LehmanPresident
Kelly HendriksDirector
Kitty DrewDirector
Marty JacksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,280
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,976
All Other Contributions
$122,280
Change in Net Assets
$-5,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,592
Total Fundraising Expense$15,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$15,772$9,529$280$25,581
Office Expenses$4,504$501$0$5,005
All Other Expenses$1,160$0$3,642$4,802
Advertising$0$0$3,979$3,979
Other Expenses$2,698$0$0$2,698
Fees for Services Accounting$0$2,672$0$2,672
Travel$2,033$0$0$2,033
Depreciation Depletion$336$491$575$1,402
Conferences and Meetings$1,089$0$0$1,089
Insurance$0$967$0$967
Information Technology$845$0$0$845
Total Functional Expenses$114,423$14,160$15,009$143,592
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,974
Fundraising Direct Expenses$36,347
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Haybale$24,421$24,421$14,973$9,448
Plant Sale$17,653$17,653$13,476$4,177
Total Events$51,974$51,974$36,348$15,626
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$62▼ $7,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$203
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
President
Phone
3036706762
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Juliana Lehman
Formed
2010
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
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

Form 990EZ, Part I, Line 16

Automobile expense

Form 990EZ, Part I, Line 16

Bank and credit card fees

Form 990EZ, Part I, Line 16

Boarding

Form 990EZ, Part I, Line 16

Computer expense

Form 990EZ, Part I, Line 16

Dues and subscriptions

Form 990EZ, Part I, Line 16

Feed expense

Form 990EZ, Part I, Line 16

General horse care

Form 990EZ, Part I, Line 16

Gifts

Form 990EZ, Part I, Line 16

Meals

Form 990EZ, Part I, Line 16

Office supplies

Form 990EZ, Part I, Line 16

Conventions

Form 990EZ, Part I, Line 16

Telephone

Form 990EZ, Part I, Line 16

Website

Form 990EZ, Part I, Line 16

Equipment

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Miscellaneous

Form 990EZ, Part II, Line 24

Fundraiser inventory

Form 990EZ, Part II, Line 24

Barter account

Form 990EZ, Part II, Line 24

Greenhouse, net

Form 990EZ, Part II, Line 26

Credit cards

Form 990EZ, Part II, Line 26

Due to board members

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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/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02999
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit card payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03275
IRS990ScheduleD/TotalLiabilityAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAYBALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017653
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051974
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07899
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013476
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014973
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt062
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/TotalBalanceDueAmt062
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Automobile expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and credit card fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boarding
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Computer expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Feed expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9General horse care
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Conventions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundraiser inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Barter account
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Greenhouse, net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Credit cards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Due to board members
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066355
IRS990/TotalAssetsEOYAmt053461
IRS990/TotalAssetsGrp/BOYAmt066355
IRS990/TotalAssetsGrp/EOYAmt053461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122280
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143592
IRS990/TotalGrossUBIAmt0349
IRS990/TotalLiabilitiesBOYAmt07823
IRS990/TotalLiabilitiesEOYAmt0265
IRS990/TotalLiabilitiesGrp/BOYAmt07823
IRS990/TotalLiabilitiesGrp/EOYAmt0265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053196
IRS990/TotalProgramServiceExpensesAmt0114423
IRS990/TotalRevenueGrp/ExclusionAmt015627
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138256
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0349
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053461
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02033
IRS990/TravelGrp/TotalAmt02033

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