Civic Intelligence

Special Horses Inc.

990 • Fiscal year 2016 • EIN 27-0544576

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 10, 2017

Organization Profilewww.specialhorses.org
4376 Maryland Avenue A7Saint Louis, MO 63108

(314) 303-8368

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$965

Up $186 (+24%) from 2015

Net Assets

Up

$965

Up $186 (+24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$13,075

Down $3,213 (-20%) from 2015

Expenses

Down

$12,889

Down $3,399 (-21%) from 2015

Net Income

Up

$186

Up $186 from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0Assets 2010: $550Liabilities 2010: $0Net Assets 2010: $5502010Assets 2011: $776Liabilities 2011: $0Net Assets 2011: $7762011Assets 2012: $254Liabilities 2012: $0Net Assets 2012: $2542012Assets 2013: $254Liabilities 2013: $0Net Assets 2013: $2542013Assets 2015: $779Liabilities 2015: $0Net Assets 2015: $7792015Assets 2016: $965Liabilities 2016: $0Net Assets 2016: $9652016Assets 2017: $1,963Liabilities 2017: $0Net Assets 2017: $1,9632017Assets 2018: $1,660Liabilities 2018: $0Net Assets 2018: $1,6602018Assets 2019: $2,416Liabilities 2019: $0Net Assets 2019: $2,4162019Assets 2020: $1,404Liabilities 2020: $0Net Assets 2020: $1,4042020Assets 2021: $4,294Liabilities 2021: $0Net Assets 2021: $4,2942021Assets 2022: $4,385Liabilities 2022: $0Net Assets 2022: $4,3852022Assets 2023: $5,024Liabilities 2023: $0Net Assets 2023: $5,0242023Assets 2024: $5,638Liabilities 2024: $0Net Assets 2024: $5,6382024Assets 2025: $11,816Liabilities 2025: $0Net Assets 2025: $11,8162025

Highlighted filing

2016

Assets$965
Liabilities$0
Net Assets$965
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KExpenses 2010: $4,8412010Expenses 2011: $2,9722011Expenses 2012: $6,0372012Revenue 2013: $5,977Expenses 2013: $5,977Net Income 2013: $02013Revenue 2015: $16,288Expenses 2015: $16,288Net Income 2015: $02015Revenue 2016: $13,075Expenses 2016: $12,889Net Income 2016: $1862016Revenue 2017: $15,642Expenses 2017: $14,644Net Income 2017: $9982017Revenue 2018: $15,742Expenses 2018: $16,045Net Income 2018: -$3032018Revenue 2019: $18,009Expenses 2019: $17,253Net Income 2019: $7562019Revenue 2020: $24,991Expenses 2020: $26,003Net Income 2020: -$1,0122020Revenue 2021: $22,755Expenses 2021: $19,865Net Income 2021: $2,8902021Revenue 2022: $23,613Expenses 2022: $23,522Net Income 2022: $912022Revenue 2023: $24,921Expenses 2023: $24,282Net Income 2023: $6392023Revenue 2024: $21,916Expenses 2024: $21,302Net Income 2024: $6142024Revenue 2025: $24,901Expenses 2025: $18,730Net Income 2025: $6,1712025

Highlighted filing

2016

Revenue$13,075
Expenses$12,889
Net Income$186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 10, 2017
Return Version
2016v3.0
Gross Receipts
$13,075
Mission and Program Overview

Mission

We provide fundraising opportunities marketing assistance educational opportunities community outreach for registered 501(c) (3) organizations involved with equine rescue rehabilitation and retirement.

We fundraise for and facilitate efforts of equine 501c3 rescue and rehabilitation organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$779$965▲ $186
Rtn Earn Endowment Incm Other Fnds$779$965▲ $186
Total Assets$779$965▲ $186
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$779$965▲ $186
Total Liabilities and Net Assets / Fund Balance$779$965▲ $186
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Darla GreenDirector
Katheryn DennisDirector
Wendi S NeckameyerExecutive Director
Jean RightmireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,465
Other Expenses$2,424
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,465--$10,465
Other Expenses$1,155--$1,155
Fees for Services Other$1,119--$1,119
Fees for Services Accounting$150--$150
Total Functional Expenses$12,889$0$0$12,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All forms are available to the public upon request.”

Governing documents etc available to public Part VI line 19

“All governing documents, etc are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Special Horses Inc
EIN
27-0544576
Address
4376 MARYLAND AVENUE A7, Saint Louis, MO 63108
Doing Business As
Wendi Neckameyer

Signing Officer

Name
Wendi S Neckameyer
Title
Executive Direc
Phone
3143038368
Signed
2017-01-10
Discuss with paid preparer
No

Organization Details

Principal Officer
WENDI S NECKAMEYER 1 Individ
Formed
2010
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Payroll & Tax Solutions
Address
8812 RED OAK DRIVE, Saint Louis, MO 63126-1934
Preparer
Virgil N Bouras
Phone
3148433702
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“$4402.00 was dispersed to the following charities:canter - $880.00sunkist acres rescue and retirement - $880.00true innocents equine rescue - $880.00bluebonnet equine humane society - $880.00exceller fund - $882.00”

Raw XML Appendix295 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/ExplanationTxt1ALL GOVERNING DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$4402.00 WAS DISPERSED TO THE FOLLOWING CHARITIES:CANTER - $880.00SUNKIST ACRES RESCUE AND RETIREMENT - $880.00TRUE INNOCENTS EQUINE RESCUE - $880.00BLUEBONNET EQUINE HUMANE SOCIETY - $880.00EXCELLER FUND - $882.00
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ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0270544576
ReturnHeader/Filer/USAddress/AddressLine1Txt04376 MARYLAND AVENUE A7
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108
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ReturnHeader/FilingSecurityInformation/IPTm013:15:10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08812 RED OAK DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerPersonGrp/PhoneNum03148433702
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-10T13:05:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$965
Liabilities
$0
Net assets
$965
Revenue
$13,075
Expenses
$12,889
Net income
$186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$24.9$18.7$6.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$21.9$21.3$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$24.9$24.3$0.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.00$4.39$23.6$23.5$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$22.8$19.9$2.89
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$25.0$26.0$1.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$18.0$17.3$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$15.7$16.0$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$15.6$14.6$1.00
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$13.1$12.9$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$16.3$16.3$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$5.98$5.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$4.84