Civic Intelligence

Horselink

990 • Fiscal year 2021 • EIN 45-5234912

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 21, 2022

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

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

19%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$64,174

Up $10,077 (+19%) from 2020

Net Assets

Up

$32,072

Up $6,193 (+24%) from 2020

Liabilities

Up

$32,102

Up $3,884 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$177,639

Up $23,175 (+15%) from 2020

Expenses

Up

$171,446

Up $32,840 (+24%) from 2020

Net Income

Down

$6,193

Down $9,665 (-61%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$64,174
Liabilities$32,102
Net Assets$32,072
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$177,639
Expenses$171,446
Net Income$6,193
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.0
Gross Receipts
$180,752
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$54,097$64,174▲ $10,077
Total Assets$54,097$64,174▲ $10,077
Liabilities
Other Liabilities$28,218$32,102▲ $3,884
Total Liabilities$28,218$32,102▲ $3,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,879$32,072▲ $6,193
Total Net Assets Fund Balance$25,879$32,072▲ $6,193
Total Liabilities and Net Assets / Fund Balance$54,097$64,174▲ $10,077
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Theresa Jones PughBoard Presid
Christina CreanDirector
Melanie SchwartzDirector
Mike KryzakDirector
Jessica MarinaSecretary
Kate ThompsonTreasurer
Shannon Taylor ParksVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,849
Program Service Revenue
$37,145
Investment Income
$301
Other Revenue
$7,344
All Other Contributions
$132,849
Change in Net Assets
$6,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,613
Salaries, Compensation, and Employee Benefits$73,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,962--$59,962
All Other Expenses$12,739$7,733-$20,472
Payroll Taxes$13,871--$13,871
Occupancy$11,252--$11,252
Other Expenses$6,420--$6,420
Insurance-$4,226-$4,226
Office Expenses-$3,043-$3,043
Interest-$1,011-$1,011
Advertising-$128-$128
Total Functional Expenses$155,305$16,141$0$171,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,457
Fundraising Direct Expenses$3,113
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$7,102
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
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Puentes
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
Reynolds & Associates Pllc
Address
2040 NORTH LOOP W STE 220, 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:hay 3,962 0 0 contract services:account 0 3,326 0 horse expenses:supplies 2,904 0 0 program costs:facilitatio 2,386 0 0 auto expense:fuel/mileage 0 1,675 0 horse expenses:alternativ 1,321 0 0 paypal fees 0 1,132 0 payroll:payroll fees 1,129 0 0 facilities and equipment: 887 0 0 other types of expenses:m 0 575 0 business expenses:other b 0 368 0 contract services:profess 0 280 0 business expenses:busines 0 250 0 caretaker:feeding 150 0 0 contract services:admin l 0 100 0 amex 0 18 0 auto expense:vehicle regi 0 9 0 total 12,739 7,733 0”

Raw XML Appendix346 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:HAY 3,962 0 0 CONTRACT SERVICES:ACCOUNT 0 3,326 0 HORSE EXPENSES:SUPPLIES 2,904 0 0 PROGRAM COSTS:FACILITATIO 2,386 0 0 AUTO EXPENSE:FUEL/MILEAGE 0 1,675 0 HORSE EXPENSES:ALTERNATIV 1,321 0 0 PAYPAL FEES 0 1,132 0 PAYROLL:PAYROLL FEES 1,129 0 0 FACILITIES AND EQUIPMENT: 887 0 0 OTHER TYPES OF EXPENSES:M 0 575 0 BUSINESS EXPENSES:OTHER B 0 368 0 CONTRACT SERVICES:PROFESS 0 280 0 BUSINESS EXPENSES:BUSINES 0 250 0 CARETAKER:FEEDING 150 0 0 CONTRACT SERVICES:ADMIN L 0 100 0 AMEX 0 18 0 AUTO EXPENSE:VEHICLE REGI 0 9 0 TOTAL 12,739 7,733 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054097
IRS990/TotalAssetsEOYAmt064174
IRS990/TotalAssetsGrp/BOYAmt054097
IRS990/TotalAssetsGrp/EOYAmt064174
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IRS990/TotalContributionsAmt0132849
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171446
IRS990/TotalGrossUBIAmt0750
IRS990/TotalLiabilitiesBOYAmt028218
IRS990/TotalLiabilitiesEOYAmt032102
IRS990/TotalLiabilitiesGrp/BOYAmt028218
IRS990/TotalLiabilitiesGrp/EOYAmt032102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025879
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032072
IRS990/TotalProgramServiceExpensesAmt0155305
IRS990/TotalProgramServiceRevenueAmt037145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036696
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064174
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01903 WEST 42ND ST
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078731
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02022-02-21
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/AddressLine1Txt02040 NORTH LOOP W STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077018
ReturnHeader/PreparerPersonGrp/PhoneNum07133164560
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE B REYNOLDS
ReturnHeader/ReturnTs02022-02-23T08:15:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUENTES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,174
Liabilities
$32,102
Net assets
$32,072
Revenue
$177,639
Expenses
$171,446
Net income
$6,193
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
2021Detailed filing. Detailed filing data is available for this year.$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
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