Other Expenses.1001
“Advertising and Promotion $6835”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$40,267
Down $6,104 (-13%) from 2018
Net Assets
Down$38,740
Down $6,667 (-15%) from 2018
Liabilities
Up$1,527
Up $563 (+58%) from 2018
Revenue And Expenses
Revenue
Down$46,095
Down $15,595 (-25%) from 2018
Expenses
Up$52,762
Up $9,583 (+22%) from 2018
Net Income
Down-$6,667
Down $25,178 (-136%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 11, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $46,095
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.
Horsecare including feed, veterinary care and board costs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HORSECARE INCLUDING FEED, VETERINARY CARE AND BOARD COSTS. | $52,762 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIANNE LEHMAN | Executive Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Horse Care Program
- EIN
- 26-4469232
- Phone
- 3036706762
- Address
- P O BOX 733, EVERGREEN, CO 80437
Signing Officer
- Name
- Julianne Lehman
- Title
- Executive Director
- Signed
- 2020-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alerion Business Solutions
- Address
- 7150 Campus Dr Ste 265, Colorado Springs, CO 80920-6522
- Preparer
- Douglas W Davidson CPA
- Phone
- 7193014400
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $150”
Other Expenses.1005
“Travel $154”
Other Expenses.1009
“Depreciation $1325”
Other Expenses.1
“Horse supplies and expenses $36921”
Other Expenses.2
“Fundraising expense $2812”
Other Expenses.3
“TELEPHONE $2014”
Other Expenses.4
“WEBSITE $1720”
Other Expenses.5
“Paypal and barter fees $371”
Other Expenses.6
“Dues and memberships $201”
Other Expenses.7
“Repairs and maintenance $200”
Other Expenses.8
“BANK SERVICE CHARGES $48”
Other Expenses.9
“POSTAGE $11”
Other Assets.1003
“Machinery and Equipment - Beginning $1325 Machinery and Equipment - Ending $0”
Other Assets.1010
“Inventories - Beginning $1219 Inventories - Ending $1219”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $902 Accounts Payable and Accrued Expenses - Ending $1465”
Total Liabilities.1006
“Payable to Officers, Directors, Etc. - Beginning $62 Payable to Officers, Directors, Etc. - Ending $62”
Raw XML Appendix157 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.
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | REPAIRS AND MAINTENANCE $200 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | POSTAGE $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Machinery and Equipment - Beginning $1325 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $1219 Inventories - Ending $1219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Payable and Accrued Expenses - Beginning $902 Accounts Payable and Accrued Expenses - Ending $1465 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Total Liabilities.1006 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIANNE LEHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-11 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORS |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | EVERGREEN |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832443540 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Alerion Business Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7150 Campus Dr Ste 265 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Colorado Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 809206522 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7193014400 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Douglas W Davidson CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T14:50:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $40,267
- Liabilities
- $1,527
- Net assets
- $38,740
- Revenue
- $46,095
- Expenses
- $52,762
- Net income
- -$6,667