Civic Intelligence

The Joyful Horse Project

990 • Fiscal year 2015 • EIN 45-4522043

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileWWW.JOYFULHORSEPROJECT.ORG
57 Treehaven CtThe Hills, TX 78738

(512) 467-4893

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$27,524

Up $9,541 (+53%) from 2014

Net Assets

Up

$27,524

Up $9,541 (+53%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$66,331

Up $6,612 (+11%) from 2014

Expenses

Up

$56,790

Up $5,311 (+10%) from 2014

Net Income

Up

$9,541

Up $1,301 (+16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2014: $17,983Liabilities 2014: $0Net Assets 2014: $17,9832014Assets 2015: $27,524Liabilities 2015: $0Net Assets 2015: $27,5242015Assets 2016: $478,250Liabilities 2016: $431,204Net Assets 2016: $47,0462016Assets 2017: $288,285Liabilities 2017: $279,525Net Assets 2017: $8,7602017Assets 2018: $286,157Liabilities 2018: $273,415Net Assets 2018: $12,7422018Assets 2019: $389,840Liabilities 2019: $360,131Net Assets 2019: $29,7092019Assets 2020: $352,014Liabilities 2020: $349,893Net Assets 2020: $2,1212020Assets 2021: $381,420Liabilities 2021: $160,418Net Assets 2021: $221,0022021Assets 2022: $359,245Liabilities 2022: $143,609Net Assets 2022: $215,6362022Assets 2023: $332,582Liabilities 2023: $132,552Net Assets 2023: $200,0302023Assets 2024: $318,385Liabilities 2024: $121,925Net Assets 2024: $196,4602024

Highlighted filing

2015

Assets$27,524
Liabilities$0
Net Assets$27,524
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $59,719Expenses 2014: $51,479Net Income 2014: $8,2402014Revenue 2015: $66,331Expenses 2015: $56,790Net Income 2015: $9,5412015Revenue 2016: $124,744Expenses 2016: $105,222Net Income 2016: $19,5222016Revenue 2017: $206,011Expenses 2017: $244,297Net Income 2017: -$38,2862017Revenue 2018: $260,215Expenses 2018: $256,233Net Income 2018: $3,9822018Revenue 2019: $331,416Expenses 2019: $314,449Net Income 2019: $16,9672019Revenue 2020: $296,527Expenses 2020: $324,115Net Income 2020: -$27,5882020Revenue 2021: $547,053Expenses 2021: $328,172Net Income 2021: $218,8812021Revenue 2022: $257,843Expenses 2022: $263,209Net Income 2022: -$5,3662022Revenue 2023: $248,799Expenses 2023: $277,511Net Income 2023: -$28,7122023Revenue 2024: $292,335Expenses 2024: $285,905Net Income 2024: $6,4302024

Highlighted filing

2015

Revenue$66,331
Expenses$56,790
Net Income$9,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$102,612
Mission and Program Overview

Mission

To serve as a resource for holistic equine rehabilitation, training and education to improve the quality of life for both horses and people.

We provide rehabilitation services for horses and equine learning programs for people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$17,983$27,524▲ $9,541
Cash and Non-Interest-Bearing Accounts$13,971$24,258▲ $10,287
Land, Buildings, and Equipment, Net$4,012$3,266▼ $746
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,983$27,524▲ $9,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,983$27,524▲ $9,541
Total Liabilities and Net Assets / Fund Balance$17,983$27,524▲ $9,541

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,891$1,209$4,100
Land$375-$375
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
stacy schmittfundraising chair
Rick Zehrerveterans advisory council chair
Beth Randpresident
Rachel Steenvice president through Apr 2015
Derek Knappdirector of veterans programs
Dee Marrssecretary
Margie PeereboomTreasurer
Jerry Schmeilveterans advisory council
Revenue and Support

Revenue Composition

Contributions and Grants
$82,336
Program Service Revenue
$0
Investment Income
$976
Other Revenue
$-16,981
All Other Contributions
$37,224
Change in Net Assets
$9,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$3,036--$3,036
Other Expenses$1,895--$1,895
Fees for Services Legal-$1,500-$1,500
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion$597--$597
All Other Expenses$275$80-$355
Office Expenses-$13-$13
Total Functional Expenses$54,197$2,593$0$56,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,957
Fundraising Gross Income$13,030
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Management reviews the 990 with the CPA and distributes a copy to the board prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Board members, officers and key employees must disclose conflicts as they occur and recuse themselves from voting on a particular issue if a conflict exists.”

