Civic Intelligence

Trrfcc Horsemanship

990EZ • Fiscal year 2014 • EIN 32-0279490

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.TRRFCC.ORG
5717 E Red Bird Rd85266

(480) 272-0929

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

75th percentile

$2,870

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

94th percentile

155%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

241%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,644

Up $55,105 (+155%) from 2013

Net Assets

Up

$90,644

Up $55,105 (+155%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$72,007

Up $50,896 (+241%) from 2013

Expenses

Down

$16,902

Down $3,733 (-18%) from 2013

Net Income

Up

$55,105

Up $54,629 (+11477%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$90,644
Liabilities-
Net Assets$90,644
Open 2014 Filing

Operations Trend

Revenue Growth97th 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

2014

Revenue$72,007
Expenses$16,902
Net Income$55,105
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$79,454
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.

Program Services

DescriptionGrantsExpenses
This 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.$16,902-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI SCOTT-MCGHEEDirector-$2,870-$2,870
LIZ COVERTDirector-$2,198-$2,198
KIM SNELLDirector-$1,270-$1,270
CHERYL BLASNEKChairman-$0--
LISA DENNYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,003$26,003$1,065$24,938
Total Events$26,003$26,003$7,447$18,556
Filing and Contact Details

Filer

EIN
32-0279490
Phone
4802720929

Signing Officer

Name
Liz Covert
Title
Director
Signed
2015-02-09
Discuss with paid preparer
Yes

Preparer

Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $858”

Other Expenses.1009

“Depreciation $1363”

Other Expenses.1012

“Insurance $2766”

Other Expenses.1

“HORSE LEASE $4500”

Other Expenses.2

“OUTSIDE SERVICES $1400”

Other Expenses.3

“Meals and entertainment $393”

Other Expenses.4

“BANK CHARGES $150”

Other Expenses.5

“TELEPHONE $117”

Other Expenses.6

“LICENSES AND PERMITS $45”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $44917”

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044917
IRS990EZ/OtherExpensesTotalAmt011592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramServiceRevenueAmt07256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016902
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt018556
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt072007
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TRRFCC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07295
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089967
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPECIAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01065
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06382
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE LEASE $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE SERVICES $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS AND ENTERTAINMENT $393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $0 Miscellaneous - Ending $44917
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ COVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRRFCC Horsemanship
ReturnHeader/Filer/BusinessNameControlTxt0TRRF
ReturnHeader/Filer/EIN0320279490
ReturnHeader/Filer/PhoneNum04802720929
ReturnHeader/Filer/USAddress/AddressLine105717 E Red Bird Rd
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0922631826
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Erickson CPA
ReturnHeader/ReturnTs02015-02-09T08:04:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$90,644
Liabilities
-
Net assets
$90,644
Revenue
$72,007
Expenses
$16,902
Net income
$55,105
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