Civic Intelligence

Trrfcc Horsemanship

990EZ • Fiscal year 2013 • EIN 32-0279490

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 30, 2014

Organization ProfileWWW.TRRFCC.ORG
5717 E Red Bird Rd85266
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,539

Up $466 (+1.3%) from 2012

Net Assets

Up

$35,539

Up $476 (+1.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$21,111

Up $7,989 (+61%) from 2012

Expenses

Up

$20,635

Up $30 (+0.1%) from 2012

Net Income

Up

$476

Up $7,959 (+106%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2013

Assets$35,539
Liabilities-
Net Assets$35,539
Open 2013 Filing

Operations Trend

Revenue Growth88th percentile

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

2013

Revenue$21,111
Expenses$20,635
Net Income$476
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.0
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 Appendix187 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/PersonName1KIM SNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LIZ COVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JODI SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHERYL BLASNEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal09636
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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/PrintingPublicationsPostage0296
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.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SpecialEventsNetIncomeLoss013816
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105717 E REDBIRD RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0852668713
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA DENNY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04802720929
IRS990EZ/TotalAssets/BOY035073
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IRS990EZ/TotalRevenue021111
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IRS990EZ/WebSite0WWW.TRRFCC.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04173
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IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509047945
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear07295
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years05883
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IRS990ScheduleA/TotalSupportTotal/Total047945
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05340
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10589
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019156
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019156
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019156
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary013816
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0853
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent103898
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03898
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $10 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES $33
IRS990ScheduleO/GeneralExplanation/Explanation2TELEPHONE $101
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES AND PERMITS $160
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $167
IRS990ScheduleO/GeneralExplanation/Explanation5PAYROLL PROCESSING FEES $528
IRS990ScheduleO/GeneralExplanation/Explanation6OTHER PROGRAM EXPENSES $631
IRS990ScheduleO/GeneralExplanation/Explanation7HORSE LEASE $5250
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $2766
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
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
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 16.1012
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-30
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T08:38:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,539
Liabilities
-
Net assets
$35,539
Revenue
$21,111
Expenses
$20,635
Net income
$476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$88.0$88.0$23.1$25.7$2.60
2014Detailed filing. Detailed filing data is available for this year.$90.6$90.6$72.0$16.9$55.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.5$21.1$20.6$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$0.01$35.1$13.1$20.6$7.48