Civic Intelligence

Reclamation Horse Haven

990EZ • Fiscal year 2012 • EIN 45-3648949

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileRECLAMATIONHORSEHAVEN.ORG
4750 Bryant Irvin Road Suite808-11376132
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

91st percentile

47%

Higher net margin than 91% 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

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$41,333

No earlier filing loaded for comparison.

Net Assets

$41,333

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

$83,519

No earlier filing loaded for comparison.

Expenses

$44,229

No earlier filing loaded for comparison.

Net Income

$39,290

No earlier filing loaded for comparison.

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 2012: $41,333Liabilities 2012: $0Net Assets 2012: $41,3332012

Highlighted filing

2012

Assets$41,333
Liabilities$0
Net Assets$41,333
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2012: $83,519Expenses 2012: $44,229Net Income 2012: $39,2902012

Highlighted filing

2012

Revenue$83,519
Expenses$44,229
Net Income$39,290
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-3648949
Raw XML Appendix161 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02018
IRS990EZ/CashSavingsAndInvestments/EOY040898
IRS990EZ/ContributionsGiftsGrantsEtc083216
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear039290
IRS990EZ/FeesAndOthPymtToIndContractors0953
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts083519
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02043
IRS990EZ/NetAssetsOrFundBalancesBOY02043
IRS990EZ/NetAssetsOrFundBalances/EOY041333
IRS990EZ/NetAssetsOrFundBalancesEOY041333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAMELA L HORSTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM G HORSTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENATE WHEELER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK KNOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY025
IRS990EZ/OtherAssetsTotal/EOY0435
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal043127
IRS990EZ/OtherRevenueTotal03
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECLAMATION HORSE HAVEN WILL PROVIDE MEDICAL CARE OF ABANDONED AND ABUSED HORSES. THE ANIMALS WILL BE TREATED BY A VETERINARIAN FOR ANY PHYSICAL AILMENTS AND PROVIDED WITH A SAFE PLACE TO LIVE. ONCE THE ANIMALS HAVE MADE A FULL RECOVERY FROM ANY ILLNESSES THEY WILL BE PUT UP FOR ADOPTION BY INDIVIDUALS THAT HAVE BEEN SCREENED AND HAVE THE NECESSARY FACILITIES TO CARE FOR THE HORSES.
IRS990EZ/PrintingPublicationsPostage0149
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RESCUE HORSES AND NURSE THEM BACK TO HEALTH WITH FOOD, MEDICATION AND PERSONAL ATTENTION. HORSES ARE THEN AVAILABLE FOR ADOPTION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044228
IRS990EZ/ProgramServiceRevenue0300
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104750 BRYANT IRVIN ROAD SUITE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20808-113
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076132
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAMELA L HORSTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08178466450
IRS990EZ/TotalAssets/BOY02043
IRS990EZ/TotalAssets/EOY041333
IRS990EZ/TotalExpenses044229
IRS990EZ/TotalProgramServiceExpenses044228
IRS990EZ/TotalRevenue083519
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0RECLAMATIONHORSEHAVEN.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear083214
IRS990ScheduleA/GiftsGrantsContribReceived509/Total083214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/Total03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0300
IRS990ScheduleA/OtherIncome509/Total0300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99640
IRS990ScheduleA/PublicSupportTotal509083214
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear083214
IRS990ScheduleA/Total509/Total083214
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear083517
IRS990ScheduleA/TotalSupportTotal/Total083517
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/Explanation0DESCRIPTION: AXA FINANCIAL. AMOUNT: 3.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EQUINE FEED. AMOUNT: 4,577. DESCRIPTION: EQUIPMENT. AMOUNT: 730. DESCRIPTION: FERRIER. AMOUNT: 595. DESCRIPTION: MISCELLANEOUS. AMOUNT: 350. DESCRIPTION: BANK CHARGES. AMOUNT: 176. DESCRIPTION: BUSINESS REGISTRATION. AMOUNT: 100. DESCRIPTION: VETERNARIAN. AMOUNT: 10,934. DESCRIPTION: BOARDING. AMOUNT: 25,665. TOTAL TO FORM 990-EZ, LINE 16: 43,127.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 25. END OF YEAR AMOUNT: 150. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 285.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453648949
ReturnHeader/Filer/Name/BusinessNameLine10RECLAMATION HORSE HAVEN
ReturnHeader/Filer/NameControl0RECL
ReturnHeader/Filer/Phone08178466450
ReturnHeader/Filer/USAddress/AddressLine104750 BRYANT IRVIN ROAD SUITE
ReturnHeader/Filer/USAddress/AddressLine20808-113
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076132
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0PAMELA L HORSTMAN
ReturnHeader/Officer/Phone08178466450
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'BRIEN & DAVENPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106300 RIDGLEA PLACE SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076116
ReturnHeader/Preparer/Name0MICHAEL W DAVENPORT
ReturnHeader/Preparer/Phone08177372315
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T16:10:57-05:00

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
$41,333
Liabilities
$0
Net assets
$41,333
Revenue
$83,519
Expenses
$44,229
Net income
$39,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$0.00$41.3$83.5$44.2$39.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits