Civic Intelligence

Horse Boy Foundation

990EZ • Fiscal year 2013 • EIN 45-4497358

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profilewww.HorseBoyWorld.com and www.HorseBoyFoundation.org
374 Arbuckle Road78621

(512) 415-0536

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

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

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

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

71st percentile

14%

Higher net margin than 71% 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

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$72,763

Up $29,592 (+69%) from 2012

Net Assets

Up

$60,563

Up $26,292 (+77%) from 2012

Liabilities

Up

$12,200

Up $3,300 (+37%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$185,200

Up $50,517 (+38%) from 2012

Expenses

Up

$158,908

Up $58,496 (+58%) from 2012

Net Income

Down

$26,292

Down $7,979 (-23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2012: $43,171Liabilities 2012: $8,900Net Assets 2012: $34,2712012Assets 2013: $72,763Liabilities 2013: $12,200Net Assets 2013: $60,5632013Assets 2014: $196,987Liabilities 2014: $25,400Net Assets 2014: $171,5872014Assets 2015: $102,101Liabilities 2015: $0Net Assets 2015: $102,1012015Assets 2016: $445,536Liabilities 2016: $1,689Net Assets 2016: $443,8472016Assets 2017: $409,501Liabilities 2017: $11,286Net Assets 2017: $398,2152017Assets 2018: $187,418Liabilities 2018: $29,453Net Assets 2018: $157,9652018Assets 2019: $121,890Liabilities 2019: $0Net Assets 2019: $121,8902019Assets 2020: $69,133Liabilities 2020: $0Net Assets 2020: $69,1332020Assets 2021: $11,991Net Assets 2021: $11,9912021Assets 2022: $13,293Net Assets 2022: $13,2932022Assets 2023: $3,398Liabilities 2023: $02023Assets 2024: $6,404Net Assets 2024: $6,4042024

Highlighted filing

2013

Assets$72,763
Liabilities$12,200
Net Assets$60,563
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0-$500KRevenue 2012: $134,683Expenses 2012: $100,412Net Income 2012: $34,2712012Revenue 2013: $185,200Expenses 2013: $158,908Net Income 2013: $26,2922013Revenue 2014: $342,771Expenses 2014: $231,747Net Income 2014: $111,0242014Revenue 2015: $281,052Expenses 2015: $350,538Net Income 2015: -$69,4862015Revenue 2016: $917,076Expenses 2016: $575,330Net Income 2016: $341,7462016Revenue 2017: $672,989Expenses 2017: $718,621Net Income 2017: -$45,6322017Revenue 2018: $458,336Expenses 2018: $699,881Net Income 2018: -$241,5452018Revenue 2019: $458,985Expenses 2019: $495,060Net Income 2019: -$36,0752019Revenue 2020: $3,343Expenses 2020: $57,100Net Income 2020: -$53,7572020Revenue 2021: -$31,733Expenses 2021: $25,409Net Income 2021: -$57,1422021Revenue 2022: $28,454Expenses 2022: $27,152Net Income 2022: $1,3022022Revenue 2023: $13,685Expenses 2023: $23,579Net Income 2023: -$9,8942023Revenue 2024: $51,034Expenses 2024: $48,029Net Income 2024: $3,0052024

Highlighted filing

2013

Revenue$185,200
Expenses$158,908
Net Income$26,292
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$185,200
Mission and Program Overview

Mission

The purpose of the organization is to help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communications. This activity is provided free of charge to children and their families by soliciting charitable contributions.

To help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communication.

Program Services

DescriptionGrantsExpenses
Research - Study looking into the family outcomes of Horse Boy Camps. Study found significant improvements in motor skills, awareness, and internal family dynamics.-$19,012
Travel/Conference/Meetings - Travel expenses and accomodations for Camps and Family Weeks, as well as Fundraising activities. Camps and Family Weeks are often landmark events in the lives of autism families.-$10,378
Horse Care - The primary activity of the foundation is to provide therapy sessions to autistic children via horseback riding. As such, a primary expense is the care of horses.-$3,769
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUPERT LOXTON-ISAACSONPresident/DirectorFT$0--
ILIANE LORENZVP/Secretary/DirectorFT$0--
JENNIFER ANN LOCKWOODSecretary/DirectorFT$0--
Filing and Contact Details

Filer

EIN
45-4497358
Phone
5124150536

Signing Officer

Name
Iliane Lorenz
Title
Vice President/director
Phone
5124150536
Signed
2014-08-11

Preparer

Preparer
Richard K Millan
Phone
5124796819
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Services for autism autism services golden hat foundation none 100. Services for autism autism services first people of the kalahari none 4500.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 743. Automobile expenses 3414. Farm equipment rental 134. Feed 3014. Play equipment 1895. Veterinary expense 3755. Farm supplies 6739. Meals and entertainment 3808. Office equipment 229. Office supplies 870. Playdates and camps 1586. Research 14412. Training/education 340. Travel/conferences/meetings 10378. Depreciation 4024. Insurance 550. Bank fees 609. Merchandise 5868. Repairs 2005.”

