Civic Intelligence

Thrive with Horses

990EZ • Fiscal year 2023 • EIN 35-2526087

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 15, 2024

Organization ProfileHorse & Rider Connection
3718 Canyon WayMartinez, CA 94553

(925) 876-8269

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

634%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

44%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$34,228

Up $29,562 (+634%) from 2022

Net Assets

Up

$34,228

Up $29,562 (+634%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin81st percentile

Revenue

Up

$101,170

Up $30,958 (+44%) from 2022

Expenses

Up

$71,608

Up $3,980 (+5.9%) from 2022

Net Income

Up

$29,562

Up $26,978 (+1044%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2016: $956Liabilities 2016: $0Net Assets 2016: $9562016Assets 2018: $8,870Liabilities 2018: $0Net Assets 2018: $8,8702018Assets 2020: $2,243Liabilities 2020: $0Net Assets 2020: $2,2432020Assets 2021: $2,082Liabilities 2021: $0Net Assets 2021: $2,0822021Assets 2022: $4,666Liabilities 2022: $0Net Assets 2022: $4,6662022Assets 2023: $34,228Liabilities 2023: $0Net Assets 2023: $34,2282023

Highlighted filing

2023

Assets$34,228
Liabilities$0
Net Assets$34,228
Open 2023 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $14,148Expenses 2016: $14,537Net Income 2016: -$3892016Revenue 2018: $26,165Expenses 2018: $17,801Net Income 2018: $8,3642018Revenue 2020: $2,411Expenses 2020: $23,532Net Income 2020: -$21,1212020Revenue 2021: $34,849Expenses 2021: $35,010Net Income 2021: -$1612021Revenue 2022: $70,212Expenses 2022: $67,628Net Income 2022: $2,5842022Revenue 2023: $101,170Expenses 2023: $71,608Net Income 2023: $29,5622023

Highlighted filing

2023

Revenue$101,170
Expenses$71,608
Net Income$29,562
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 15, 2024
Return Version
2023v5.1
Gross Receipts
$101,170
Mission and Program Overview

Mission

Support underprivileged youth

Program Services

DescriptionGrantsExpenses
TOOK YOUTH ON HORSECAMPING TRIP TO TEACH HORSEMANSHIP AND PARTICIPATE IN GROUP YOUTH ACTIVITIES--
SUPPORTED YOUTH IN HORSEMANSHIP CLASSES--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY BREDEHOFTCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Thrive With Horses
EIN
35-2526087
Address
3718 CANYON WAY, MARTINEZ, CA 94553

Signing Officer

Name
Kimberly Bredehoft
Title
CFO
Phone
9258768269
Signed
2024-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Americas Tax Service LLC
Address
1258 Pine Street, Martinez, CA 94553
Preparer
Michelle Daniel
Phone
9252223280
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountgrant 100,000”

Description of other expenses Part I line 16

“Description amountbank fees 49scholarships 63,640website 3,000fundraising 1,800other 117charity 2,501services 501”

Raw XML Appendix123 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0KIMBERLY BREDEHOFT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THE OFFICER DOES NOT RECEIVE COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIMBERLY BREDEHOFT
IRS990EZ/BooksInCareOfDetail/PhoneNum09258768269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03718 CANYON WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARTINEZ
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094553
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04666
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01170
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029562
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04666
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034228
IRS990EZ/GrossReceiptsAmt0101170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04666
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04666
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY BREDEHOFT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt071608
IRS990EZ/OtherRevenueTotalAmt0100000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT UNDERPRIVILEGED YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOOK YOUTH ON HORSECAMPING TRIP TO TEACH HORSEMANSHIP AND PARTICIPATE IN GROUP YOUTH ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED YOUTH IN HORSEMANSHIP CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071608
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0101170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0211053
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0211053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0211053
IRS990ScheduleA/TotalSupportAmt0211053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGRANT 100,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 49SCHOLARSHIPS 63,640WEBSITE 3,000FUNDRAISING 1,800OTHER 117CHARITY 2,501SERVICES 501
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY BREDEHOFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09258768269
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THRIVE WITH HORSES
ReturnHeader/Filer/BusinessNameControlTxt0THRI
ReturnHeader/Filer/EIN0352526087
ReturnHeader/Filer/USAddress/AddressLine1Txt03718 CANYON WAY
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473466261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMERICAS TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01258 Pine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Martinez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094553
ReturnHeader/PreparerPersonGrp/PhoneNum09252223280
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE DANIEL
ReturnHeader/ReturnTs02024-07-15T17:07:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KIMBERLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BREDEHOFT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,228
Liabilities
$0
Net assets
$34,228
Revenue
$101,170
Expenses
$71,608
Net income
$29,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.01$0.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.70$0.68$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.35$0.35$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.24$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.26$0.18$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.14$0.15$0.00