Civic Intelligence

Maxs Horse Haven

990EZ • Fiscal year 2012 • EIN 27-3152106

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 19, 2013

Organization ProfileN/A
PO Box 3230107
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.74x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

27th percentile

-7.7%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$54,644

No earlier filing loaded for comparison.

Net Assets

$4,626

No earlier filing loaded for comparison.

Liabilities

$50,018

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin27th percentile

Revenue

$18,252

No earlier filing loaded for comparison.

Expenses

$19,653

No earlier filing loaded for comparison.

Net Income

-$1,401

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.

$60K$40K$20K$0-$20KAssets 2012: $54,644Liabilities 2012: $50,018Net Assets 2012: $4,6262012Assets 2013: $43,435Liabilities 2013: $40,014Net Assets 2013: $3,4212013Assets 2014: $32,226Liabilities 2014: $30,010Net Assets 2014: $2,2162014Assets 2015: $24,085Liabilities 2015: $20,007Net Assets 2015: $4,0782015Assets 2016: $9,808Liabilities 2016: $10,003Net Assets 2016: -$1952016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $1,326Net Assets 2020: $1,3262020Assets 2021: $6,102Net Assets 2021: $6,1022021Assets 2022: $1,744Net Assets 2022: $1,7442022Assets 2023: $2,670Net Assets 2023: $2,6702023Assets 2024: $2,594Net Assets 2024: $2,5942024Assets 2025: $637Net Assets 2025: $6372025

Highlighted filing

2012

Assets$54,644
Liabilities$50,018
Net Assets$4,626
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2012: $18,252Expenses 2012: $19,653Net Income 2012: -$1,4012012Revenue 2013: $26,805Expenses 2013: $28,010Net Income 2013: -$1,2052013Revenue 2014: $30,381Expenses 2014: $31,586Net Income 2014: -$1,2052014Revenue 2015: $56,936Expenses 2015: $55,074Net Income 2015: $1,8622015Revenue 2016: $27,018Expenses 2016: $31,291Net Income 2016: -$4,2732016Revenue 2017: $30,073Expenses 2017: $29,878Net Income 2017: $1952017Revenue 2018: $22,255Expenses 2018: $22,255Net Income 2018: $02018Revenue 2019: $21,016Expenses 2019: $21,016Net Income 2019: $02019Revenue 2020: $30,907Expenses 2020: $29,581Net Income 2020: $1,3262020Revenue 2021: $33,544Expenses 2021: $28,768Net Income 2021: $4,7762021Revenue 2022: $15,292Expenses 2022: $19,650Net Income 2022: -$4,3582022Revenue 2023: $19,041Expenses 2023: $18,115Net Income 2023: $9262023Revenue 2024: $17,439Expenses 2024: $17,515Net Income 2024: -$762024Revenue 2025: $15,452Expenses 2025: $17,409Net Income 2025: -$1,9572025

Highlighted filing

2012

Revenue$18,252
Expenses$19,653
Net Income-$1,401
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide rescue and health services for horses until they can be placed in adoption or live forever at the sanctuary.

Filing and Contact Details

Filer

EIN
27-3152106
Raw XML Appendix168 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/ContributionsGiftsGrantsEtc018252
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1401
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts018252
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY04626
IRS990EZ/NetAssetsOrFundBalancesEOY04626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNETTE WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHIL GAONA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL BRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY BRITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP & CFO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY054644
IRS990EZ/OtherChangesInNetAssets06027
IRS990EZ/OtherExpensesTotal019345
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE RESCUE AND HEALTH SERVICES FOR HORSES UNTIL THEY CAN BE PLACED IN ADOPTION OR LIVE FOREVER AT THE SANCTUARY.
IRS990EZ/PrintingPublicationsPostage0308
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RESCUE AND HEALTH SERVICES FOR HORSES UNTIL THEY CAN BE PLACED IN ADOPTION OR LIVE FOREVER AT THE SANCTUARY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019653
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY050018
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 32
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BALL GROUND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030107
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY BRITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708893842
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY054644
IRS990EZ/TotalExpenses019653
IRS990EZ/TotalProgramServiceExpenses019653
IRS990EZ/TotalRevenue018252
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018252
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018252
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509018252
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear018252
IRS990ScheduleA/Total509/Total018252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear018252
IRS990ScheduleA/TotalSupportTotal/Total018252
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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
IRS990ScheduleO/GeneralExplanation/Explanation0AUTO LOAN - Beginning $0 AUTO LOAN - Ending $50018
IRS990ScheduleO/GeneralExplanation/Explanation1Automobiles - Beginning $0 Automobiles - Ending $54644
IRS990ScheduleO/GeneralExplanation/Explanation2legal $129
IRS990ScheduleO/GeneralExplanation/Explanation3HORSE SUPPLIES $655
IRS990ScheduleO/GeneralExplanation/Explanation4FARRIER FEES $1500
IRS990ScheduleO/GeneralExplanation/Explanation5VET FEES $2999
IRS990ScheduleO/GeneralExplanation/Explanation6HAY $4900
IRS990ScheduleO/GeneralExplanation/Explanation7FEED AND SUPPPLIES $5582
IRS990ScheduleO/GeneralExplanation/Explanation8Depreciation $1401
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $226
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $1953
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0273152106
ReturnHeader/Filer/Name/BusinessNameLine10MAXS HORSE HAVEN
ReturnHeader/Filer/NameControl0MAXS
ReturnHeader/Filer/Phone07708893842
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 32
ReturnHeader/Filer/USAddress/City0BALL GROUND
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-19
ReturnHeader/Officer/Name0KATHY BRITT
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ABLE-WAGNER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018200 YORBA LINDA BLVD STE 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0YORBA LINDA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0928864044
ReturnHeader/Preparer/Name0Charles J Wagner
ReturnHeader/Preparer/Phone07145728585
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-19T12:22:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$54,644
Liabilities
$50,018
Net assets
$4,626
Revenue
$18,252
Expenses
$19,653
Net income
-$1,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.64$15.5$17.4$1.96
2024Detailed filing. Detailed filing data is available for this year.$2.59$2.59$17.4$17.5$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.67$2.67$19.0$18.1$0.93
2022Detailed filing. Detailed filing data is available for this year.$1.74$1.74$15.3$19.7$4.36
2021Detailed filing. Detailed filing data is available for this year.$6.10$6.10$33.5$28.8$4.78
2020Detailed filing. Detailed filing data is available for this year.$1.33$1.33$30.9$29.6$1.33
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$21.0$21.0$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$22.3$22.3$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$30.1$29.9$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.81$10.0$0.20$27.0$31.3$4.27
2015Detailed filing. Detailed filing data is available for this year.$24.1$20.0$4.08$56.9$55.1$1.86
2014Detailed filing. Detailed filing data is available for this year.$32.2$30.0$2.22$30.4$31.6$1.21
2013Detailed filing. Detailed filing data is available for this year.$43.4$40.0$3.42$26.8$28.0$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.6$50.0$4.63$18.3$19.7$1.40