Civic Intelligence

Trrfcc Horsemanship

990EZ • Fiscal year 2012 • EIN 32-0279490

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 05, 2013

5717 E Red Bird Rd85266
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

7th percentile

-57%

Higher net margin than 7% 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

Assets

$35,073

No earlier filing loaded for comparison.

Net Assets

$35,063

No earlier filing loaded for comparison.

Liabilities

$10

No earlier filing loaded for comparison.

Revenue

$13,122

No earlier filing loaded for comparison.

Expenses

$20,605

No earlier filing loaded for comparison.

Net Income

-$7,483

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.

$100K$50K$0Assets 2012: $35,073Liabilities 2012: $10Net Assets 2012: $35,0632012Assets 2013: $35,539Net Assets 2013: $35,5392013Assets 2014: $90,644Net Assets 2014: $90,6442014Assets 2015: $88,047Net Assets 2015: $88,0472015

Highlighted filing

2012

Assets$35,073
Liabilities$10
Net Assets$35,063

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $13,122Expenses 2012: $20,605Net Income 2012: -$7,4832012Revenue 2013: $21,111Expenses 2013: $20,635Net Income 2013: $4762013Revenue 2014: $72,007Expenses 2014: $16,902Net Income 2014: $55,1052014Revenue 2015: $23,123Expenses 2015: $25,720Net Income 2015: -$2,5972015

Highlighted filing

2012

Revenue$13,122
Expenses$20,605
Net Income-$7,483
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 5, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To provide all students the opportunity to build character through a hands-on equine experience by creating a positive and safe environment that promotes sensitivity, confidence, and independence in students through communication with horses.

Filing and Contact Details

Filer

EIN
32-0279490
Raw XML Appendix201 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA DENNY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM SNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZ COVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODI SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL BLASNEK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
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IRS990EZ/PrimaryExemptPurpose0To provide all students the opportunity to build character through a hands-on equine experience by creating a positive and safe environment that promotes sensitivity, confidence, and independence in students through communication with horses.
IRS990EZ/PrintingPublicationsPostage0209
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0This program offers equine-guided education in the classroom combined with hands-on horse experience that will include all aspects of horsemanship from the ground up.TRRFCC Horsemanship education objectives include: . Safety First, Fun Always . Basic horsemanship and responsibilities including grooming, saddling and riding . Establish TRRFCC Character Education through Horses . Improve Communication Skills (Verbal and Nonverbal) . Team and Leadership Building . Improve Self-Esteem and Self-ConfidenceThis program will reach all 3rd - 6th grade students (almost 400 children) at Horseshoe Trails Elementary School as well as serve the community at large by offering rental facilities for public equine related events. These events will help create revenue opportunities for Horeshoe Trails Elementary School as well as promote equine-centric activities that will reflect, develop and maintain the character and values of the community.
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IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $65
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $117
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPLIES $127
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM EXPENSES $135
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL PROCESSING FEES $360
IRS990ScheduleO/GeneralExplanation/Explanation6NON PROFIT APPLICATION FEE $850
IRS990ScheduleO/GeneralExplanation/Explanation7HORSE LEASE $3850
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2766
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320279490
ReturnHeader/Filer/Name/BusinessNameLine10TRRFCC Horsemanship
ReturnHeader/Filer/NameControl0TRRF
ReturnHeader/Filer/Phone04802720929
ReturnHeader/Filer/USAddress/AddressLine105717 E Red Bird Rd
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085266
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0LIZ COVERT
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1826
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0922631826
ReturnHeader/Preparer/Name0Steven T Erickson CPA
ReturnHeader/Preparer/Phone07603206642
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-05T08:50:53-08:00

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