Civic Intelligence

Horsetenders Mustang Foundation Inc

EIN 45-4120330 • 501(c)3 • Greenfield, NH

Revoked

Profile

Effectively empower both human and

Revocation date: May 15, 2019

PO Box KGreenfield, NH 03047

www.horsetendersmustangfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-10%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $23,209 (-100%) from 2014

Liabilities

Down

$0

Down $103,199 (-100%) from 2014

Net Assets

Up

$0

Up $79,990 (+100%) from 2014

Revenue

Down

$50,831

Down $5,918 (-10%) from 2014

Expenses

Down

$57,163

Down $35,850 (-39%) from 2014

Net Income

Up

-$6,332

Up $29,932 (+83%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2012: $22,221Liabilities 2012: $40,543Net Assets 2012: -$18,3222012Assets 2013: $28,167Liabilities 2013: $71,893Net Assets 2013: -$43,7262013Assets 2014: $23,209Liabilities 2014: $103,199Net Assets 2014: -$79,9902014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2012: $67,0432012Revenue 2013: $58,990Expenses 2013: $84,394Net Income 2013: -$25,4042013Revenue 2014: $56,749Expenses 2014: $93,013Net Income 2014: -$36,2642014Revenue 2015: $50,831Expenses 2015: $57,163Net Income 2015: -$6,3322015

Highlighted filing

2015

Revenue$50,831
Expenses$57,163
Net Income-$6,332

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$71,703
Mission and Program Overview

Mission

Effectively empower both human and

Effectively empower both human and horse to unite in sharing mutual benefits of emotive healing, comfort, and security. Develop and provide effective programs to promote the enhancement of the human condition while securing a safe, useful, and productive future for the legendary American mustang.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$18,760--
Cash and Non-Interest-Bearing Accounts$4,449--
Total Assets$23,209$0▼ $23,209
Liabilities
Accounts Payable and Accrued Expenses$103,199--
Total Liabilities$103,199$0▼ $103,199
Net Assets / Fund Balance
Unrestricted Net Assets$-79,990--
Total Net Assets Fund Balance$-79,990$0▲ $79,990
Total Liabilities and Net Assets / Fund Balance$23,209$0▼ $23,209
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrej KokalChairman
Susan MaydwellDirector
Sydney Campbell LeonardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$53,917
Program Service Revenue
$13,555
Investment Income
$0
Other Revenue
$-16,641
All Other Contributions
$50,051
Change in Net Assets
$-6,332

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,175Fair Market Value
Other Non Cash Contri Table1$1,250Fair market Value
Total Noncash Contributions2$32,425-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,660
Total Fundraising Expense$4,714
Grants and Similar Amounts Paid$1,503
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,251$75$2,647$49,973
Insurance$0$2,036$0$2,036
Foreign Grants$1,503--$1,503
Information Technology$0$0$1,473$1,473
Fees for Services Accounting$0$800$0$800
Conferences and Meetings$0$657$0$657
Office Expenses$0$130$443$573
Fees for Services Other$0$0$151$151
Travel$-3$0$0$-3
Total Functional Expenses$48,751$3,698$4,714$57,163
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrej KokalChairmanHorse Boarding & FacilitiesNo$21,833
-Son of ChairmanTraining,dentistry,trimmingNo$14,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Horsetenders Mustang Foundation Inc
EIN
45-4120330
Phone
8554634373
Address
PO Box K, Greenfield, NH 03047

Signing Officer

Name
Andrej Kokal
Title
Chairman
Phone
8554634373
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrej Kokal
Formed
2012
Legal Domicile
Nh
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
30

Preparer

Firm
Mclarney & Company
Address
6 COURTHOUSE LN UNIT 15, CHELMSFORD, MA 01824-1727
Preparer
Brian Mclarney Mba Cpapfs
Phone
6032244990
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

The Chairman's son is majority owner of Horsetenders LLC.

Pt VI, Line 11B

The Chairman and and Treasurer review the Form 990 before filing

Pt VI, Line 12C

Board members must disclose any conflicts.

