Civic Intelligence

Hi Chap Foundation

990EZ • Fiscal year 2016 • EIN 47-2484893

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
16755 N Las Vegas RoadPrescott, AZ 86305

(480) 206-7468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

4th percentile

-113%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,412

Down $19,052 (-26%) from 2015

Net Assets

$53,412

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$16,908

Down $54,705 (-76%) from 2015

Expenses

Down

$35,960

Down $41,665 (-54%) from 2015

Net Income

Down

-$19,052

Down $13,040 (-217%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2014: $78,476Liabilities 2014: $02014Assets 2015: $72,464Liabilities 2015: $02015Assets 2016: $53,412Net Assets 2016: $53,4122016Assets 2017: $41,438Net Assets 2017: $41,4382017Assets 2018: $30,170Net Assets 2018: $30,1702018Assets 2019: $22,462Net Assets 2019: $22,4622019Assets 2020: $17,420Net Assets 2020: $17,4202020Assets 2021: $14,240Net Assets 2021: $14,2402021Assets 2022: $12,789Net Assets 2022: $12,7892022Assets 2023: $10,649Net Assets 2023: $10,6492023Assets 2024: $9,279Net Assets 2024: $9,2792024

Highlighted filing

2016

Assets$53,412
Liabilities-
Net Assets$53,412
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2014: $95,204Expenses 2014: $16,728Net Income 2014: $78,4762014Revenue 2015: $71,613Expenses 2015: $77,625Net Income 2015: -$6,0122015Revenue 2016: $16,908Expenses 2016: $35,960Net Income 2016: -$19,0522016Revenue 2017: $19,995Expenses 2017: $31,969Net Income 2017: -$11,9742017Revenue 2018: $3,998Expenses 2018: $15,268Net Income 2018: -$11,2702018Revenue 2019: $18,821Expenses 2019: $26,529Net Income 2019: -$7,7082019Revenue 2020: $7,324Expenses 2020: $12,367Net Income 2020: -$5,0432020Revenue 2021: $7,958Expenses 2021: $11,138Net Income 2021: -$3,1802021Revenue 2022: $13,357Expenses 2022: $14,809Net Income 2022: -$1,4522022Revenue 2023: $12,840Expenses 2023: $14,980Net Income 2023: -$2,1402023Revenue 2024: $7,798Expenses 2024: $9,169Net Income 2024: -$1,3712024

Highlighted filing

2016

Revenue$16,908
Expenses$35,960
Net Income-$19,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$16,908
Mission and Program Overview

Mission

The hi chap foundation provides a safe home for horses that are in danger of being abandoned, neglected, abused, and/or wild. In addition, the foundation provides equine therapy services to needy groups such as wounded warriors, foster children, the physically and mentally chanllenged, etc.

The Hi Chap Foundation provides a safe home for horses that are in danger of being abandoned, neglected, abused, and/or wild. In addition, the foundation provides equine therapy services to needy groups such as Wounded Warriors, foster children, the physically and mentally challenged, etc.

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE HOME FOR HORSES THAT ARE IN DANGER OF BEING ABANDONED, NEGLECTED, ABUSED, AND/OR WILD.$19,052-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANET MASONDirectorFT$0--
KIMBERLY A GRYL DVMDirector-$0--
TOM UDALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hi Chap Foundation
EIN
47-2484893
Phone
4802067468
Address
16755 N LAS VEGAS ROAD, PRESCOTT, AZ 86305

Signing Officer

Name
Janet Mason
Title
President
Signed
2017-04-17
Discuss with paid preparer
Yes

Preparer

Firm
UDALL CPA Group PLLC
Address
1528 W Warm Springs Road Ste 120, Henderson, NV 89014
Preparer
Thomas M Udall
Phone
7024335757
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1489”

Other Expenses.1005

“Travel $5284”

Other Expenses.1009

“Depreciation $19052”

Other Expenses.1

“SUPPLIES $4867”

Other Expenses.2

“FEED $2571”

Other Expenses.3

“EQUIPMENT RENTAL $372”

Other Assets.1003

“Machinery and Equipment - Beginning $51049 Machinery and Equipment - Ending $33460”

Raw XML Appendix147 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/PersonNm0UDALL CPA GROUP PLLC
IRS990EZ/BooksInCareOfDetail/PhoneNum04805582007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 S HIGLEY ROAD SUITE 106
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085296
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016908
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053412
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016908
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt021215
IRS990EZ/LandAndBuildingsGrp/EOYAmt019752
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053412
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JANET MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY A GRYL DVM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM UDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051049
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033460
IRS990EZ/OtherExpensesTotalAmt033635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Hi Chap Foundation provides a safe home for horses that are in danger of being abandoned, neglected, abused, and/or wild. In addition, the foundation provides equine therapy services to needy groups such as Wounded Warriors, foster children, the physically and mentally challenged, etc.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE HOME FOR HORSES THAT ARE IN DANGER OF BEING ABANDONED, NEGLECTED, ABUSED, AND/OR WILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035960
IRS990EZ/TotalProgramServiceExpensesAmt019052
IRS990EZ/TotalRevenueAmt016908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0183725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0183725
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095204
IRS990ScheduleA/Total509Grp/TotalAmt0183725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt095204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $19052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $4867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEED $2571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL $372
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $51049 Machinery and Equipment - Ending $33460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HI CHAP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HICH
ReturnHeader/Filer/EIN0472484893
ReturnHeader/Filer/PhoneNum04802067468
ReturnHeader/Filer/USAddress/AddressLine1Txt016755 N LAS VEGAS ROAD
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UDALL CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01528 W Warm Springs Road Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089014
ReturnHeader/PreparerPersonGrp/PhoneNum07024335757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas M Udall
ReturnHeader/ReturnTs02017-04-17T13:43:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,412
Liabilities
-
Net assets
$53,412
Revenue
$16,908
Expenses
$35,960
Net income
-$19,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.28$9.28$7.80$9.17$1.37
2023Detailed filing. Detailed filing data is available for this year.$10.6$10.6$12.8$15.0$2.14
2022Detailed filing. Detailed filing data is available for this year.$12.8$12.8$13.4$14.8$1.45
2021Detailed filing. Detailed filing data is available for this year.$14.2$14.2$7.96$11.1$3.18
2020Detailed filing. Detailed filing data is available for this year.$17.4$17.4$7.32$12.4$5.04
2019Detailed filing. Detailed filing data is available for this year.$22.5$22.5$18.8$26.5$7.71
2018Detailed filing. Detailed filing data is available for this year.$30.2$30.2$4.00$15.3$11.3
2017Detailed filing. Detailed filing data is available for this year.$41.4$41.4$20.0$32.0$12.0
2016Detailed filing. Detailed filing data is available for this year.$53.4$53.4$16.9$36.0$19.1
2015Summary only. Only limited summary data is available for this year.$72.5$0.00$71.6$77.6$6.01
2014Summary only. Only limited summary data is available for this year.$78.5$0.00$95.2$16.7$78.5