Civic Intelligence

Hill Country Equine Rescue Inc

EIN 47-1540380 • 501(c)3 • McCAMEY, TX

Profile

Rescue, Rehabiltate and Rehome Livestock

PO Box 1282McCAMEY, TX 79752-1282

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.42x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

56th percentile

0.3%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$48,024

Up $167 (+0.3%) from 2016

Liabilities

Up

$40,209

Up $4,850 (+14%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin25th percentile

Revenue

Up

$28,348

Up $3,741 (+15%) from 2016

Expenses

Down

$33,420

Down $547 (-1.6%) from 2016

Net Income

Up

-$5,072

Up $4,288 (+46%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2014: $47,784Liabilities 2014: $26,462Net Assets 2014: $21,3222014Assets 2015: $53,945Liabilities 2015: $32,087Net Assets 2015: $21,8582015Assets 2016: $47,857Liabilities 2016: $35,359Net Assets 2016: $12,4982016Assets 2017: $48,024Liabilities 2017: $40,2092017

Highlighted filing

2017

Assets$48,024
Liabilities$40,209
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $40,497Expenses 2014: $19,175Net Income 2014: $21,3222014Revenue 2015: $48,525Expenses 2015: $47,989Net Income 2015: $5362015Revenue 2016: $24,607Expenses 2016: $33,967Net Income 2016: -$9,3602016Revenue 2017: $28,348Expenses 2017: $33,420Net Income 2017: -$5,0722017

Highlighted filing

2017

Revenue$28,348
Expenses$33,420
Net Income-$5,072
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$48,024
Liabilities
$40,209
Net assets
-
Revenue
$28,348
Expenses
$33,420
Net income
-$5,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$48.0$40.2$28.3$33.4$5.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.9$35.4$12.5$24.6$34.0$9.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$32.1$21.9$48.5$48.0$0.54
2014Detailed filing. Detailed filing data is available for this year.$47.8$26.5$21.3$40.5$19.2$21.3
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$40,547
Mission and Program Overview

Mission

Rescue, Rehabiltate and Rehome Livestock

Program Services

DescriptionGrantsExpenses
To rescue, rehabilitate, and rehome abused, neglected or abandoned horses and other livestock-$19,175
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene StrieglerPresidentPT$0--
George StrieglerVice PresidentPT$0--
Becky MartinSecretary-TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adoptions$540---
Fundraisers$772$50$50$0
Total Events$1,312$50$50-
Filing and Contact Details

Filer

Filer Name
STRIEGLER'S HOOF HAVEN INC
EIN
47-1540380
Phone
3254509762
Address
PO BOX 1282, McCAMEY, TX 79752-1282

Signing Officer

Name
Gene Striegler
Title
President
Phone
3254509762
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Cathy Michalka Figert Pc
Address
715 N MUSKINGUM AVE, ODESSA, TX 79761-4536
Preparer
Cathy Figert
Phone
4323320210
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Interest 4,419”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,181”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 3,115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Feed and Tack 2,232”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 536”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 641”

Form 990-EZ, Part I, Line 16, Other Expenses

“Veterinary Expenses 2,644”

Form 990-EZ, Part II, Line 26, Liabilities

“BUILDING NOTE Beginning of year 0, End of year 23,302”

Form 990-EZ, Part II, Line 26, Liabilities

“BANK OVERDRAFT Beginning of year 0, End of year 45”

Form 990-EZ, Part II, Line 26, Liabilities

“LESS ACCUMULATED DEPRECIATION Beginning of year 0, End of year 3,115”

Raw XML Appendix157 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/PersonNm0Rebecca Martin
IRS990EZ/BooksInCareOfDetail/PhoneNum03254509762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McCamey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02705
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047784
IRS990EZ/FundraisingGrossIncomeAmt050
IRS990EZ/GrossReceiptsAmt040547
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt047784
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021322
IRS990EZ/OccupancyRentUtltsAndMaintAmt01702
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gene Striegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1George Striegler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary-Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rescue, Rehabiltate and Rehome Livestock
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To rescue, rehabilitate, and rehome abused, neglected or abandoned horses and other livestock
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019175
IRS990EZ/TotalProgramServiceExpensesAmt019175
IRS990EZ/TotalRevenueAmt040497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040497
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt040497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040497
IRS990ScheduleA/Total509Grp/TotalAmt040497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040497
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0722
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ADOPTIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 4,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 3,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Feed and Tack 2,232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses 536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Veterinary Expenses 2,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING NOTE Beginning of year 0, End of year 23,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK OVERDRAFT Beginning of year 0, End of year 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LESS ACCUMULATED DEPRECIATION Beginning of year 0, End of year 3,115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE STRIEGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03254509762
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRIEGLER'S HOOF HAVEN INC
ReturnHeader/Filer/BusinessNameControlTxt0STRI
ReturnHeader/Filer/EIN0471540380
ReturnHeader/Filer/PhoneNum03254509762
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1282
ReturnHeader/Filer/USAddress/CityNm0McCAMEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797521282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHY MICHALKA FIGERT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 N MUSKINGUM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797614536
ReturnHeader/PreparerPersonGrp/PhoneNum04323320210
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY FIGERT
ReturnHeader/ReturnTs02015-11-16T03:49:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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