Form 990, Part VI, Section B, line 15

“JHP currently does not have any paid employees.”

Form 990, Part VI, Section C, line 19

“All required documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Joyful Horse Project
EIN
45-4522043
Phone
5124674893
Address
57 Treehaven Ct, The Hills, TX 78738

Signing Officer

Name
Beth Rand
Title
President
Phone
5124674893
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Rand
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
20

Preparer

Firm
Avenson Hamann Cpas Llp
Address
1779 Wells Branch Pkwy 110B-292, Austin, TX 78728
Preparer
Catherine Avenson
Phone
5126939131
Raw XML Appendix365 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/Desc0We provide a safe-haven for the holistic rehabilitation and adoption of abused, abandoned and neglected horses. Over the past 4 years, we have rehabilitated and placed into new homes over 35 horses. As of the end of 2015, we have 5 horses in our rehabilitation program.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1vice president through Apr 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4director of veterans programs
IRS990/Form990PartVIISectionAGrp/TitleTxt5veterans advisory council
IRS990/Form990PartVIISectionAGrp/TitleTxt6veterans advisory council chair
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IRS990/ProgSrvcAccomActy3Grp/Desc0During times of crisis, we partner with other nonprofits and individuals throughout the US to provide resources for people and horses that are in harm's way. The Bastrop fires of 2011 were the genesis of forming our nonprofit. Since then our volunteers have helped provide resources during the Austin floods of 2013 and collaborated with other nonprofit organizations to meet immediate community needs.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews the 990 with the CPA and distributes a copy to the board prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members, officers and key employees must disclose conflicts as they occur and recuse themselves from voting on a particular issue if a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JHP currently does not have any paid employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All required documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017983
IRS990/TotalAssetsEOYAmt027524
IRS990/TotalAssetsGrp/BOYAmt017983
IRS990/TotalAssetsGrp/EOYAmt027524
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082336
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054197
IRS990/TotalFunctionalExpensesGrp/TotalAmt056790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027524
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054197
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-20951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066331
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017983
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027524
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 Treehaven Ct
IRS990/USAddress/CityNm0The Hills
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078738
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.JOYFULHORSEPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Beth Rand
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05124674893
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOYFUL HORSE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0JOYF
ReturnHeader/Filer/EIN0454522043
ReturnHeader/Filer/PhoneNum05124674893
ReturnHeader/Filer/USAddress/AddressLine1Txt057 Treehaven Ct
ReturnHeader/Filer/USAddress/CityNm0The Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078738
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463330935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVENSON HAMANN CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01779 Wells Branch Pkwy 110B-292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078728
ReturnHeader/PreparerPersonGrp/PhoneNum05126939131
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine Avenson
ReturnHeader/ReturnTs02016-05-10T13:25:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,524
Liabilities
$0
Net assets
$27,524
Revenue
$66,331
Expenses
$56,790
Net income
$9,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$1.22$1.96$2.92$2.86$0.06
2023Summary only. Only limited summary data is available for this year.$3.33$1.33$2.00$2.49$2.78$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.44$2.16$2.58$2.63$0.05
2021Summary only. Only limited summary data is available for this year.$3.81$1.60$2.21$5.47$3.28$2.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$3.50$0.02$2.97$3.24$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$3.60$0.30$3.31$3.14$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$2.73$0.13$2.60$2.56$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$2.80$0.09$2.06$2.44$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$4.31$0.47$1.25$1.05$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.66$0.57$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.60$0.51$0.08