Connections Therapetic Riding Ctr

990EZ • Fiscal year 2011 • EIN 45-0516183

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 02, 2012

Organization Profile www.connectionsTRC.org

2890 County Road 16680107

Siviq Scores

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

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.8%

Higher net margin than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-7.3%

Faster asset growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-26%

Faster revenue growth than 22% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$31,920

Down $2,526 (-7.3%) from 2010

Net Assets

$25,742

Up $500 (+2.0%) from 2010

Liabilities

Down

$6,178

Down $3,026 (-33%) from 2010

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin46th percentile

Revenue

Down

$61,234

Down $21,553 (-26%) from 2010

Expenses

Down

$60,734

Down $18,561 (-23%) from 2010

Net Income

Down

$500

Down $2,992 (-86%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2011

Assets$31,920

Liabilities$6,178

Net Assets$25,742

Open 2011 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2011

Revenue$61,234

Expenses$60,734

Net Income$500

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 2, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To assist autistic and developmentally challenged children in attaining and improving focus, verbalization, skill development and sensory integration and tolerance using Equine Assisted Therapy and Educational Kinesiology.

Filing and Contact Details

Filer

EIN: 45-0516183

Raw XML Appendix212 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	80107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
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IRS990EZ/OtherExpensesTotal	0	21680
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To assist autistic and developmentally challenged children in attaining and improving focus, verbalization, skill development and sensory integration and tolerance using Equine Assisted Therapy and Educational Kinesiology.
IRS990EZ/PrintingPublicationsPostage	0	63
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Assisting autistic and developmentally challenged children in attaining and improving focus, verbalization, skill development and sensory integration and tolerance.
IRS990EZ/ProgramServiceRevenue	0	47037
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IRS990EZ/RelatedOrgSection527Org	0	false
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IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	9204
IRS990EZ/SumOfTotalLiabilities/EOY	0	6178
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2890 CR 166
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Elizabeth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80107
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Cathy Hooper
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7202733659
IRS990EZ/TotalAssets/BOY	0	34446
IRS990EZ/TotalAssets/EOY	0	31920
IRS990EZ/TotalExpenses	0	60734
IRS990EZ/TotalRevenue	0	61234
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.connectionsTRC.org
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	14197
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	18418
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	18758
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	32052
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	26823
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	110248
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	47037
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	60903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	57672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	46195
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	61781
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	273588
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IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year	0	3466
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	4885
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years	0	2526
IRS990ScheduleA/OtherIncome509/Total	0	10877
IRS990ScheduleA/Post1975UBTI/Total	0	0
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IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	61234
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	79321
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	76430
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	78247
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	88604
IRS990ScheduleA/Total509/Total	0	383836
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	61234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	82787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	81315
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	80773
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	88604
IRS990ScheduleA/TotalSupportTotal/Total	0	394713
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Secured Mortgages and Notes Payable - Beginning $6400 Secured Mortgages and Notes Payable - Ending $5752
IRS990ScheduleO/GeneralExplanation/Explanation	1	Accounts Payable and Accrued Expenses - Beginning $2804 Accounts Payable and Accrued Expenses - Ending $426
IRS990ScheduleO/GeneralExplanation/Explanation	2	Horses - Beginning $30640 Horses - Ending $30640
IRS990ScheduleO/GeneralExplanation/Explanation	3	Automobiles - Beginning $1649 Automobiles - Ending $1280
IRS990ScheduleO/GeneralExplanation/Explanation	4	Facility Supplies $112
IRS990ScheduleO/GeneralExplanation/Explanation	5	Operating supplies $424
IRS990ScheduleO/GeneralExplanation/Explanation	6	Telephone $440
IRS990ScheduleO/GeneralExplanation/Explanation	7	Dues & Subscriptions $470
IRS990ScheduleO/GeneralExplanation/Explanation	8	Summer Camp $481
IRS990ScheduleO/GeneralExplanation/Explanation	9	Auto Exp/ Transportation $485
IRS990ScheduleO/GeneralExplanation/Explanation	10	Vet Fees $590
IRS990ScheduleO/GeneralExplanation/Explanation	11	Volunteer Expenses $629
IRS990ScheduleO/GeneralExplanation/Explanation	12	Medicine $707
IRS990ScheduleO/GeneralExplanation/Explanation	13	Equipment $1073
IRS990ScheduleO/GeneralExplanation/Explanation	14	Farrier $1275
IRS990ScheduleO/GeneralExplanation/Explanation	15	Utilities $2660
IRS990ScheduleO/GeneralExplanation/Explanation	16	Facility Maintenance $3934
IRS990ScheduleO/GeneralExplanation/Explanation	17	Feed $5433
IRS990ScheduleO/GeneralExplanation/Explanation	18	Insurance $734
IRS990ScheduleO/GeneralExplanation/Explanation	19	Depreciation $369
IRS990ScheduleO/GeneralExplanation/Explanation	20	Conferences, Conventions, and Meetings $330
IRS990ScheduleO/GeneralExplanation/Explanation	21	Office Expenses $260
IRS990ScheduleO/GeneralExplanation/Explanation	22	Advertising and Promotion $1274
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part II, Line 24.1001
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IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	14	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	15	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	16	Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier	18	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	19	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	20	Form 990-EZ, Part I, Line 16.1007
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IRS990ScheduleO/GeneralExplanation/Identifier	22	Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.9
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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	450516183
ReturnHeader/Filer/Name/BusinessNameLine1	0	Connections Therapetic Riding Ctr
ReturnHeader/Filer/NameControl	0	CONN
ReturnHeader/Filer/Phone	0	7202733659
ReturnHeader/Filer/USAddress/AddressLine1	0	2890 County Road 166
ReturnHeader/Filer/USAddress/City	0	Elizabeth
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80107
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-02
ReturnHeader/Officer/Name	0	Cathy Stecklein
ReturnHeader/Officer/Title	0	Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DenverPro Tax & Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	10730 E Bethany Dr 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Aurora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80014
ReturnHeader/Preparer/Name	0	Michael P Ryan CPA
ReturnHeader/Preparer/Phone	0	3037519120
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-02T07:24:11-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $31,920
Liabilities: $6,178
Net assets: $25,742
Revenue: $61,234
Expenses: $60,734
Net income: $500

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.16	$0.17	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$0.62	$0.76	$0.14
2012Summary only. Only limited summary data is available for this year.	$0.56	$0.00		$1.27	$0.97	$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.06	$0.26	$0.61	$0.61	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.09	$0.25	$0.83	$0.79	$0.03