Civic Intelligence

Home for Horses

EIN 26-4544151 • 501(c)3

1017 Jessica Loop79731
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,947 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $2,947 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$1,741

Down $2,294 (-57%) from 2011

Expenses

Down

$3,001

Down $751 (-20%) from 2011

Net Income

Down

-$1,260

Down $1,543 (-545%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2010: $2,664Net Assets 2010: $2,6642010Assets 2011: $2,947Net Assets 2011: $2,9472011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $25,475Expenses 2010: $25,883Net Income 2010: -$4082010Revenue 2011: $4,035Expenses 2011: $3,752Net Income 2011: $2832011Revenue 2012: $1,741Expenses 2012: $3,001Net Income 2012: -$1,2602012

Highlighted filing

2012

Revenue$1,741
Expenses$3,001
Net Income-$1,260
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1,741
Expenses
$3,001
Net income
-$1,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.74$3.00$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$4.04$3.75$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$2.66$25.5$25.9$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-4544151
Raw XML Appendix154 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01260
IRS990EZ/ContributionsGiftsGrantsEtc01741
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1260
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts01741
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02947
IRS990EZ/NetAssetsOrFundBalancesBOY02947
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition17.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CYNTHIA A PORTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARRY C PORTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2THOMAS M NUNAMAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01687
IRS990EZ/OtherChangesInNetAssets0-1687
IRS990EZ/OtherExpensesTotal03001
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide foster care and adoption services for abused and/or neglected equines.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom06 EQUINES CARED FOR DURING THE YEAR;2 WERE ADOPTED OUT TO GOOD HOMES 3 EQUINES STILL RESIDE WITH HOME FOR HORSES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03208
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034286 HOWELL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WALLER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077484
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA A PORTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08325882667
IRS990EZ/TotalAssets/BOY02947
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses03001
IRS990EZ/TotalProgramServiceExpenses03208
IRS990EZ/TotalRevenue01741
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.homeforhorses.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01235
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08125
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025475
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028508
IRS990ScheduleA/GiftsGrantsContribReceived509/Total063343
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509063343
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01235
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08125
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025475
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028508
IRS990ScheduleA/Total509/Total063343
IRS990ScheduleA/TotalSupportTotal/Total063343
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
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine105801 FM 1555
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0MIDKIFF
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0TX
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode079755
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Trailer
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset01444
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0individual
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Cost less Accum Depreciation
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0BUBBA KENNEDY
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 206. OPERATING COSTS 2795.
IRS990ScheduleO/GeneralExplanation/Explanation1DISPOSAL OF DEPRECIABLE ASSETS -1687.
IRS990ScheduleO/GeneralExplanation/Explanation2HORSE TRAILER 1444. PLOW 150. SADDLE 93.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0264544151
ReturnHeader/Filer/Name/BusinessNameLine10HOME FOR HORSES
ReturnHeader/Filer/NameControl0HOME
ReturnHeader/Filer/Phone08325882667
ReturnHeader/Filer/USAddress/AddressLine101017 JESSICA LOOP
ReturnHeader/Filer/USAddress/City0CRANE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079731
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-30
ReturnHeader/Officer/Name0CYNTHIA A PORTMAN
ReturnHeader/Officer/Phone08325882667
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOM NUNAMAKER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021035 SOUTHERN COLONY CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KATY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774494213
ReturnHeader/Preparer/Name0THOMAS M NUNAMAKER
ReturnHeader/Preparer/Phone02819486981
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T19:10:53-07:00

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