Civic Intelligence

Haras Cup

990EZ • Fiscal year 2020 • EIN 46-5590022

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

99th percentile

24.27x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$9,967

Down $47 (-0.5%) from 2019

Net Assets

Down

-$231,979

Down $47 (-0.0%) from 2019

Liabilities

Flat

$241,946

Flat from 2019

Revenue

Down

$0

Down $12,342 (-100%) from 2019

Expenses

Up

$115

Up $115 from 2019

Net Income

Down

-$115

Down $12,457 (-101%) from 2019

Historical Trend

Balance Sheet Trend

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: $0Liabilities 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

2020

Assets$9,967
Liabilities$241,946
Net Assets-$231,979

Operations Trend

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

2020

Revenue$0
Expenses$115
Net Income-$115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.0
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 taxexempt organizations under irc sec 501(c)(3)

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)

Program Services

DescriptionGrantsExpenses
HARAS CUP DRAWS TOP HORSEMEN AND WOMEN FROM ACROSS NORTH AMERICA AND EUROPE TO SHOWCASE THEIR ABILITY IN DRESSAGE, AND OBSTACLES. THE EVENT WILL BENEFIT VIRTUOSI OF HOUSTON, A CHAMBER ORCHESTRA FOR YOUNG ARTISTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAFAEL CHAVEZ MONZONTreasurer/VP-$0--
SUSAN PELLETIERSecretary-$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
Phone
2812594861
Signed
2021-10-25

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses bank fees 115 total 115

Form 990-ez, Part I, Line 20

OTHER INCREASES 68

Form 990-ez, Part II, Line 24

Accounts receivable 9,014 9,250 undeposited funds 1,000 0 total 10,014 9,250

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,477 1,477 due to haras dos cavaleiros 149,747 149,747 due to hdc training llc -3,778 -3,778 due to/from mexico 4,500 4,500 loans from officers 90,000 90,000

Form 990-ez, Part III

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)

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RAFAEL CHAVEZ MONZON
CompensationExplanation/CompensationExplanationGrp/PersonNm1SUSAN PELLETIER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RAFAEL CHAVEZ MONZON
IRS990EZ/BooksInCareOfDetail/PhoneNum02812594861
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026427 PEDEN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-115
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010014
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09967
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt090000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-231932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-231979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-231932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-231979
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAFAEL CHAVEZ MONZON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN PELLETIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER/VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010014
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09250
IRS990EZ/OtherChangesInNetAssetsAmt068
IRS990EZ/OtherExpensesTotalAmt0115
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HARAS 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)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HARAS CUP DRAWS TOP HORSEMEN AND WOMEN FROM ACROSS NORTH AMERICA AND EUROPE TO SHOWCASE THEIR ABILITY IN DRESSAGE, AND OBSTACLES. THE EVENT WILL BENEFIT VIRTUOSI OF HOUSTON, A CHAMBER ORCHESTRA FOR YOUNG ARTISTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0241946
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0241946
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP//HARASCUP.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076069
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076069
IRS990ScheduleA/TotalSupportAmt076069
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RAFAEL CHAVEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt090000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES 115 TOTAL 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INCREASES 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 9,014 9,250 UNDEPOSITED FUNDS 1,000 0 TOTAL 10,014 9,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,477 1,477 DUE TO HARAS DOS CAVALEIROS 149,747 149,747 DUE TO HDC TRAINING LLC -3,778 -3,778 DUE TO/FROM MEXICO 4,500 4,500 LOANS FROM OFFICERS 90,000 90,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HARAS 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)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFAEL CHAVEZ MONZON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/VP
ReturnHeader/BusinessOfficerGrp/PhoneNum02812594861
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/PreparerFirmEIN0760225893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOMEZ & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05177 RICHMOND AVE STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770566748
ReturnHeader/PreparerPersonGrp/PhoneNum07136665900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN P GOMEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-27T18:06:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAFAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAVEZ MONZON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings