Civic Intelligence

Horse Power

990EZ • Fiscal year 2012 • EIN 42-1713805

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 10, 2013

Organization Profile
3235 Eastlake Blvd89704
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$25,269

Up $25,269 from 2011

Net Assets

$25,269

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Up

$111,940

Up $10,309 (+10%) from 2011

Expenses

Down

$99,114

Down $6,144 (-5.8%) from 2011

Net Income

Up

$12,826

Up $16,453 (+454%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $0Liabilities 2011: $02011Assets 2012: $25,269Net Assets 2012: $25,2692012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $13,201Liabilities 2015: $0Net Assets 2015: $13,2012015Assets 2016: $17,276Liabilities 2016: $0Net Assets 2016: $17,2762016Assets 2017: $8,432Liabilities 2017: $5,7752017Assets 2018: $44,840Liabilities 2018: $02018Assets 2019: $6,539Liabilities 2019: $02019Assets 2020: $766Liabilities 2020: $02020Assets 2021: $386Liabilities 2021: $0Net Assets 2021: $3862021Assets 2022: $300Liabilities 2022: $0Net Assets 2022: $3002022Assets 2023: $6Liabilities 2023: $02023Assets 2024: $300Net Assets 2024: $3002024

Highlighted filing

2012

Assets$25,269
Liabilities-
Net Assets$25,269
Open 2012 Filing

Operations Trend

Revenue Growth63rd percentile

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

$200K$100K$0-$100KRevenue 2011: $101,631Expenses 2011: $105,258Net Income 2011: -$3,6272011Revenue 2012: $111,940Expenses 2012: $99,114Net Income 2012: $12,8262012Revenue 2013: $119,719Expenses 2013: $123,957Net Income 2013: -$4,2382013Revenue 2014: $133,343Expenses 2014: $137,987Net Income 2014: -$4,6442014Revenue 2015: $139,147Expenses 2015: $134,758Net Income 2015: $4,3892015Revenue 2016: $147,483Expenses 2016: $145,534Net Income 2016: $1,9492016Revenue 2017: $160,102Expenses 2017: $174,721Net Income 2017: -$14,6192017Revenue 2018: $177,533Expenses 2018: $141,125Net Income 2018: $36,4082018Revenue 2019: $45,812Expenses 2019: $84,113Net Income 2019: -$38,3012019Revenue 2020: $8,299Expenses 2020: $14,072Net Income 2020: -$5,7732020Revenue 2021: $16,971Expenses 2021: $17,351Net Income 2021: -$3802021Revenue 2022: $15,537Expenses 2022: $15,623Net Income 2022: -$862022Revenue 2023: $13,282Expenses 2023: $13,301Net Income 2023: -$192023Revenue 2024: $27,950Expenses 2024: $27,747Net Income 2024: $2032024

Highlighted filing

2012

Revenue$111,940
Expenses$99,114
Net Income$12,826
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Care and feeding of endangered rescued wild horses, burros. Program activity. No relationship. Funds paid directly to vendors.

Filing and Contact Details

Filer

EIN
42-1713805
Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05707
IRS990EZ/CashSavingsAndInvestments/EOY020400
IRS990EZ/ContributionsGiftsGrantsEtc0111940
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012826
IRS990EZ/FeesAndOthPymtToIndContractors036600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid01300
IRS990EZ/GrossReceipts0111940
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012443
IRS990EZ/NetAssetsOrFundBalancesBOY012443
IRS990EZ/NetAssetsOrFundBalances/EOY025269
IRS990EZ/NetAssetsOrFundBalancesEOY025269
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation035580
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sally Summers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1B Knowlton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2J Magee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3J Gribbin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4C Paulson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06736
IRS990EZ/OtherAssetsTotal/EOY04869
IRS990EZ/OtherExpensesTotal061214
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Financially aid those caring for wild horses, burrors or mules
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Supplied humane habitat, training , feed , hoof and DVM care for wild horses burros
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1We educated and enabled film industry ,the media, and interested individualsout on the range. Allowing them to see first hand, the excellent condition of Wild Horses and Burros on the range and in holding facilities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Gave grants to organizations for improving the quality of life for equines
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01300
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045170
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses129770
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10896 W Nye Lan
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Carson City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089703
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Martin Jones & Associates
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07758418040
IRS990EZ/TotalAssets/BOY012443
IRS990EZ/TotalAssets/EOY025269
IRS990EZ/TotalExpenses099114
IRS990EZ/TotalProgramServiceExpenses074940
IRS990EZ/TotalRevenue0111940
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NVHorsepower.org
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 10 IRS refund 1,819 other refund 1,180
IRS990ScheduleA/GeneralExplanation0Part II Line 10 IRS refund 1,819 other refund 1,180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0111940
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0101631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years091337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093489
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0492441
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02999
IRS990ScheduleA/OtherIncome170/Total02999
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99390
IRS990ScheduleA/PublicSupportTotal1700492441
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0111940
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0101631
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094044
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years091337
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093489
IRS990ScheduleA/Total170/Total0492441
IRS990ScheduleA/TotalSupport0495440
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Facilities equipment 3,456
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Animal feed 29,967
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Animal care 5,494
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Animal rescues 4,065
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Animal training 3,960
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Advertising marketing 3,798
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,876
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Other program expenses 335
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Subscriptions 666
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Fees charges 693
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Office expenses 100
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Animal transportation 500
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets Start Up Costs Beginning of year 6,736, End of year 4,869
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421713805
ReturnHeader/Filer/Name/BusinessNameLine10Horse Power
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/Phone07758493879
ReturnHeader/Filer/USAddress/AddressLine103235 Eastlake Blvd
ReturnHeader/Filer/USAddress/City0Washoe Valley
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089704
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-10
ReturnHeader/Officer/Name0Sally Summers
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02013-11-10
ReturnHeader/Preparer/Name0Mary Sanada
ReturnHeader/Preparer/Phone07758857962
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-10T09:16:14-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,269
Liabilities
-
Net assets
$25,269
Revenue
$111,940
Expenses
$99,114
Net income
$12,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.28$0.28$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.13$0.13$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.16$0.16$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.17$0.00
2020Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.14$0.06
2019Summary only. Only limited summary data is available for this year.$0.07$0.00$0.46$0.84$0.38
2018Summary only. Only limited summary data is available for this year.$0.45$0.00$1.78$1.41$0.36
2017Summary only. Only limited summary data is available for this year.$0.08$0.06$1.60$1.75$0.15
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$1.47$1.46$0.02
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.39$1.35$0.04
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.33$1.38$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.20$1.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.12$0.99$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$1.02$1.05$0.04