Civic Intelligence

Connections Therapetic Riding Ctr

990EZ • Fiscal year 2012 • EIN 45-0516183

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization Profilewww.connectionsTRC.org
2890 County Road 16680107
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$55,904

Flat from 2012

Net Assets

$55,904

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$127,493

Flat from 2012

Expenses

Flat

$97,331

Flat from 2012

Net Income

Flat

$30,162

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $34,446Liabilities 2010: $9,204Net Assets 2010: $25,2422010Assets 2011: $31,920Liabilities 2011: $6,178Net Assets 2011: $25,7422011Assets 2012: $55,904Net Assets 2012: $55,9042012Assets 2012: $55,904Liabilities 2012: $02012Assets 2013: $41,723Liabilities 2013: $0Net Assets 2013: $41,7232013Assets 2015: $27,289Liabilities 2015: $0Net Assets 2015: $27,2892015

Highlighted filing

2012

Assets$55,904
Liabilities-
Net Assets$55,904
Open 2012 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $82,787Expenses 2010: $79,295Net Income 2010: $3,4922010Revenue 2011: $61,234Expenses 2011: $60,734Net Income 2011: $5002011Revenue 2012: $127,493Expenses 2012: $97,331Net Income 2012: $30,1622012Revenue 2012: $127,493Expenses 2012: $97,331Net Income 2012: $30,1622012Revenue 2013: $61,680Expenses 2013: $75,861Net Income 2013: -$14,1812013Revenue 2015: $15,502Expenses 2015: $17,225Net Income 2015: -$1,7232015

Highlighted filing

2012

Revenue$127,493
Expenses$97,331
Net Income$30,162
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.0
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 Appendix223 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/Compensation04850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cathy Hooper
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Elizabeth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080107
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cathy Hooper
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07202733659
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IRS990EZ/TotalExpenses097331
IRS990EZ/TotalRevenue0127493
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.connectionsTRC.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/TotalSupportTotal/Total0433602
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $5752 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $426 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Horses - Beginning $30640 Horses - Ending $30640
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $14087
IRS990ScheduleO/GeneralExplanation/Explanation4Automobiles - Beginning $1280 Automobiles - Ending $1280
IRS990ScheduleO/GeneralExplanation/Explanation5Wormers $157
IRS990ScheduleO/GeneralExplanation/Explanation6Support & Tack $328
IRS990ScheduleO/GeneralExplanation/Explanation7Medicine $399
IRS990ScheduleO/GeneralExplanation/Explanation8Trash $400
IRS990ScheduleO/GeneralExplanation/Explanation9Vitamins $484
IRS990ScheduleO/GeneralExplanation/Explanation10Dues & Subscriptions $659
IRS990ScheduleO/GeneralExplanation/Explanation11Summer Camp $721
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone $1152
IRS990ScheduleO/GeneralExplanation/Explanation13Facility Supplies $1206
IRS990ScheduleO/GeneralExplanation/Explanation14Auto Exp/ Transportation $1442
IRS990ScheduleO/GeneralExplanation/Explanation15Utilities $2182
IRS990ScheduleO/GeneralExplanation/Explanation16Farrier $2845
IRS990ScheduleO/GeneralExplanation/Explanation17Small Equipment $3052
IRS990ScheduleO/GeneralExplanation/Explanation18Vet Fees $3183
IRS990ScheduleO/GeneralExplanation/Explanation19Feed $4906
IRS990ScheduleO/GeneralExplanation/Explanation20Facility Maintenance $6007
IRS990ScheduleO/GeneralExplanation/Explanation21Hay $6347
IRS990ScheduleO/GeneralExplanation/Explanation22Operating supplies $7525
IRS990ScheduleO/GeneralExplanation/Explanation23Insurance $859
IRS990ScheduleO/GeneralExplanation/Explanation24Depreciation $2727
IRS990ScheduleO/GeneralExplanation/Explanation25Conferences, Conventions, and Meetings $925
IRS990ScheduleO/GeneralExplanation/Explanation26Office Expenses $1480
IRS990ScheduleO/GeneralExplanation/Explanation27Advertising and Promotion $4326
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1
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IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1001
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IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
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IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0450516183
ReturnHeader/Filer/Name/BusinessNameLine10Connections Therapetic Riding Ctr
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone07202733659
ReturnHeader/Filer/USAddress/AddressLine102890 County Road 166
ReturnHeader/Filer/USAddress/City0Elizabeth
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080107
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0Cathy Stecklein
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DenverPro Tax & Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010730 E Bethany Dr 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Aurora
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080014
ReturnHeader/Preparer/Name0Michael P Ryan CPA
ReturnHeader/Preparer/Phone03037519120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-18T16:41:50-07:00

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
$55,904
Liabilities
-
Net assets
$55,904
Revenue
$127,493
Expenses
$97,331
Net income
$30,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$1.27$0.97$0.30
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