Civic Intelligence

Horselink

990 • Fiscal year 2020 • EIN 45-5234912

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 08, 2021

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

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

260%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$54,097

Up $39,075 (+260%) from 2019

Net Assets

Up

$25,879

Up $15,858 (+158%) from 2019

Liabilities

Up

$28,218

Up $23,217 (+464%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$154,464

Up $36,791 (+31%) from 2019

Expenses

Down

$138,606

Down $5,960 (-4.1%) from 2019

Net Income

Up

$15,858

Up $42,751 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$54,097
Liabilities$28,218
Net Assets$25,879
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$154,464
Expenses$138,606
Net Income$15,858
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 8, 2021
Return Version
2020v4.0
Gross Receipts
$156,527
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$15,022$54,097▲ $39,075
Total Assets$15,022$54,097▲ $39,075
Liabilities
Other Liabilities$5,001$28,218▲ $23,217
Total Liabilities$5,001$28,218▲ $23,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,021$25,879▲ $15,858
Total Net Assets Fund Balance$10,021$25,879▲ $15,858
Total Liabilities and Net Assets / Fund Balance$15,022$54,097▲ $39,075
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Theresa Jones PughBoard Presid
Melanie SchwartzDirector
Mike KryzakDirector
Shannon TaylorDirector
Julie PuentesExecutive Di
Jessica MarinaSecretary
Kate ThompsonTreasurer
Shannon Taylor ParksVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,492
Program Service Revenue
$38,670
Investment Income
$323
Other Revenue
$9,979
All Other Contributions
$105,492
Change in Net Assets
$15,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,371
Salaries, Compensation, and Employee Benefits$54,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,127--$43,127
All Other Expenses$18,604$8,123-$26,727
Payroll Taxes$11,108--$11,108
Occupancy$9,196--$9,196
Other Expenses$5,455--$5,455
Insurance-$5,024-$5,024
Office Expenses-$2,984-$2,984
Interest-$982-$982
Advertising-$258-$258
Total Functional Expenses$121,235$17,371$0$138,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,042
Fundraising Direct Expenses$2,063
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Emergency Loan$25,000
Amex 1004$3,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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

“A review will be conducted by the executive director”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

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
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Puentes
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2

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 5,390 0 0 program costs:facilitatio 4,545 0 0 facilities and equipment: 4,150 10 0 contract services:account 0 3,083 0 horse expenses:alternativ 2,560 0 0 paypal fees 0 1,218 0 auto expense:fuel/mileage 0 1,208 0 horse expenses:supplies 1,029 0 0 contract services:profess 0 1,020 0 contract services:admin l 0 840 0 payroll:payroll fees 763 0 0 other types of expenses:m 0 275 0 other types of expenses 0 217 0 program costs 167 0 0 travel and meetings:meals 0 135 0 travel and meetings:confe 0 48 0 amex 0 39 0 suspense 0 25 0 bank service charges 0 5 0 total 18,604 8,123 0”

Raw XML Appendix354 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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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/ExplanationTxt1A REVIEW WILL BE CONDUCTED BY THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE EXPENSES:FARRIER 5,390 0 0 PROGRAM COSTS:FACILITATIO 4,545 0 0 FACILITIES AND EQUIPMENT: 4,150 10 0 CONTRACT SERVICES:ACCOUNT 0 3,083 0 HORSE EXPENSES:ALTERNATIV 2,560 0 0 PAYPAL FEES 0 1,218 0 AUTO EXPENSE:FUEL/MILEAGE 0 1,208 0 HORSE EXPENSES:SUPPLIES 1,029 0 0 CONTRACT SERVICES:PROFESS 0 1,020 0 CONTRACT SERVICES:ADMIN L 0 840 0 PAYROLL:PAYROLL FEES 763 0 0 OTHER TYPES OF EXPENSES:M 0 275 0 OTHER TYPES OF EXPENSES 0 217 0 PROGRAM COSTS 167 0 0 TRAVEL AND MEETINGS:MEALS 0 135 0 TRAVEL AND MEETINGS:CONFE 0 48 0 AMEX 0 39 0 SUSPENSE 0 25 0 BANK SERVICE CHARGES 0 5 0 TOTAL 18,604 8,123 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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015022
IRS990/TotalAssetsEOYAmt054097
IRS990/TotalAssetsGrp/BOYAmt015022
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IRS990/TotalContributionsAmt0105492
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121235
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138606
IRS990/TotalGrossUBIAmt0975
IRS990/TotalLiabilitiesBOYAmt05001
IRS990/TotalLiabilitiesEOYAmt028218
IRS990/TotalLiabilitiesGrp/BOYAmt05001
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010021
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IRS990/TotalProgramServiceExpensesAmt0121235
IRS990/TotalProgramServiceRevenueAmt038670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0975
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015022
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054097
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01903 WEST 42ND ST
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEHORSELINK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-08
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/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/PreparationDt02021-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE B REYNOLDS
ReturnHeader/ReturnTs02021-02-12T09:31:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUENTES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,097
Liabilities
$28,218
Net assets
$25,879
Revenue
$154,464
Expenses
$138,606
Net income
$15,858
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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