Civic Intelligence

Prospect Riding Center Inc

990EZ • Fiscal year 2012 • EIN 45-5236589

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

Organization Profile
34250 Sr 70 East34251
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $5,113Liabilities 2013: $7,446Net Assets 2013: -$2,3332013Assets 2014: $2,557Liabilities 2014: $5,273Net Assets 2014: -$2,7162014Assets 2015: $1,102Liabilities 2015: $0Net Assets 2015: $1,1022015Assets 2016: $8,783Liabilities 2016: $0Net Assets 2016: $8,7832016Assets 2017: $47,554Liabilities 2017: $0Net Assets 2017: $47,5542017Assets 2018: $43,477Liabilities 2018: $0Net Assets 2018: $43,4772018Assets 2019: $41,108Liabilities 2019: $0Net Assets 2019: $41,1082019Assets 2020: $45,003Liabilities 2020: $0Net Assets 2020: $45,0032020Assets 2021: $22,711Liabilities 2021: $4,310Net Assets 2021: $18,4012021Assets 2022: $69,973Liabilities 2022: $1,511Net Assets 2022: $68,4622022Assets 2023: $25,963Liabilities 2023: $4,337Net Assets 2023: $21,6262023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2013: $16,045Expenses 2013: $18,378Net Income 2013: -$2,3332013Revenue 2014: $26,050Expenses 2014: $26,433Net Income 2014: -$3832014Revenue 2015: $34,008Expenses 2015: $30,190Net Income 2015: $3,8182015Revenue 2016: $50,377Expenses 2016: $42,696Net Income 2016: $7,6812016Revenue 2017: $85,846Expenses 2017: $47,075Net Income 2017: $38,7712017Revenue 2018: $82,219Expenses 2018: $86,296Net Income 2018: -$4,0772018Revenue 2019: $104,059Expenses 2019: $106,428Net Income 2019: -$2,3692019Revenue 2020: $141,378Expenses 2020: $137,483Net Income 2020: $3,8952020Revenue 2021: $158,932Expenses 2021: $185,534Net Income 2021: -$26,6022021Revenue 2022: $196,224Expenses 2022: $146,163Net Income 2022: $50,0612022Revenue 2023: $131,371Expenses 2023: $178,207Net Income 2023: -$46,8362023Revenue 2024: $16,237Expenses 2024: $37,863Net Income 2024: -$21,6262024

Latest loaded filing

2024

Revenue$16,237
Expenses$37,863
Net Income-$21,626
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Providing equine riding thereapy

Filing and Contact Details

Filer

EIN
45-5236589
Raw XML Appendix86 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Tambone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Providing equine riding thereapy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Interaction with horses will improve balance and coordination core muscle development increased gross and fine motor skills and cognitive speech
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034250 SR 70 EAST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Myakka City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034251
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Tambone
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09417488299
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0455236589
ReturnHeader/Filer/Name/BusinessNameLine10PROSPECT RIDING CENTER INC
ReturnHeader/Filer/NameControl0PROS
ReturnHeader/Filer/USAddress/AddressLine1034250 SR 70 EAST
ReturnHeader/Filer/USAddress/City0Myakka City
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034251
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-30
ReturnHeader/Officer/Name0SUSAN TAMBONE
ReturnHeader/Officer/Phone09417131736
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-22
ReturnHeader/PreparerFirm/EIN0202828848
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accounting Connections LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103011 Manatee Ave W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Bradenton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034205
ReturnHeader/Preparer/Name0Joseph J Zejavac EA
ReturnHeader/Preparer/Phone09417488299
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T09:01:55-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.38$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.31$1.78$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.96$1.46$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.18$1.59$1.86$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.41$1.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.04$1.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.82$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.86$0.47$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.50$0.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.34$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$0.26$0.26$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$0.16$0.18$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00