Civic Intelligence

Homeless Horse Center Org

EIN 47-1797395 • 501(c)3 • Chester, UT

Profile

Horse rescue and horse retirement facility

Hc 13 Box 3057Chester, UT 84623

homelesshorsecenter.org

Siviq Scores

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

Liabilities / Assets

99th percentile

55.12x

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

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

Liabilities / Revenue

99th percentile

11.28x

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

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

Net Margin

4th percentile

-676%

Higher net margin than 4% of similar nonprofits.

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

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

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,540

Down $100 (-3.8%) from 2015

Liabilities

Up

$140,000

Up $50,000 (+56%) from 2015

Net Assets

Down

-$137,460

Down $50,100 (-57%) from 2015

Operations
Liabilities / Revenue99th percentileNet Margin4th percentile

Revenue

Down

$12,411

Down $119 (-0.9%) from 2015

Expenses

Down

$96,366

Down $4,268 (-4.2%) from 2015

Net Income

Up

-$83,955

Up $4,149 (+4.7%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$200K$100K$0-$100K-$200KAssets 2015: $2,640Liabilities 2015: $90,000Net Assets 2015: -$87,3602015Assets 2016: $2,540Liabilities 2016: $140,000Net Assets 2016: -$137,4602016

Highlighted filing

2016

Assets$2,540
Liabilities$140,000
Net Assets-$137,460
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $12,530Expenses 2015: $100,634Net Income 2015: -$88,1042015Revenue 2016: $12,411Expenses 2016: $96,366Net Income 2016: -$83,9552016

Highlighted filing

2016

Revenue$12,411
Expenses$96,366
Net Income-$83,955
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,540
Liabilities
$140,000
Net assets
-$137,460
Revenue
$12,411
Expenses
$96,366
Net income
-$83,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.03$1.40$1.37$0.12$0.96$0.84
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.90$0.87$0.13$1.01$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$12,411
Mission and Program Overview

Mission

Horse rescue and horse retirement facility

Horse rescue and retirement facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$90,000$140,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$2,640$2,540▼ $100
Rtn Earn Endowment Incm Other Fnds$-87,360$-137,460▼ $50,100
Total Assets$2,640$2,540▼ $100
Liabilities
Total Liabilities$90,000$140,000▲ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-87,360$-137,460▼ $50,100
Total Liabilities and Net Assets / Fund Balance$2,640$2,540▼ $100
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brent HomfeldPresident
Mark SorensenVice President
Shannon SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,011
Program Service Revenue
$2,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,011
Change in Net Assets
$-83,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,400$4,800-$25,200
Fees for Services Other$1,885--$1,885
Office Expenses-$1,432-$1,432
Other Expenses$1,255--$1,255
Fees for Services Accounting-$290-$290
Advertising$150--$150
Travel$9--$9
Total Functional Expenses$89,844$6,522$0$96,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$90,000$140,000▲ $50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Had board meeting -discussed tax return”

Form 990, Part VI, Section B, Line 12C

“Organization wont allow donations or affiliations from outside work to affect decision making processes.”

Form 990, Part VI, Section C, Line 19

“Our information is available on guidestar.com”

Filing and Contact Details

Filer

Filer Name
Homeless Horse Center Org
EIN
47-1797395
Phone
4353149547
Address
HC 13 BOX 3057, CHESTER, UT 84623

Signing Officer

Name
Brent Homfeld
Title
President
Phone
4353149547
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Homfeld
Formed
2014
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
5

Preparer

Firm
Amy Larsen Accounting
Address
360 EAST 300 NORTH, FAIRVIEW, UT 84629
Preparer
Amy L Larsen
Phone
4354690088
Raw XML Appendix342 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.

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ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:51:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY LARSEN ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 EAST 300 NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084629
ReturnHeader/PreparerPersonGrp/PhoneNum04354690088
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY L LARSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-28T12:33:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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