Civic Intelligence

The Joyful Horse Project

990 • Fiscal year 2016 • EIN 45-4522043

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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

93rd percentile

0.90x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

1638%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$478,250

Up $450,726 (+1638%) from 2015

Net Assets

Up

$47,046

Up $19,522 (+71%) from 2015

Liabilities

Up

$431,204

Up $431,204 from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin72nd percentile

Revenue

Up

$124,744

Up $58,413 (+88%) from 2015

Expenses

Up

$105,222

Up $48,432 (+85%) from 2015

Net Income

Up

$19,522

Up $9,981 (+105%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2016

Assets$478,250
Liabilities$431,204
Net Assets$47,046
Open 2016 Filing

Operations Trend

Revenue Growth92nd 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

2016

Revenue$124,744
Expenses$105,222
Net Income$19,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$132,388
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
Land, Buildings, and Equipment, Net$3,266$439,234▲ $435,968
Loans From Officers Directors-$300,000-
Rtn Earn Endowment Incm Other Fnds$27,524$47,046▲ $19,522
Cash and Non-Interest-Bearing Accounts$24,258$39,016▲ $14,758
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$27,524$478,250▲ $450,726
Liabilities
Deferred Revenue-$105,000-
Mortgage Notes Payable Secured by Investment Property-$26,204-
Total Liabilities$0$431,204▲ $431,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,524$47,046▲ $19,522
Total Liabilities and Net Assets / Fund Balance$27,524$478,250▲ $450,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,950$9,255$245,205
Land$163,251-$163,251
Equipment$35,518$7,120$42,638
Other Land Buildings$4,515$585$5,100
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Beth RandPresident
Alan BabinBoard Member
Derek KnappDirector of Veterans Progr
Dee MarrsSecretary
Margie PeereboomTreasurer
Jerry SchmeilVeterans Advisory Council
Rick ZehrerVeterans Advisory Council
Revenue and Support

Revenue Composition

Contributions and Grants
$97,392
Program Service Revenue
$8,320
Investment Income
$0
Other Revenue
$19,032
All Other Contributions
$77,683
Change in Net Assets
$19,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,222
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
Fees for Services Other$34,178--$34,178
Depreciation Depletion$8,251$7,500-$15,751
All Other Expenses$10,349$94-$10,443
Insurance$4,460$1,587-$6,047
Interest$5,000--$5,000
Other Expenses$2,800$500-$3,300
Fees for Services Accounting-$1,000-$1,000
Office Expenses-$24-$24
Total Functional Expenses$94,517$10,705$0$105,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,644
Fundraising Gross Income$7,156
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$300,000-
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 11B

“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
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Rand
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Ranch workers: program service expenses 34,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,178.”

Raw XML AppendixShowing 400 of 406 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/ProgSrvcAccomActy2Grp/Desc0THROUGH OUR TRAINING AND EDUCATIONAL PROGRAMS, WE HELP PEOPLE DEVELOP HEALTHY PARTNERHSIPS WITH HORSES. SINCE 2013, WE HAVE OFFERED A UNIQUE HORSEMANSHIP PROGRAM FOR VETERAN FAMILIES WHO WANT TO LEARN HOW TO CARE FOR AND WORK WITH OUR REHAB HORSES - THIS PROGRAM OFFERS MUTUAL HEALING BENEFITS TO BOTH THE HORSES AND THE MILITARY FAMILIES. MANY MORE VOLUNTEERS FROM THE COMMUNITY ALSO GET INVOLVED IN HELPING US WITH THE HORSES AND OUR VETERANS PROGRAM.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017500
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033933
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0239164
IRS990ScheduleA/SubstantialContributorsTotAmt038273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017154
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277437
IRS990ScheduleA/TotalSupportAmt0294937
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235950
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245205
IRS990ScheduleD/EquipmentGrp/BookValueAmt035518
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042638
IRS990ScheduleD/LandGrp/BookValueAmt0163251
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0163251
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05100
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439234
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LAND PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETH RAND TERRY SNIDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BETH RAND IS A BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0300000
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4RANCH WORKERS: PROGRAM SERVICE EXPENSES 34,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt027524
IRS990/TotalAssetsEOYAmt0478250
IRS990/TotalAssetsGrp/BOYAmt027524
IRS990/TotalAssetsGrp/EOYAmt0478250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097392
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0431204
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0431204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094517
IRS990/TotalProgramServiceRevenueAmt08320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027524
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478250
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.JOYFULHORSEPROJECT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH RAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05124674893
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FBB1FF3FA313FF48503ED9694125008F8DDFE26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.253.66.52
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:33:11
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,250
Liabilities
$431,204
Net assets
$47,046
Revenue
$124,744
Expenses
$105,222
Net income
$19,522
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
2016Detailed filing. Detailed filing data is available for this year.$4.78$4.31$0.47$1.25$1.05$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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