Civic Intelligence

Horselink

990 • Fiscal year 2023 • EIN 45-5234912

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

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

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.9%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$40,696

Down $4,471 (-9.9%) from 2022

Net Assets

Down

$4,057

Down $8,935 (-69%) from 2022

Liabilities

Up

$36,639

Up $4,464 (+14%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$190,455

Up $21,695 (+13%) from 2022

Expenses

Up

$199,390

Up $11,550 (+6.1%) from 2022

Net Income

Up

-$8,935

Up $10,145 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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: $12,9922022Assets 2023: $40,696Liabilities 2023: $36,639Net Assets 2023: $4,0572023

Highlighted filing

2023

Assets$40,696
Liabilities$36,639
Net Assets$4,057
Open 2023 Filing

Operations Trend

Revenue Growth59th 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: -$19,0802022Revenue 2023: $190,455Expenses 2023: $199,390Net Income 2023: -$8,9352023

Highlighted filing

2023

Revenue$190,455
Expenses$199,390
Net Income-$8,935
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$198,781
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$45,167$40,696▼ $4,471
Total Assets$45,167$40,696▼ $4,471
Liabilities
Other Liabilities$32,175$36,639▲ $4,464
Total Liabilities$32,175$36,639▲ $4,464
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,992$4,057▼ $8,935
Total Net Assets Fund Balance$12,992$4,057▼ $8,935
Total Liabilities and Net Assets / Fund Balance$45,167$40,696▼ $4,471
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Shannon TaylorBoard Presid
Andie De LunaDirector
Betty LaytonDirector
Caitlin MacraeDirector
Mike KryzakSecretary
Jen PeraTreasurer
Christina CreanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$125,919
Program Service Revenue
$44,671
Investment Income
$317
Other Revenue
$19,548
All Other Contributions
$125,919
Change in Net Assets
$-8,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,466
Salaries, Compensation, and Employee Benefits$70,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,722--$56,722
All Other Expenses$21,752$20,536-$42,288
Payroll Taxes$14,202--$14,202
Other Expenses$9,410--$9,410
Occupancy$7,132--$7,132
Insurance-$4,221-$4,221
Interest-$2,240-$2,240
Office Expenses-$1,943-$1,943
Advertising-$548-$548
Total Functional Expenses$169,902$29,488$0$199,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,874
Fundraising Direct Expenses$8,326
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Table to Farm$15,050$15,050-$15,050
Amplify Austin$12,824$12,824$8,326$4,498
Total Events$27,874$27,874$8,326$19,548
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$24,969
Amex 1004$11,670
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
Phone
5124689372
Signed
2024-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Puentes
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3

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

“Program costs:facilitatio 8,945 0 0 contract services:profess 0 7,700 0 contract services:account 0 5,946 0 horse expenses:farrier 5,016 0 0 horse expenses:supplies 3,665 0 0 auto expense:fuel/mileage 0 2,258 0 facilities and equipment: 2,094 0 0 operations:books, subscri 0 1,492 0 bloomerang fees 0 1,259 0 paypal fees 0 1,069 0 payroll:payroll fees 957 0 0 horse expenses:alternativ 850 0 0 travel and meetings:meals 0 392 0 auto expense:vehicle regi 0 295 0 horse expenses:other hors 225 0 0 bank service charges 0 125 0 total 21,752 20,536 0”

Raw XML Appendix356 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/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3PROGRAM COSTS:FACILITATIO 8,945 0 0 CONTRACT SERVICES:PROFESS 0 7,700 0 CONTRACT SERVICES:ACCOUNT 0 5,946 0 HORSE EXPENSES:FARRIER 5,016 0 0 HORSE EXPENSES:SUPPLIES 3,665 0 0 AUTO EXPENSE:FUEL/MILEAGE 0 2,258 0 FACILITIES AND EQUIPMENT: 2,094 0 0 OPERATIONS:BOOKS, SUBSCRI 0 1,492 0 BLOOMERANG FEES 0 1,259 0 PAYPAL FEES 0 1,069 0 PAYROLL:PAYROLL FEES 957 0 0 HORSE EXPENSES:ALTERNATIV 850 0 0 TRAVEL AND MEETINGS:MEALS 0 392 0 AUTO EXPENSE:VEHICLE REGI 0 295 0 HORSE EXPENSES:OTHER HORS 225 0 0 BANK SERVICE CHARGES 0 125 0 TOTAL 21,752 20,536 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199390
IRS990/TotalGrossUBIAmt0250
IRS990/TotalLiabilitiesBOYAmt032175
IRS990/TotalLiabilitiesEOYAmt036639
IRS990/TotalLiabilitiesGrp/BOYAmt032175
IRS990/TotalLiabilitiesGrp/EOYAmt036639
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04057
IRS990/TotalProgramServiceExpensesAmt0169902
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01903 WEST 42ND ST
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0THEHORSELINK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PUENTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124689372
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
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
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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/PreparationDt02024-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GENE B REYNOLDS
ReturnHeader/ReturnTs02024-03-18T11:22:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PUENTES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,696
Liabilities
$36,639
Net assets
$4,057
Revenue
$190,455
Expenses
$199,390
Net income
-$8,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.37$0.04$1.90$1.99$0.09
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
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