Civic Intelligence

Winners Circle Thoroughbred Rescue

990EZ • Fiscal year 2014 • EIN 27-1467688

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization Profile
6605 Sandy Beach RdAzle, TX 76020

(817) 313-1278

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$11,500

No earlier filing loaded for comparison.

Net Assets

$11,500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

$103,388

No earlier filing loaded for comparison.

Expenses

$91,888

No earlier filing loaded for comparison.

Net Income

$11,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2014: $11,500Liabilities 2014: $0Net Assets 2014: $11,5002014

Highlighted filing

2014

Assets$11,500
Liabilities$0
Net Assets$11,500
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2014: $103,388Expenses 2014: $91,888Net Income 2014: $11,5002014

Highlighted filing

2014

Revenue$103,388
Expenses$91,888
Net Income$11,500
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$103,388
Mission and Program Overview

Mission

Charitable work to rescue and rehabilita

Program Services

DescriptionGrantsExpenses
Charitable work to rescue and rehabilitate horses--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda OwensManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Winners Circle Thoroughbred Rescue
EIN
27-1467688
Address
6605 SANDY BEACH RD, Azle, TX 76020

Signing Officer

Name
Linda Owens
Title
Director
Phone
8173131278
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Groce Law Firm Ltd
Address
1060 W Pipeline Rd Ste 110, Hurst, TX 76053
Preparer
J David Groce
Phone
8172844747
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSale of Horses 10,800”

Description of other expenses Part I line 16

“Description AmountWater 765Vet 14,902Land Lease 381Hay 14,400Feed 5,640Labor 23,400Hay Seed 2,492Ferrier 8,469Supplies 1,784Repairs 10,020Cost of Horses 4,600Auto Expense 5,035”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFarm Truck 0 10,000Farm Trailer 0 1,500”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Linda Owens
IRS990EZ/BooksInCareOfDetail/PhoneNum08173131278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06605 Sandy Beach Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Azle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076020
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011500
IRS990EZ/GrossReceiptsAmt0103388
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011500
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Owens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011500
IRS990EZ/OtherExpensesTotalAmt091888
IRS990EZ/OtherRevenueTotalAmt010800
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable work to rescue and rehabilita
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable work to rescue and rehabilitate horses
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091888
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092588
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.02000
IRS990ScheduleA/PublicSupportTotal170Amt01852
IRS990ScheduleA/SubstantialContributorsTotAmt090736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092588
IRS990ScheduleA/TotalSupportAmt092588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSale of Horses 10,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountWater 765Vet 14,902Land Lease 381Hay 14,400Feed 5,640Labor 23,400Hay Seed 2,492Ferrier 8,469Supplies 1,784Repairs 10,020Cost of Horses 4,600Auto Expense 5,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFarm Truck 0 10,000Farm Trailer 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Owens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08173131278
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNERS CIRCLE THOROUGHBRED RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0271467688
ReturnHeader/Filer/USAddress/AddressLine1Txt06605 SANDY BEACH RD
ReturnHeader/Filer/USAddress/CityNm0Azle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742946534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Groce Law Firm Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01060 W Pipeline Rd Ste 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076053
ReturnHeader/PreparerPersonGrp/PhoneNum08172844747
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J David Groce
ReturnHeader/ReturnTs02015-10-15T15:16:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,500
Liabilities
$0
Net assets
$11,500
Revenue
$103,388
Expenses
$91,888
Net income
$11,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.03$0.92$0.12