Civic Intelligence

Communication Alliance to Network Thoroughbred Ex-Racehorses

990EZ • Fiscal year 2016 • EIN 36-4677151

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

PO Box 2996Louisville, KY 40201

(312) 513-1259

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$40,358

No earlier filing loaded for comparison.

Net Assets

$40,358

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$68,054

No earlier filing loaded for comparison.

Expenses

$69,947

No earlier filing loaded for comparison.

Net Income

-$1,893

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.

$60K$40K$20K$0Assets 2016: $40,358Net Assets 2016: $40,3582016Assets 2017: $21,942Liabilities 2017: $0Net Assets 2017: $21,9422017Assets 2018: $15,811Liabilities 2018: $0Net Assets 2018: $15,8112018Assets 2019: $14,488Liabilities 2019: $2,193Net Assets 2019: $12,2952019Assets 2020: $17,122Liabilities 2020: $13Net Assets 2020: $17,1092020Assets 2021: $37,257Liabilities 2021: $13Net Assets 2021: $37,2442021Assets 2022: $27,621Liabilities 2022: $13Net Assets 2022: $27,6082022Assets 2023: $25,102Liabilities 2023: $881Net Assets 2023: $24,2212023Assets 2024: $24,068Liabilities 2024: $1,192Net Assets 2024: $22,8762024Assets 2025: $44,547Liabilities 2025: $502Net Assets 2025: $44,0452025

Highlighted filing

2016

Assets$40,358
Liabilities-
Net Assets$40,358

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $68,054Expenses 2016: $69,947Net Income 2016: -$1,8932016Revenue 2017: $58,311Expenses 2017: $76,727Net Income 2017: -$18,4162017Revenue 2018: $38,698Expenses 2018: $44,829Net Income 2018: -$6,1312018Revenue 2019: $39,701Expenses 2019: $41,229Net Income 2019: -$1,5282019Revenue 2020: $48,564Expenses 2020: $43,750Net Income 2020: $4,8142020Revenue 2021: $54,324Expenses 2021: $34,189Net Income 2021: $20,1352021Revenue 2022: $37,995Expenses 2022: $47,631Net Income 2022: -$9,6362022Revenue 2023: $45,875Expenses 2023: $54,802Net Income 2023: -$8,9272023Revenue 2024: $61,215Expenses 2024: $62,560Net Income 2024: -$1,3452024Revenue 2025: $73,988Expenses 2025: $52,819Net Income 2025: $21,1692025

Highlighted filing

2016

Revenue$68,054
Expenses$69,947
Net Income-$1,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$68,216
Mission and Program Overview

Mission

Provide ex-race horses new care

Provide retiring thouroughbred racehorses with opportunities for new careers

Program Services

DescriptionGrantsExpenses
DURING 2016, 15 HORSES WERE ACCEPTED INTO OUR THROROUGHBRED AFTERCARE PROGRAM AND 11 WERE PLACED INTO ADOPTIVE HOMES. ADDITIONALLY, WE PROVIDED ASSISTANCE THROUGH OUR WEBSITE FOR TRAINER-LISTED HORSES THAT WERE NOT PLACED IN OUR AFTERCARE PROGRAM.-$67,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GRAHAMExecutive DiPT$0--
CHARLES AMESPresidentPT$0--
EMILY RAMMELMEIERSecretary (RPT$0--
JOSEPH ZIRNHELDTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Canter Kentucky
EIN
36-4677151
Phone
3125131259
Address
PO BOX 2996, LOUISVILLE, KY 40201

Signing Officer

Name
Amanda Graham
Title
Executive Director
Phone
3125131259
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Klump & Blandford Psc
Address
1300 GARDINER LN 1, LOUISVILLE, KY 40213-1967
Preparer
James D Blandford
Phone
5024798540
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,376 feed/hay 7,937 vet/farrier 10,558 insurance 597 program supplies 1,662 horse transportation 1,048 total 23,178

Form 990-ez, Part III

Provide retiring thouroughbred racehorses with opportunities for new careers

Form 990-ez, Part III, Line 28

During 2016, 15 horses were accepted into our throroughbred aftercare program and 11 were placed into adoptive homes. Additionally, we provided assistance through our website for trainer-listed horses that were not placed in our aftercare program.

Raw XML Appendix153 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/PersonNm1CHARLES AMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH ZIRNHELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY (R
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt023178
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067565
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040166
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt093497
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068216
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,376 FEED/HAY 7,937 VET/FARRIER 10,558 INSURANCE 597 PROGRAM SUPPLIES 1,662 HORSE TRANSPORTATION 1,048 TOTAL 23,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE RETIRING THOUROUGHBRED RACEHORSES WITH OPPORTUNITIES FOR NEW CAREERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2016, 15 HORSES WERE ACCEPTED INTO OUR THROROUGHBRED AFTERCARE PROGRAM AND 11 WERE PLACED INTO ADOPTIVE HOMES. ADDITIONALLY, WE PROVIDED ASSISTANCE THROUGH OUR WEBSITE FOR TRAINER-LISTED HORSES THAT WERE NOT PLACED IN OUR AFTERCARE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402131967
ReturnHeader/PreparerPersonGrp/PhoneNum05024798540
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D BLANDFORD
ReturnHeader/ReturnTs02017-04-05T20:50:53+00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings