Civic Intelligence

Horselink

990 • Fiscal year 2017 • EIN 45-5234912

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 02, 2018

Organization ProfileTHEHORSELINK.ORG
1903 W 42nd StreetAustin, TX 78731

(512) 468-9372

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,398

Down $23,166 (-56%) from 2016

Net Assets

Down

$18,398

Down $23,166 (-56%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin13th percentile

Revenue

Down

$86,900

Down $10,533 (-11%) from 2016

Expenses

Up

$110,066

Up $26,895 (+32%) from 2016

Net Income

Down

-$23,166

Down $37,428 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$80K$60K$40K$20K$0Assets 2016: $41,564Net Assets 2016: $41,5642016Assets 2017: $18,398Liabilities 2017: $0Net Assets 2017: $18,3982017Assets 2018: $38,346Liabilities 2018: $1,432Net Assets 2018: $36,9142018Assets 2019: $15,022Liabilities 2019: $5,001Net Assets 2019: $10,0212019Assets 2020: $54,097Liabilities 2020: $28,218Net Assets 2020: $25,8792020Assets 2021: $64,174Liabilities 2021: $32,102Net Assets 2021: $32,0722021Assets 2022: $45,167Liabilities 2022: $32,175Net Assets 2022: $12,9922022

Highlighted filing

2017

Assets$18,398
Liabilities$0
Net Assets$18,398
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2016: $97,433Expenses 2016: $83,171Net Income 2016: $14,2622016Revenue 2017: $86,900Expenses 2017: $110,066Net Income 2017: -$23,1662017Revenue 2018: $127,532Expenses 2018: $108,249Net Income 2018: $19,2832018Revenue 2019: $117,673Expenses 2019: $144,566Net Income 2019: -$26,8932019Revenue 2020: $154,464Expenses 2020: $138,606Net Income 2020: $15,8582020Revenue 2021: $177,639Expenses 2021: $171,446Net Income 2021: $6,1932021Revenue 2022: $168,760Expenses 2022: $187,840Net Income 2022: -$19,0802022

Highlighted filing

2017

Revenue$86,900
Expenses$110,066
Net Income-$23,166
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 2, 2018
Return Version
2017v2.3
Gross Receipts
$91,586
Mission and Program Overview

Mission

Horse sanctuary a nine month program is offered to train facilitators to provide service in horselink programs. Focus is on equine assisted learning and advanced skills with knowledge of trauma intervention and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,564$18,398▼ $23,166
Total Assets$41,564$18,398▼ $23,166
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$41,564$18,398▼ $23,166
Total Net Assets Fund Balance$41,564$18,398▼ $23,166
Total Liabilities and Net Assets / Fund Balance$41,564$18,398▼ $23,166
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie PuentesExecutive DiPT$15,000$15,000

Board Members and Trustees

NameTitle
Theresa Jones PughBoard Chair
Caitlin HaneyVice-chair
Jessica MarinaDirector
Margaret NellorDirector
Mike KryzakDirector
Shannon TaylorDirector
Kate ThompsonSecretary
Mandy MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,412
Program Service Revenue
$28,400
Investment Income
$3
Other Revenue
$37,085
All Other Contributions
$21,412
Change in Net Assets
$-23,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,785
Salaries, Compensation, and Employee Benefits$16,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$24,234$2,664-$26,898
Other Salaries and Wages$13,399--$13,399
Occupancy$7,318--$7,318
Other Expenses$6,217--$6,217
Office Expenses-$4,250-$4,250
Insurance-$3,873-$3,873
Payroll Taxes$2,882--$2,882
Advertising-$1,457-$1,457
Total Functional Expenses$97,822$12,244$0$110,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,771
Fundraising Direct Expenses$4,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sua 2017$41,771$41,771$4,686$37,085
Total Events$41,771$41,771$4,686$37,085
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Horselink
EIN
45-5234912
Phone
5124689372
Address
1903 W 42ND STREET, AUSTIN, TX 78731

Signing Officer

Name
Julie Puentes
Title
Executive Director
Phone
5124689372
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Puentes
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Reynolds & Associates Pllc
Address
2020 N LOOP WEST STE 260, HOUSTON, TX 77018
Preparer
Gene B Reynolds
Phone
7133164560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Horse sanctuary a nine month program is offered to train facilitators to provide service in horselink programs. Focus is on equine assisted learning and advanced skills with knowledge of trauma intervention and counseling.”

Form 990, Part IX, Line 24E

“Horse expenses:farrier 6,216 0 0 caretaker:feeding 4,867 0 0 caretaker 4,470 0 0 horse expenses:hay 3,263 0 0 facilities and equipment: 2,220 0 0 program costs:facilitator 979 0 0 horse expenses:alternativ 975 0 0 paypal fees 0 949 0 contract services: accoun 0 945 0 travel and meetings:meals 0 813 0 caretaker:mileage 708 0 0 horse expenses:65040 su 395 0 0 other types of expenses:6 0 235 0 business expenses 0 200 0 auto expense:fuel/mileage 0 152 0 payroll:payroll fees 141 0 0 travel and meetings:68320 0 38 0 bank service charges 0 33 0 auto expense 0 22 0 contract services:profess 0 -723 0 total 24,234 2,664 0”

Raw XML Appendix362 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04686
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE SANCTUARY A NINE MONTH PROGRAM IS OFFERED TO TRAIN FACILITATORS TO PROVIDE SERVICE IN HORSELINK PROGRAMS. FOCUS IS ON EQUINE ASSISTED LEARNING AND ADVANCED SKILLS WITH KNOWLEDGE OF TRAUMA INTERVENTION AND COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE EXPENSES:FARRIER 6,216 0 0 CARETAKER:FEEDING 4,867 0 0 CARETAKER 4,470 0 0 HORSE EXPENSES:HAY 3,263 0 0 FACILITIES AND EQUIPMENT: 2,220 0 0 PROGRAM COSTS:FACILITATOR 979 0 0 HORSE EXPENSES:ALTERNATIV 975 0 0 PAYPAL FEES 0 949 0 CONTRACT SERVICES: ACCOUN 0 945 0 TRAVEL AND MEETINGS:MEALS 0 813 0 CARETAKER:MILEAGE 708 0 0 HORSE EXPENSES:65040 SU 395 0 0 OTHER TYPES OF EXPENSES:6 0 235 0 BUSINESS EXPENSES 0 200 0 AUTO EXPENSE:FUEL/MILEAGE 0 152 0 PAYROLL:PAYROLL FEES 141 0 0 TRAVEL AND MEETINGS:68320 0 38 0 BANK SERVICE CHARGES 0 33 0 AUTO EXPENSE 0 22 0 CONTRACT SERVICES:PROFESS 0 -723 0 TOTAL 24,234 2,664 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041564
IRS990/TotalAssetsEOYAmt018398
IRS990/TotalAssetsGrp/BOYAmt041564
IRS990/TotalAssetsGrp/EOYAmt018398
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021412
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097822
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110066
IRS990/TotalGrossUBIAmt0750
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018398
IRS990/TotalProgramServiceExpensesAmt097822
IRS990/TotalProgramServiceRevenueAmt028400
IRS990/TotalReportableCompFromOrgAmt015000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018398
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THEHORSELINK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124689372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSELINK
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0455234912
ReturnHeader/Filer/PhoneNum05124689372
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 W 42ND STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078731
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0818EAE1BA457AC0D057E3D09AEB6AB56E3E3C4E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07947DCA2117CAB7496F2BC45ED9C08814CA3EEDD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.73.66.81
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:25:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270961161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02020 N LOOP WEST STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077018
ReturnHeader/PreparerPersonGrp/PhoneNum07133164560
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE B REYNOLDS
ReturnHeader/ReturnTs02018-04-12T16:25:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,398
Liabilities
$0
Net assets
$18,398
Revenue
$86,900
Expenses
$110,066
Net income
-$23,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.32$0.13$1.69$1.88$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.32$0.32$1.78$1.71$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.28$0.26$1.54$1.39$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$1.18$1.45$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$1.28$1.08$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.87$1.10$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.42$0.97$0.83$0.14