Civic Intelligence

The Horse Program Inc

990EZ • Fiscal year 2018 • EIN 46-3021014

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$145,379

Up $18,661 (+15%) from 2017

Net Assets

Up

$145,379

Up $18,661 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$57,072

Up $21,198 (+59%) from 2017

Expenses

Down

$38,411

Down $4,041 (-9.5%) from 2017

Net Income

Up

$18,661

Up $25,239 (+384%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$145,379
Liabilities$0
Net Assets$145,379

Operations Trend

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

2018

Revenue$57,072
Expenses$38,411
Net Income$18,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$57,072
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.$38,411$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACKENZIE HUNDLEYChair-$0--
JENNIFER POTTSTreasurer-$0--
MARC ANDERSONDirector-$0--
KIM TOBINDirector-$0--
JUSTIN HURTDirector-$0--
DAVID KURTZDirector-$0--
DANNY SIMMSDirector-$0--
PAULA CHUMBLEYSecretary-$0--
KRISTEN BRITTDirector-$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
Mackenzie Hundley
Title
Chair
Phone
5023941186
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON ST STE 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: 2,333.

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

Activity classification: emergency assistance. Grantee name: various individuals. Date of gift: 12/31/18. Amount given: 38,411.

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05023941186
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040222
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126718
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0145379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054739
IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt057072
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145379
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MACKENZIE HUNDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER POTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARC ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM TOBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUSTIN HURT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANNY SIMMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAULA CHUMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTEN BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt02333
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038411
IRS990EZ/TotalRevenueAmt057072
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98740
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt0294697
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294697
IRS990ScheduleA/TotalSupportAmt0298454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EMERGENCY ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. DATE OF GIFT: 12/31/18. AMOUNT GIVEN: 38,411.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MACKENZIE HUNDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05023941186
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
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/AtSubmissionCreationDeviceId0E0B9F135CE38FEF839676ECB2F3D663CA6DFF145
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058B790AEF02C1D9C372808C3123D6A8E1EB66AD8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.243.74.12
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:56:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W JEFFERSON ST STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025896050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAITH CRUMP
ReturnHeader/ReturnTs02019-05-20T13:55:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings