Civic Intelligence

Haras Cup

990EZ • Fiscal year 2015 • EIN 46-5590022

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profileharascup.com
26427 Peden RdMagnolia, TX 77355

(281) 259-4861

Siviq Scores

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

Liabilities / Assets

100th percentile

136156.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1

Down $8,619 (-100%) from 2014

Net Assets

-$136,156

No earlier filing loaded for comparison.

Liabilities

Up

$136,156

Up $94,128 (+224%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Up

$127,707

Up $32,579 (+34%) from 2014

Expenses

Up

$230,455

Up $71,669 (+45%) from 2014

Net Income

Down

-$102,748

Down $39,090 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$200K$0-$200K-$400KAssets 2014: $8,620Liabilities 2014: $42,0282014Assets 2015: $1Liabilities 2015: $136,156Net Assets 2015: -$136,1562015Assets 2016: $7,111Liabilities 2016: $195,1052016Assets 2017: $13,500Liabilities 2017: $236,8372017Assets 2018: $22,905Liabilities 2018: $268,249Net Assets 2018: -$245,3442018Assets 2019: $10,014Liabilities 2019: $241,946Net Assets 2019: -$231,9322019Assets 2020: $9,967Liabilities 2020: $241,946Net Assets 2020: -$231,9792020Assets 2021: $6,938Liabilities 2021: $237,946Net Assets 2021: -$231,0082021Assets 2022: $138Liabilities 2022: $231,146Net Assets 2022: -$231,0082022

Highlighted filing

2015

Assets$1
Liabilities$136,156
Net Assets-$136,156
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $95,128Expenses 2014: $158,786Net Income 2014: -$63,6582014Revenue 2015: $127,707Expenses 2015: $230,455Net Income 2015: -$102,7482015Revenue 2016: $170,697Expenses 2016: $222,535Net Income 2016: -$51,8382016Revenue 2017: -$28,828Expenses 2017: $6,515Net Income 2017: -$35,3432017Revenue 2018: $12,688Expenses 2018: $2,750Net Income 2018: $9,9382018Revenue 2019: $12,342Expenses 2019: $0Net Income 2019: $12,3422019Revenue 2020: $0Expenses 2020: $115Net Income 2020: -$1152020Revenue 2021: $971Expenses 2021: $0Net Income 2021: $9712021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2015

Revenue$127,707
Expenses$230,455
Net Income-$102,748
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$127,707
Mission and Program Overview

Mission

Haras cup is organized exclusively for charitable education and health promotion purposes. Haras will produce one or more horse shows and other activities related to its mission for the benefit of charities as tax- exempt organizations under irc sec 501(c)(3)

Haras Cup is organized exclusively for charitable,educational, and health promotion purposes. Haras will produce one or more horse shows and other activities related to its mission for the benefit of childrens charities that qualify as exempt organizations under IRC 501(c)(3).

Program Services

DescriptionGrantsExpenses
Haras Cup draws top horsemen and women from across North America and Europe to showcase their ability in dressage, obstacles, and performing at speed as they compete for $80,000 in award money at Haras Hacienda facility in Magnolia, Texas.In addition to the competition, Haras Cup includes an array of exhibitions, vendor booths, sponsor dinner, and kids entertainment.The event benefits Kids Meals Houston, a charity that provides meals for pre-school aged children living in poverty.$221,743-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmina ZamoranoPresident-$0--
Rafael ChavezTreasurer/VP-$0--
Susan PelletierSecretary-$0--
Linda GrahamDirector-$0--
Ashley WallerDirector-$0--
Lynn WalshDirector-$0--
Filing and Contact Details

Filer

Filer Name
Haras Cup
EIN
46-5590022
Phone
2812594861
Address
26427 Peden Rd, Magnolia, TX 77355

Signing Officer

Name
Rafael Chavez Monzon
Title
Treasurer/VP
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $20964”

Other Expenses.1002

“Office Expenses $5355”

Other Expenses.1005

“Travel $255”

Other Expenses.1012

“Insurance $2911”

Other Expenses.1

“Haras Cup awards $70165”

Other Expenses.2

“Facilities and Equipment $17288”

Other Expenses.4

“Supplies $6779”

Other Expenses.5

“Merchant fees $2473”

Other Expenses.6

“Meals and entertainment $1276”

Other Expenses.7

“Landscape maintenance $747”

Other Expenses.8

“Uniforms $128”

Other Assets.1005

“Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1642”

Total Liabilities.1

“Accounts payable - Beginning $1758 Accounts payable - Ending $-30”

Total Liabilities.2

“Due to Haras Dos Cav - Beginning $40270 Due to Haras Dos Cav - Ending $134544”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carmina Zamorano
IRS990EZ/BooksInCareOfDetail/PhoneNum02812594861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026427 Peden Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Magnolia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077355
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087240
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-102748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088088
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08620
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02800
IRS990EZ/GrossReceiptsAmt0127707
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-136156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-136156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carmina Zamorano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rafael Chavez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Pelletier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Linda Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ashley Waller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lynn Walsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherExpensesTotalAmt0128341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Haras Cup is organized exclusively for charitable,educational, and health promotion purposes. Haras will produce one or more horse shows and other activities related to its mission for the benefit of childrens charities that qualify as exempt organizations under IRC 501(c)(3).
IRS990EZ/PrintingPublicationsPostageAmt011226
IRS990EZ/ProgramServiceRevenueAmt040467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Haras Cup draws top horsemen and women from across North America and Europe to showcase their ability in dressage, obstacles, and performing at speed as they compete for $80,000 in award money at Haras Hacienda facility in Magnolia, Texas.In addition to the competition, Haras Cup includes an array of exhibitions, vendor booths, sponsor dinner, and kids entertainment.The event benefits Kids Meals Houston, a charity that provides meals for pre-school aged children living in poverty.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0221743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042028
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0136156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0230455
IRS990EZ/TotalProgramServiceExpensesAmt0221743
IRS990EZ/TotalRevenueAmt0127707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://harascup.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt081095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt044957
IRS990ScheduleA/SubstantialContributorsTotAmt096783
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141740
IRS990ScheduleA/TotalSupportAmt0141740
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $20964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Haras Cup awards $70165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities and Equipment $17288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $6779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant fees $2473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and entertainment $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Landscape maintenance $747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Uniforms $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $500 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts payable - Beginning $1758 Accounts payable - Ending $-30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Due to Haras Dos Cav - Beginning $40270 Due to Haras Dos Cav - Ending $134544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rafael Chavez Monzon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/VP
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Haras Cup
ReturnHeader/Filer/BusinessNameControlTxt0HARA
ReturnHeader/Filer/EIN0465590022
ReturnHeader/Filer/PhoneNum02812594861
ReturnHeader/Filer/USAddress/AddressLine1Txt026427 Peden Rd
ReturnHeader/Filer/USAddress/CityNm0Magnolia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T09:05:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$136,156
Net assets
-$136,156
Revenue
$127,707
Expenses
$230,455
Net income
-$102,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.31$2.31$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.07$2.38$2.31$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$2.42$2.32$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.10$2.42$2.32$0.12$0.00$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.23$2.68$2.45$0.13$0.03$0.10
2017Summary only. Only limited summary data is available for this year.$0.14$2.37$0.29$0.07$0.35
2016Summary only. Only limited summary data is available for this year.$0.07$1.95$1.71$2.23$0.52
2015Detailed filing. Detailed filing data is available for this year.$0.00$1.36$1.36$1.28$2.30$1.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.42$0.95$1.59$0.64