Civic Intelligence

The Horse Program Inc

990EZ • Fiscal year 2016 • EIN 46-3021014

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization ProfileN/A
600 N Hurstbourne Parkway No 400Louisville, KY 40222

(502) 394-1186

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,296

Up $11,869 (+9.8%) from 2015

Net Assets

Up

$133,296

Up $11,869 (+9.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin82nd percentile

Revenue

Down

$44,409

Down $22,183 (-33%) from 2015

Expenses

Up

$32,540

Up $10,196 (+46%) from 2015

Net Income

Down

$11,869

Down $32,379 (-73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2014: $77,179Liabilities 2014: $0Net Assets 2014: $77,1792014Assets 2015: $121,427Liabilities 2015: $0Net Assets 2015: $121,4272015Assets 2016: $133,296Liabilities 2016: $0Net Assets 2016: $133,2962016Assets 2017: $126,718Liabilities 2017: $0Net Assets 2017: $126,7182017Assets 2018: $145,379Liabilities 2018: $0Net Assets 2018: $145,3792018Assets 2019: $116,569Liabilities 2019: $0Net Assets 2019: $116,5692019Assets 2020: $132,146Liabilities 2020: $0Net Assets 2020: $132,1462020Assets 2021: $135,450Liabilities 2021: $0Net Assets 2021: $135,4502021Assets 2022: $119,707Liabilities 2022: $0Net Assets 2022: $119,7072022Assets 2023: $72,369Liabilities 2023: $0Net Assets 2023: $72,3692023Assets 2024: $1,721Liabilities 2024: $0Net Assets 2024: $1,7212024

Highlighted filing

2016

Assets$133,296
Liabilities$0
Net Assets$133,296
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $94,507Expenses 2014: $17,328Net Income 2014: $77,1792014Revenue 2015: $66,592Expenses 2015: $22,344Net Income 2015: $44,2482015Revenue 2016: $44,409Expenses 2016: $32,540Net Income 2016: $11,8692016Revenue 2017: $35,874Expenses 2017: $42,452Net Income 2017: -$6,5782017Revenue 2018: $57,072Expenses 2018: $38,411Net Income 2018: $18,6612018Revenue 2019: $49,073Expenses 2019: $77,883Net Income 2019: -$28,8102019Revenue 2020: $41,145Expenses 2020: $25,568Net Income 2020: $15,5772020Revenue 2021: $38,804Expenses 2021: $35,500Net Income 2021: $3,3042021Revenue 2022: $34,065Expenses 2022: $49,808Net Income 2022: -$15,7432022Revenue 2023: $24,017Expenses 2023: $71,355Net Income 2023: -$47,3382023Revenue 2024: $2,236Expenses 2024: $72,884Net Income 2024: -$70,6482024

Highlighted filing

2016

Revenue$44,409
Expenses$32,540
Net Income$11,869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$44,409
Mission and Program Overview

Mission

To provide emergency assistance to employees of churchill downs incorporated (cdi) and its subsidiaries and affiliates who experience unexpected financial hardship.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMERGENCY ASSISTANCE TO EMPLOYEES OF CHURCHILL DOWNS INCORPORATED (CDI) AND ITS SUBSIDIARIES AND AFFILIATES WHO EXPERIENCE UNEXPECTED FINANCIAL HARDSHIP.$32,540$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON MOADChair And Director-$0--
DEAMBER CLOPTONTreasurer And Director-$0--
MARC ANDERSONDirector-$0--
BRIDGETT GATEWOODSecretary And Director-$0--
KIM TOBINDirector-$0--
DANA JOHNSONDirector-$0--
CAROLYN KINSERDirector-$0--
DAVID KURTZDirector-$0--
DANNY SIMMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Horse Program Inc
EIN
46-3021014
Phone
5023941186
Address
600 N HURSTBOURNE PARKWAY NO 400, LOUISVILLE, KY 40222

Signing Officer

Name
Allison Moad
Title
Chair
Phone
5023941186
Signed
2017-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON STREET SUITE 1400, LOUISVILLE, KY 40202
Preparer
Faith Crump
Phone
5025896050
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 435.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: emergency assistance. Grantee name: various individuals. Amount given: 32,540.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05023941186
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 N HURSTBOURNE PARKWAY NO 400
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121427
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt032540
IRS990EZ/GrossReceiptsAmt044409
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0133296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0133296
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON MOAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAMBER CLOPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIDGETT GATEWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAROLYN KINSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVID KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DANNY SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt0435
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY ASSISTANCE TO EMPLOYEES OF CHURCHILL DOWNS INCORPORATED (CDI) AND ITS SUBSIDIARIES AND AFFILIATES WHO EXPERIENCE UNEXPECTED FINANCIAL HARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMERGENCY ASSISTANCE TO EMPLOYEES OF CHURCHILL DOWNS INCORPORATED (CDI) AND ITS SUBSIDIARIES AND AFFILIATES WHO EXPERIENCE UNEXPECTED FINANCIAL HARDSHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt032540
IRS990EZ/TotalRevenueAmt044409
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt0204943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204943
IRS990ScheduleA/TotalSupportAmt0205508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EMERGENCY ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 32,540.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON MOAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05023941186
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HORSE PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0463021014
ReturnHeader/Filer/PhoneNum05023941186
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 N HURSTBOURNE PARKWAY NO 400
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040222
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067678B9090AC6D3034054AE74C3FA2906CDD5DF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.145.0.125
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:28:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W JEFFERSON STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025896050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAITH CRUMP
ReturnHeader/ReturnTs02017-05-12T14:52:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,296
Liabilities
$0
Net assets
$133,296
Revenue
$44,409
Expenses
$32,540
Net income
$11,869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.73$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.24$0.71$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.34$0.50$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.39$0.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.41$0.26$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.49$0.78$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.57$0.38$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.36$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.44$0.33$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.67$0.22$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.95$0.17$0.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits