Civic Intelligence

The Horse Program Inc

990EZ • Fiscal year 2019 • EIN 46-3021014

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 09, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$116,569

Down $28,810 (-20%) from 2018

Net Assets

Down

$116,569

Down $28,810 (-20%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$49,073

Down $7,999 (-14%) from 2018

Expenses

Up

$77,883

Up $39,472 (+103%) from 2018

Net Income

Down

-$28,810

Down $47,471 (-254%) from 2018

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

2019

Assets$116,569
Liabilities$0
Net Assets$116,569

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

2019

Revenue$49,073
Expenses$77,883
Net Income-$28,810
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 9, 2020
Return Version
2019v5.1
Gross Receipts
$49,073
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.$77,883$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACKENZIE HUNDLEYChair-$0--
JENNIFER POTTSTreasurer-$0--
ALLISON MOADDirector-$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
2020-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON STREET STE 1400, LOUISVILLE, KY 40202-2855
Preparer
Faith Crump
Phone
5025896050
Supplemental Narrative

Additional Explanations

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

Description: interest. Amount: 2,883.

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

Activity classification: emergency assistance. Grantee name: various individuals. Date of gift: 12/31/19. Amount given: 77,883.

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/BOYAmt0145379
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IRS990EZ/GrossReceiptsAmt049073
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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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/PersonNm2ALLISON MOAD
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/OtherRevenueTotalAmt02883
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/GrantsAndAllocationsAmt077883
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt049073
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06637
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.98740
IRS990ScheduleA/PublicSupportTotal170Amt0246383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054739
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246383
IRS990ScheduleA/TotalSupportAmt0253020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EMERGENCY ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 77,883.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MACKENZIE HUNDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05023941186
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-09
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.243.74.12
ReturnHeader/FilingSecurityInformation/IPDt02020-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:38:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W JEFFERSON STREET STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402022855
ReturnHeader/PreparerPersonGrp/PhoneNum05025896050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FAITH CRUMP
ReturnHeader/ReturnTs02020-07-06T09:51:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings