Civic Intelligence

Hold Your Horses

990 • Fiscal year 2013 • EIN 27-5312055

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

5120 Colonial Dr55416
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$53,129

Up $34,296 (+182%) from 2012

Net Assets

Up

$53,129

Up $34,296 (+182%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$132,208

Up $22,364 (+20%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $18,833Liabilities 2012: $0Net Assets 2012: $18,8332012Assets 2013: $53,129Liabilities 2013: $0Net Assets 2013: $53,1292013Assets 2014: $45,467Net Assets 2014: $45,4672014Assets 2015: $47,305Net Assets 2015: $47,3052015Assets 2016: $51,795Liabilities 2016: $0Net Assets 2016: $51,7952016Assets 2017: $1,160,157Liabilities 2017: $779,285Net Assets 2017: $380,8722017Assets 2018: $1,149,714Liabilities 2018: $782,014Net Assets 2018: $367,7002018Assets 2019: $1,140,457Liabilities 2019: $768,456Net Assets 2019: $372,0012019Assets 2020: $1,193,372Liabilities 2020: $774,664Net Assets 2020: $418,7082020Assets 2021: $1,208,429Liabilities 2021: $724,765Net Assets 2021: $483,6642021Assets 2022: $1,479,982Liabilities 2022: $898,723Net Assets 2022: $581,2592022Assets 2025: $1,398,447Liabilities 2025: $642,101Net Assets 2025: $756,3462025

Highlighted filing

2013

Assets$53,129
Liabilities$0
Net Assets$53,129

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $109,8442012Expenses 2013: $132,2082013Revenue 2014: $174,498Expenses 2014: $182,160Net Income 2014: -$7,6622014Revenue 2015: $194,912Expenses 2015: $195,024Net Income 2015: -$1122015Revenue 2016: $194,322Expenses 2016: $189,821Net Income 2016: $4,5012016Revenue 2017: $566,459Expenses 2017: $231,314Net Income 2017: $335,1452017Revenue 2018: $238,166Expenses 2018: $251,338Net Income 2018: -$13,1722018Revenue 2019: $243,266Expenses 2019: $238,965Net Income 2019: $4,3012019Revenue 2020: $321,099Expenses 2020: $274,392Net Income 2020: $46,7072020Revenue 2021: $411,585Expenses 2021: $346,629Net Income 2021: $64,9562021Revenue 2022: $554,129Expenses 2022: $456,534Net Income 2022: $97,5952022Revenue 2025: $748,572Expenses 2025: $744,129Net Income 2025: $4,4432025

Highlighted filing

2013

Revenue-
Expenses$132,208
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$166,504
Mission and Program Overview

Mission

Improving quality of life for children (people) with disabilities through individualized equine assisted therapy. Hold your horses is recognized as providing best practices for interdisciplinary equine assisted services in a professional, supportive environment surrounded by nature.

Filing and Contact Details

Filer

EIN
27-5312055
Raw XML Appendix330 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EQUINE ASSISTED SERVICES THAT IMPROVE QUALITY OF LIFE FOR CHILDREN WITH DISABILITIES. HOLD YOUR HORSES ALSO PROVIDES SMALL GROUP ACTIVITIES AND COMMUNITY BASED EDUCATIONAL EVENTS.
IRS990/ActivityOther/Description0EQUINE ASSISTED SERVICES THAT IMPROVE QUALITY OF LIFE FOR CHILDREN WITH DISABILITIES. HOLD YOUR HORSES ALSO PROVIDES SMALL GROUP ACTIVITIES AND COMMUNITY BASED EDUCATIONAL EVENTS.
IRS990/ActivityOther/Expense0111087
IRS990/AddressPrincipalOfficerUS/AddressLine105120 COLONIAL DRIVE
IRS990/AddressPrincipalOfficerUS/City0GOLDEN VALLEY
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055416
IRS990/Advertising/Fundraising01030
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IRS990/Advertising/Total03125
IRS990/AllOtherContributions0111806
IRS990/AllOtherExpenses/ProgramServices06123
IRS990/AllOtherExpenses/Total06123
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IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY0434
IRS990/CashNonInterestBearing/EOY01556
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/ConferencesMeetings/Total0127
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IRS990/ContributionsGrantsCurrentYear0111806
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IRS990/FollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
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IRS990/Form990PartVIISectionA/NamePerson1MICHAEL WINIKOFF
IRS990/Form990PartVIISectionA/NamePerson2JENNY PETERSON
IRS990/Form990PartVIISectionA/NamePerson3MICHAEL BLOOM
IRS990/Form990PartVIISectionA/NamePerson4GREG LEDER
IRS990/Form990PartVIISectionA/NamePerson5DEB OBERMAN
IRS990/Form990PartVIISectionA/NamePerson6CATHY TOBIAS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization015000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11486
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1BOARD CHAIR
IRS990/Form990PartVIISectionA/Title2VICE CHAIR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD
IRS990/Form990PartVIISectionA/Title5BOARD
IRS990/Form990PartVIISectionA/Title6BOARD
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0166504
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/Insurance/ManagementAndGeneral010179
IRS990/Insurance/Total010179
IRS990/InvestmentIncomeCurrentYear018
IRS990/InvestmentIncomePriorYear023
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome018
IRS990/InvestmentIncome/TotalRevenueColumn018
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EQUINE ASSISTED SERVICES THAT IMPROVE QUALITY OF LIFE FOR CHILDREN WITH DISABILITIES. HOLD YOUR HORSES ALSO PROVIDES SMALL GROUP ACTIVITIES AND COMMUNITY BASED EDUCATIONAL EVENTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JANET WEISBERG
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY018833
IRS990/NetAssetsOrFundBalancesEOY053129
IRS990/NoncashContributions0111806
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0593
IRS990/OfficeExpenses/ManagementAndGeneral01784
IRS990/OfficeExpenses/Total02377
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear067412
IRS990/OtherExpensesCurrentYear082852
IRS990/OtherExpenses/Description0RENT
IRS990/OtherExpenses/Description1VET FEES
IRS990/OtherExpenses/Description2FARRIER
IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/OtherExpenses/Total22820
IRS990/OtherExpenses/Total32666
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices044387
IRS990/OtherSalariesAndWages/Total044387
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04969
IRS990/PayrollTaxes/Total04969
IRS990/PledgesAndGrantsReceivable/BOY09645
IRS990/PledgesAndGrantsReceivable/EOY026085
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY054680
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear057155
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome054680
IRS990/ProgramServiceRevenue/TotalRevenueColumn054680
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses034296
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY034296
IRS990/RevenuesLessExpensesPriorYear018833
IRS990/SalariesEtcCurrentYear049356
IRS990/SalariesEtcPriorYear042432
IRS990/SavingsAndTempCashInvestments/BOY08754
IRS990/SavingsAndTempCashInvestments/EOY025488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0111806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071499
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0183305
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc054698
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700183305
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0111806
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071499
IRS990ScheduleA/Total170/Total0183305
IRS990ScheduleA/TotalSupport0183305
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9900111806
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0EQUINE ASSISTED SERVICES THAT IMPROVE QUALITY OF LIFE FOR CHILDREN WITH DISABILITIES. HOLD YOUR HORSES ALSO PROVIDES SMALL GROUP ACTIVITIES AND COMMUNITY BASED EDUCATIONAL EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL PROCESSING FEES 0 1,466 0 CONTRACT LABOR 19,920 0 0 DUES AND SUBSCRIPTIONS 0 75 0 PROFESSIONAL DEVELOPMENT 0 865 0 MN CARE TAXES 757 0 0 BANK FEES 0 33 0 LICENSE 1,796 0 0 REGISTRATION FEE 35 0 0 FINANCE CHARGE 30 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105120 COLONIAL DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0GOLDEN VALLEY
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055416
IRS990/TheBooksAreInCareOf/NamePerson0JANET WEISBERG
IRS990/TheBooksAreInCareOf/TelephoneNumber07635957112
IRS990/TotalAssets/BOY018833
IRS990/TotalAssetsBOY018833
IRS990/TotalAssets/EOY053129
IRS990/TotalAssetsEOY053129
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0111806
IRS990/TotalExpensesCurrentYear0132208
IRS990/TotalExpensesPriorYear0109844
IRS990/TotalFunctionalExpenses/Fundraising01623
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019498
IRS990/TotalFunctionalExpenses/ProgramServices0111087
IRS990/TotalFunctionalExpenses/Total0132208
IRS990/TotalFundrsngExpCurrentYear01623
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY018833
IRS990/TotalLiabNetAssetsFundBalances/EOY053129
IRS990/TotalNbrEmployees04
IRS990/TotalNetAssetsFundBalances/BOY018833
IRS990/TotalNetAssetsFundBalances/EOY053129
IRS990/TotalOfOtherProgramServiceExp0111087
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0111087
IRS990/TotalProgramServiceRevenue054680
IRS990/TotalReportableCompFromOrg016486
IRS990/TotalRevenueCurrentYear0166504
IRS990/TotalRevenuePriorYear0128677
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome054698
IRS990/TotalRevenue/TotalRevenueColumn0166504
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY018833
IRS990/UnrestrictedNetAssets/EOY053129
IRS990/UponRequest0X
IRS990/WebSite0WWW.HOLDYOURHORSES.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02011
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0275312055
ReturnHeader/Filer/Name/BusinessNameLine10HOLD YOUR HORSES
ReturnHeader/Filer/NameControl0HOLD
ReturnHeader/Filer/Phone07635957112
ReturnHeader/Filer/USAddress/AddressLine105120 COLONIAL DR
ReturnHeader/Filer/USAddress/City0GOLDEN VALLEY
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055416
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0JANET WEISBERG
ReturnHeader/Officer/Phone07635957112
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAYLOR LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103340B ANNAPOLIS LN N
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0554475373
ReturnHeader/Preparer/Name0JOHN D CAYLOR
ReturnHeader/Preparer/Phone09527679070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:38:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.64$0.76$0.75$0.74$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.90$0.58$0.55$0.46$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.72$0.48$0.41$0.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.77$0.42$0.32$0.27$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.77$0.37$0.24$0.24$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.37$0.24$0.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.78$0.38$0.57$0.23$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.19$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.17$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11