Form 990EZ, Part II, Line 24

“Prop. Improve. - covered arena(net of deprec.) 39494. 35545. Building - shed (net of deprec.) 0. 2025.”

Form 990EZ, Part II, Line 26

“Due to iliane lorenz 5000. 0. Paypal foundation 3900. 12200.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ILIANE LORENZ
IRS990EZ/BooksInCareOfDetail/PhoneNum05124150536
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10374 Arbuckle Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Elgin
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179894
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026292
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt086383
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072763
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0185200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060563
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060563
IRS990EZ/OccupancyRentUtltsAndMaintAmt03552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUPERT LOXTON-ISAACSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ILIANE LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER ANN LOCKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039494
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037570
IRS990EZ/OtherExpensesTotalAmt064373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help children and families with autism to ameliorate sensory dysfunctions and thus open the door to direct communication.
IRS990EZ/ProgramServiceRevenueAmt05291
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Research - Study looking into the family outcomes of Horse Boy Camps. Study found significant improvements in motor skills, awareness, and internal family dynamics.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Travel/Conference/Meetings - Travel expenses and accomodations for Camps and Family Weeks, as well as Fundraising activities. Camps and Family Weeks are often landmark events in the lives of autism families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Horse Care - The primary activity of the foundation is to provide therapy sessions to autistic children via horseback riding. As such, a primary expense is the care of horses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110378
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158908
IRS990EZ/TotalProgramServiceExpensesAmt033159
IRS990EZ/TotalRevenueAmt0185200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.HorseBoyWorld.com and www.HorseBoyFoundation.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0179894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305246
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014616
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0319862
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134677
IRS990ScheduleA/Total509Grp/TotalAmt0319862
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319883
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES FOR AUTISM AUTISM SERVICES GOLDEN HAT FOUNDATION NONE 100. SERVICES FOR AUTISM AUTISM SERVICES FIRST PEOPLE OF THE KALAHARI NONE 4500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS EXPENSE 743. AUTOMOBILE EXPENSES 3414. FARM EQUIPMENT RENTAL 134. FEED 3014. PLAY EQUIPMENT 1895. VETERINARY EXPENSE 3755. FARM SUPPLIES 6739. MEALS AND ENTERTAINMENT 3808. OFFICE EQUIPMENT 229. OFFICE SUPPLIES 870. PLAYDATES AND CAMPS 1586. RESEARCH 14412. TRAINING/EDUCATION 340. TRAVEL/CONFERENCES/MEETINGS 10378. DEPRECIATION 4024. INSURANCE 550. BANK FEES 609. MERCHANDISE 5868. REPAIRS 2005.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROP. IMPROVE. - COVERED ARENA(NET OF DEPREC.) 39494. 35545. BUILDING - SHED (NET OF DEPREC.) 0. 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUE TO ILIANE LORENZ 5000. 0. PAYPAL FOUNDATION 3900. 12200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ILIANE LORENZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124150536
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Horse Boy Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0454497358
ReturnHeader/Filer/PhoneNum05124150536
ReturnHeader/Filer/USAddress/AddressLine10374 Arbuckle Road
ReturnHeader/Filer/USAddress/City0Elgin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Millan and Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10823 Congress Avenue Ste 1330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078701
ReturnHeader/PreparerPersonGrp/PhoneNum05124796819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD K MILLAN
ReturnHeader/ReturnTs02014-09-09T14:25:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,763
Liabilities
$12,200
Net assets
$60,563
Revenue
$185,200
Expenses
$158,908
Net income
$26,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.51$0.48$0.03
2023Summary only. Only limited summary data is available for this year.$0.03$0.00$0.14$0.24$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.28$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.32$0.25$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.03$0.57$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$4.59$4.95$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.29$1.58$4.58$7.00$2.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.11$3.98$6.73$7.19$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.02$4.44$9.17$5.75$3.42
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.81$3.51$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.25$1.72$3.43$2.32$1.11
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$1.85$1.59$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.35$1.00$0.34