Civic Intelligence

Hope After Racing Thoroughbreds

990 • Fiscal year 2013 • EIN 45-1595018

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

1 Prairie Meadows Drive50009

(515) 967-4804

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$55,793

Up $6,205 (+13%) from 2012

Net Assets

Up

$55,793

Up $6,205 (+13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$30,079

Up $7,840 (+35%) from 2012

Expenses

Up

$23,874

Up $15,809 (+196%) from 2012

Net Income

Down

$6,205

Down $7,969 (-56%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $35,414Liabilities 2011: $0Net Assets 2011: $35,4142011Assets 2012: $49,588Liabilities 2012: $0Net Assets 2012: $49,5882012Assets 2013: $55,793Liabilities 2013: $0Net Assets 2013: $55,7932013Assets 2014: $60,838Liabilities 2014: $0Net Assets 2014: $60,8382014Assets 2015: $56,180Liabilities 2015: $0Net Assets 2015: $56,1802015Assets 2016: $35,911Liabilities 2016: $0Net Assets 2016: $35,9112016Assets 2017: $27,186Liabilities 2017: $0Net Assets 2017: $27,1862017Assets 2018: $23,631Liabilities 2018: $0Net Assets 2018: $23,6312018Assets 2019: $6,855Liabilities 2019: $0Net Assets 2019: $6,8552019Assets 2020: $45,434Liabilities 2020: $0Net Assets 2020: $45,4342020Assets 2021: $47,252Liabilities 2021: $0Net Assets 2021: $47,2522021Assets 2022: $49,404Liabilities 2022: $0Net Assets 2022: $49,4042022Assets 2023: $62,152Liabilities 2023: $0Net Assets 2023: $62,1522023Assets 2024: $88,560Liabilities 2024: $0Net Assets 2024: $88,5602024

Highlighted filing

2013

Assets$55,793
Liabilities$0
Net Assets$55,793

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $36,660Expenses 2011: $1,246Net Income 2011: $35,4142011Revenue 2012: $22,239Expenses 2012: $8,065Net Income 2012: $14,1742012Revenue 2013: $30,079Expenses 2013: $23,874Net Income 2013: $6,2052013Revenue 2014: $24,975Expenses 2014: $19,931Net Income 2014: $5,0442014Revenue 2015: $26,330Expenses 2015: $30,988Net Income 2015: -$4,6582015Revenue 2016: $25,150Expenses 2016: $45,419Net Income 2016: -$20,2692016Revenue 2017: $32,519Expenses 2017: $41,244Net Income 2017: -$8,7252017Revenue 2018: $68,611Expenses 2018: $72,164Net Income 2018: -$3,5532018Revenue 2019: $87,658Expenses 2019: $104,434Net Income 2019: -$16,7762019Revenue 2020: $129,565Expenses 2020: $90,986Net Income 2020: $38,5792020Revenue 2021: $120,146Expenses 2021: $118,328Net Income 2021: $1,8182021Revenue 2022: $123,521Expenses 2022: $121,369Net Income 2022: $2,1522022Revenue 2023: $149,564Expenses 2023: $136,816Net Income 2023: $12,7482023Revenue 2024: $190,527Expenses 2024: $164,119Net Income 2024: $26,4082024

Highlighted filing

2013

Revenue$30,079
Expenses$23,874
Net Income$6,205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$30,079
Mission and Program Overview

Mission

The organization is to be refuge for noncompetitive, sometimes injured racehorses providing a peaceful environment and skilled hands to assist in their development, rehabilitate or re-train after racing career is over. To place these horses in experienced loving homes that will continue their education so each has a viable skill and therefore, a future.

The organization is to be a refuge for noncompetitive, sometimes injured racehorses providing a peaceful environment and skilled hands to assist in their development, rehabilitate or re-train after racing career is over. To place these horses in experienced loving homes that will continue their education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$49,588$55,793▲ $6,205
Total Assets$49,588$55,793▲ $6,205
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,588$55,793▲ $6,205
Total Net Assets Fund Balance$49,588$55,793▲ $6,205
Total Liabilities and Net Assets / Fund Balance$49,588$55,793▲ $6,205
Compensation and Service Providers

Board Members and Trustees

NameTitle
Maggi MossPresident
Jon MossVice President
Brandi FettDirector
Derron HeldtDirector
Keith Soring DvmDirector
Sharon VailDirector
Susie EvansDirector
Theresa HumphriesSecretary
Barbara CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,674
Program Service Revenue
$1,400
Investment Income
$5
Other Revenue
$0
All Other Contributions
$21,806
Change in Net Assets
$6,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,874
Total Fundraising Expense$1,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$575-$575
All Other Expenses$410--$410
Other Expenses$335-$1,589$335
Travel$31--$31
Total Functional Expenses$21,710$575$1,589$23,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Business is between owners/trainers, not between an owner/trainer and the association.

Form 990, Part VI, Section B, Line 11

The organization's cpa provided each member of the board of directors with a copy of the current year's form 990 with instructions on how to contact with any questions.

Form 990, Part VI, Section C, Line 19

The organization has made its governing documents available to the public upon request at the organization's office.

Filing and Contact Details

Filer

EIN
45-1595018
Phone
5159674804

Signing Officer

Name
Maggie Moss
Title
President
Phone
5159674804
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggi Moss
Formed
2011
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
David J Hove
Phone
5152225680
Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS IS BETWEEN OWNERS/TRAINERS, NOT BETWEEN AN OWNER/TRAINER AND THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CPA PROVIDED EACH MEMBER OF THE BOARD OF DIRECTORS WITH A COPY OF THE CURRENT YEAR'S FORM 990 WITH INSTRUCTIONS ON HOW TO CONTACT WITH ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MADE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt05
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt031
IRS990/TravelGrp/TotalAmt031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055793
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102905 GILMORE AVE
IRS990/USAddress/City0DES MOINES
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode050312
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IOWAHART.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05159674804
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE AFTER RACING THOROUGHBREDS
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0451595018
ReturnHeader/Filer/PhoneNum05159674804
ReturnHeader/Filer/USAddress/AddressLine101 PRAIRIE MEADOWS DRIVE
ReturnHeader/Filer/USAddress/City0ALTOONA
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421462849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LWBJ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104200 UNIVERSITY AVE SUITE 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode050266
ReturnHeader/PreparerPersonGrp/PhoneNum05152225680
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J HOVE
ReturnHeader/ReturnTs02014-09-08T14:29:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$1.91$1.64$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$1.50$1.37$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.24$1.21$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.20$1.18$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.30$0.91$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.88$1.04$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.69$0.72$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.33$0.41$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.25$0.45$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.26$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.25$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.30$0.24$0.06
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.22$0.08$0.14
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.37$0.01$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits