Civic Intelligence

Trrfcc Horsemanship

990EZ • Fiscal year 2015 • EIN 32-0279490

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

Organization ProfileWWW.TRRFCC.ORG
5717 E Red Bird RdScottsdale, AZ 85266

(602) 321-6376

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,480

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-68%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$88,047

Down $2,597 (-2.9%) from 2014

Net Assets

Down

$88,047

Down $2,597 (-2.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$23,123

Down $48,884 (-68%) from 2014

Expenses

Up

$25,720

Up $8,818 (+52%) from 2014

Net Income

Down

-$2,597

Down $57,702 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$88,047
Liabilities-
Net Assets$88,047
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$23,123
Expenses$25,720
Net Income-$2,597
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$29,494
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.$12,055-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI SCOTT-MCGHEEDirector-$2,480-$2,480
LIZ COVERTDirector-$1,860-$1,860
LISA DENNYDirector-$338-$338
CHERYL BLASNEKChairman-$0--
KIM SNELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buffalo Chip Dinner/auction$9,604$9,604$243$9,361
Tatum Ranch Golf Tournament$8,038$8,038$287$7,751
Total Events$17,642$17,642$3,794$13,848
Filing and Contact Details

Filer

Filer Name
TRRFCC Horsemanship
EIN
32-0279490
Phone
6023216376
Address
5717 E Red Bird Rd, Scottsdale, AZ 85266

Signing Officer

Name
Liz Covert
Title
Director
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Maryanov Madsen Gordon Campbell
Address
PO Box 1826, PALM SPRINGS, CA 92263-1826
Preparer
Steven T Erickson CPA
Phone
7603206642
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $305”

Other Expenses.1002

“Office Expenses $3506”

Other Expenses.1009

“Depreciation $5649”

Other Expenses.1012

“Insurance $2766”

Other Expenses.1

“HORSE LEASE $5425”

Other Expenses.2

“Repair & maintenance $750”

Other Expenses.3

“OUTSIDE SERVICES $535”

Other Expenses.4

“TELEPHONE $160”

Other Expenses.5

“MISCELLANEOUS $77”

Other Expenses.6

“BANK CHARGES $69”

Other Expenses.7

“Meals and entertainment $35”

Other Expenses.8

“LICENSES AND PERMITS $10”

Other Assets.1004

“Miscellaneous - Beginning $44917 Miscellaneous - Ending $39268”

Raw XML Appendix196 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
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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/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/GrantsAndAllocationsAmt012055
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066911
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUFFALO CHIP DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TATUM RANCH GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE LEASE $5425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIR & MAINTENANCE $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS AND ENTERTAINMENT $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND PERMITS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $44917 Miscellaneous - Ending $39268
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LIZ COVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRRFCC Horsemanship
ReturnHeader/Filer/BusinessNameControlTxt0TRRF
ReturnHeader/Filer/EIN0320279490
ReturnHeader/Filer/PhoneNum06023216376
ReturnHeader/Filer/USAddress/AddressLine1Txt05717 E Red Bird Rd
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARYANOV MADSEN GORDON CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1826
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922631826
ReturnHeader/PreparerPersonGrp/PhoneNum07603206642
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven T Erickson CPA
ReturnHeader/ReturnTs02015-11-09T08:20:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,047
Liabilities
-
Net assets
$88,047
Revenue
$23,123
Expenses
$25,720
Net income
-$2,597
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