Pt XI

The organization closed operations during the year and offset any remaining net liabilities against fund balance in the amount of $86,322

Form 990, Part IX, Line 24E

PayPal Fees - Placements 73. 73. 0. 0.

Form 990, Part IX, Line 24E

Facilities and Equipment:Boarding of Horses 13500. 13500. 0. 0.

Form 990, Part IX, Line 24E

Facilities and Equipment:Repairs and Maintainence 243. 243. 0. 0.

Form 990, Part IX, Line 24E

Facilities and Equipment:Use of Facilities 8333. 8333. 0. 0.

Form 990, Part IX, Line 24E

Horse Expense:Dentistry 560. 560. 0. 0.

Form 990, Part IX, Line 24E

Horse Expense:Hay 12017. 12017. 0. 0.

Form 990, Part IX, Line 24E

Horse Expense:Supplements 1261. 1261. 0. 0.

Form 990, Part IX, Line 24E

Horse Expense:Tack & Equipment 189. 189. 0. 0.

Form 990, Part IX, Line 24E

Horse Expense:Training 6300. 6300. 0. 0.

Form 990, Part IX, Line 24E

Horse Expense:Trimming 2340. 2340. 0. 0.

Form 990, Part IX, Line 24E

Horse Expense:Veterinary Services 2435. 2435. 0. 0.

Form 990, Part IX, Line 24E

General Operations:Business Registration Fees 75. 0. 75. 0.

Form 990, Part IX, Line 24E

Fundraising Expense:Events:Mustang Maze 2115. 0. 0. 2115.

Form 990, Part IX, Line 24E

Fundraising Expense:Paint Party 531. 0. 0. 531.

Form 990, Part IX, Line 24E

Fundraising Expense:PayPal - Events 1. 0. 0. 1.

Raw XML AppendixShowing 400 of 405 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/IRPDocumentCnt00
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0243 Cornwell RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1243 Cornwell RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2243 Cornwell RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Greenfield
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1Greenfield
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2Greenfield
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd003047
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd103047
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd203047
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0After payment of bills there were no net assets to distribute.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Chairman's son is majority owner of Horsetenders LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Chairman and and Treasurer review the Form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members must disclose any conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization closed operations during the year and offset any remaining net liabilities against fund balance in the amount of $86,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PayPal Fees - Placements 73. 73. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities and Equipment:Boarding of Horses 13500. 13500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Facilities and Equipment:Repairs and Maintainence 243. 243. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities and Equipment:Use of Facilities 8333. 8333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Horse Expense:Dentistry 560. 560. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Horse Expense:Hay 12017. 12017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Horse Expense:Supplements 1261. 1261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Horse Expense:Tack & Equipment 189. 189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Horse Expense:Training 6300. 6300. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Horse Expense:Trimming 2340. 2340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Horse Expense:Veterinary Services 2435. 2435. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15General Operations:Business Registration Fees 75. 0. 75. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fundraising Expense:Events:Mustang Maze 2115. 0. 0. 2115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Fundraising Expense:Paint Party 531. 0. 0. 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Fundraising Expense:PayPal - Events 1. 0. 0. 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt023209
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt023209
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04714
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048751
IRS990/TotalFunctionalExpensesGrp/TotalAmt057163
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103199
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0103199
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79990
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt013555
IRS990/TotalProgramServiceExpensesAmt048751
IRS990/TotalProgramServiceRevenueAmt013555
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt050831
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023209
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0-3
IRS990/TravelGrp/TotalAmt0-3
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-79990
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box K
IRS990/USAddress/CityNm0Greenfield
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003047
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.horsetendersmustangfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREJ KOKAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08554634373
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Horsetenders Mustang Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0454120330
ReturnHeader/Filer/PhoneNum08554634373
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box K
ReturnHeader/Filer/USAddress/CityNm0Greenfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCLARNEY & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 COURTHOUSE LN UNIT 15
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHELMSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0018241727
ReturnHeader/PreparerPersonGrp/PhoneNum06032244990
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN MCLARNEY MBA CPAPFS

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