Civic Intelligence

Special Horses Inc.

990 • Fiscal year 2018 • EIN 27-0544576

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 16, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,660

Down $303 (-15%) from 2017

Net Assets

Down

$1,660

Down $303 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$15,742

Up $100 (+0.6%) from 2017

Expenses

Up

$16,045

Up $1,401 (+9.6%) from 2017

Net Income

Down

-$303

Down $1,301 (-130%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$1,660
Liabilities$0
Net Assets$1,660
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$15,742
Expenses$16,045
Net Income-$303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 16, 2019
Return Version
2018v3.1
Gross Receipts
$15,742
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$1,963$1,660▼ $303
Rtn Earn Endowment Incm Other Fnds$1,963$1,660▼ $303
Total Assets$1,963$1,660▼ $303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,963$1,660▼ $303
Total Liabilities and Net Assets / Fund Balance$1,963$1,660▼ $303
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$15,742
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$14,530
Other Expenses$1,515
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$14,530--$14,530
Office Expenses$1,265--$1,265
Fees for Services Accounting$250--$250
Total Functional Expenses$16,045$0$0$16,045
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction----
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
2019-01-16
Discuss with paid preparer
Yes

Organization Details

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

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

“$11,749.00was dispersed to the following charities:blue bonnet equine rescue - $1,663.00sunkist acres rescue and retirement - $1,989.00true inn equine rescue - $1,375.00bright futures farm - $2,118.00exceller fund - $1,965.00hopes legacy horse rescue - $79.002nd chance ranch - $1,034.00south jersey horse rescue - $1,526.00”

General explanation attachment

“The taxpayer spent $303.00 more than their 2018 revenue.”

Raw XML Appendix297 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$11,749.00WAS DISPERSED TO THE FOLLOWING CHARITIES:BLUE BONNET EQUINE RESCUE - $1,663.00SUNKIST ACRES RESCUE AND RETIREMENT - $1,989.00TRUE INN EQUINE RESCUE - $1,375.00BRIGHT FUTURES FARM - $2,118.00EXCELLER FUND - $1,965.00HOPES LEGACY HORSE RESCUE - $79.002ND CHANCE RANCH - $1,034.00SOUTH JERSEY HORSE RESCUE - $1,526.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAXPAYER SPENT $303.00 MORE THAN THEIR 2018 REVENUE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/FilingSecurityInformation/IPTm019:24:22
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631261934
ReturnHeader/PreparerPersonGrp/PhoneNum03148433702
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGIL N BOURAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-16T19:16:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660
Liabilities
$0
Net assets
$1,660
Revenue
$15,742
Expenses
$16,045
Net income
-$303
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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