Civic Intelligence

Family Horses

EIN 47-2511189 • 501(c)3 • Little Rock, CA

Profile

Family horses is a non-profit corporation and shall operate exclusively for education and charitable purposes within the meaning of section 501(c)(3) of the interanl revenue code, or the correspondingsection of any futurefederal tax code. Family horses' purpose is to prevent american mustangs, burros and domestic horses from being abused, abandoned, neglected or slaughtered through rescue,adoption and education.

37016 87th St EastLittle Rock, CA 93543
Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

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

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 2015

Asset Growth

100th percentile

9085%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,225

Up $4,179 (+9085%) from 2014

Liabilities

Up

$620

Up $420 (+210%) from 2014

Net Assets

Up

$3,605

Up $3,759 (+2441%) from 2014

Operations
Liabilities / Revenue71st percentileNet Margin62nd percentile

Revenue

Up

$41,044

Up $41,044 from 2014

Expenses

Up

$37,285

Up $37,131 (+24111%) from 2014

Net Income

Up

$3,759

Up $3,913 (+2541%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0K$4.0K$2.0K$0-$2.0KAssets 2014: $46Liabilities 2014: $200Net Assets 2014: -$1542014Assets 2015: $4,225Liabilities 2015: $620Net Assets 2015: $3,6052015

Highlighted filing

2015

Assets$4,225
Liabilities$620
Net Assets$3,605
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $0Expenses 2014: $154Net Income 2014: -$1542014Revenue 2015: $41,044Expenses 2015: $37,285Net Income 2015: $3,7592015

Highlighted filing

2015

Revenue$41,044
Expenses$37,285
Net Income$3,759
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$4,225
Liabilities
$620
Net assets
$3,605
Revenue
$41,044
Expenses
$37,285
Net income
$3,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$4.23$0.62$3.61$41.0$37.3$3.76
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.20$0.15$0.00$0.15$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2017
Return Version
2015v3.0
Gross Receipts
$41,044
Mission and Program Overview

Mission

Family horses is a non-profit corporation and shall operate exclusively for education and charitable purposes within the meaning of section 501(c)(3) of the interanl revenue code, or the correspondingsection of any futurefederal tax code. Family horses' purpose is to prevent american mustangs, burros and domestic horses from being abused, abandoned, neglected or slaughtered through rescue,adoption and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46$4,225▲ $4,179
Total Assets$46$4,225▲ $4,179
Liabilities
Unsecured Notes Loans Payable$200$620▲ $420
Total Liabilities$200$620▲ $420
Net Assets / Fund Balance
Unrestricted Net Assets$-154$3,605▲ $3,759
Total Net Assets Fund Balance$-154$3,605▲ $3,759
Total Liabilities and Net Assets / Fund Balance$46$4,225▲ $4,179
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
April LeePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$41,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,094
Change in Net Assets
$3,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,439
Salaries, Compensation, and Employee Benefits$3,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$32,526--$32,526
Other Salaries and Wages$3,846--$3,846
Fees for Services Legal$913--$913
Total Functional Expenses$37,285$0$0$37,285
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Family Horses
EIN
47-2511189
Address
37016 87TH ST EAST, LITTLE ROCK, CA 93543
Doing Business As
Familyhorsesnet

Signing Officer

Name
April Lee
Title
President
Signed
2017-05-23

Organization Details

Principal Officer
April Lee
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
David a Glucksman CPA
Address
26500 W AGOURA RD STE 207, CALABASAS, CA 91302
Preparer
David Glucksman CPA
Phone
8188805522
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Family horses is a non-profit corporation and shall operate exclusively for education and charitable purposes within the meaning of section 501(c)(3) of the interanl revenue code, or the correspondingsection of any futurefederal tax code. Family horses' purpose is to prevent american mustangs, burros and domestic horses from being abused, abandoned, neglected or slaughtered through rescue,adoption and education.”

Form 990, Page 2, Part III, Line 4D

“Training & placement of mustangs and burros for placement to avoid abandonment or neglect”

Form 990, Part IX, Line 11G

“Advertising 308 0 0 internet 92 0 0 postage 13 0 0 software 461 0 0 telephone/fax 410 0 0 trainer 600 0 0 farrier 220 0 0 hay & feed 8,732 0 0 grain 64 0 0 salt & electrolytes 45 0 0 horse training services 715 0 0 grooming supplies 27 0 0 veterinary supplies 26 0 0 halters 208 0 0 leadropes 428 0 0 other supplies 250 0 0 stall toys 20 0 0 adoption sponsorhsips 250 0 0 advertising 369 0 0 bank charges 237 0 0 outside services 10,200 0 0 dues & subscriptions 35 0 0 education & training 335 0 0 fly control 683 0 0 insurance 242 0 0 internet 20 0 0 meals & entertainment 37 0 0 machinery & equipment 2,500 0 0 office expense 949 0 0 other expenses 180 0 0 repairs & mainenance 1,364 0 0 freight & delivery 51 0 0 supplies 66 0 0 taxes & licenses 30 0 0 tools 23 0 0 travel 1,110 0 0 misc 118 0 0 utilties 408 0 0 website domain/hosting 700 0 0”

Raw XML Appendix223 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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IRS990/IRPDocumentCnt05
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IRS990/MethodOfAccountingCashInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING & PLACEMENT OF MUSTANGS AND BURROS FOR PLACEMENT TO AVOID ABANDONMENT OR NEGLECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 308 0 0 INTERNET 92 0 0 POSTAGE 13 0 0 SOFTWARE 461 0 0 TELEPHONE/FAX 410 0 0 TRAINER 600 0 0 FARRIER 220 0 0 HAY & FEED 8,732 0 0 GRAIN 64 0 0 SALT & ELECTROLYTES 45 0 0 HORSE TRAINING SERVICES 715 0 0 GROOMING SUPPLIES 27 0 0 VETERINARY SUPPLIES 26 0 0 HALTERS 208 0 0 LEADROPES 428 0 0 OTHER SUPPLIES 250 0 0 STALL TOYS 20 0 0 ADOPTION SPONSORHSIPS 250 0 0 ADVERTISING 369 0 0 BANK CHARGES 237 0 0 OUTSIDE SERVICES 10,200 0 0 DUES & SUBSCRIPTIONS 35 0 0 EDUCATION & TRAINING 335 0 0 FLY CONTROL 683 0 0 INSURANCE 242 0 0 INTERNET 20 0 0 MEALS & ENTERTAINMENT 37 0 0 MACHINERY & EQUIPMENT 2,500 0 0 OFFICE EXPENSE 949 0 0 OTHER EXPENSES 180 0 0 REPAIRS & MAINENANCE 1,364 0 0 FREIGHT & DELIVERY 51 0 0 SUPPLIES 66 0 0 TAXES & LICENSES 30 0 0 TOOLS 23 0 0 TRAVEL 1,110 0 0 MISC 118 0 0 UTILTIES 408 0 0 WEBSITE DOMAIN/HOSTING 700 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/EIN0472511189
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ReturnHeader/PreparerPersonGrp/PhoneNum08188805522
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID GLUCKSMAN CPA
ReturnHeader/ReturnTs02017-05-23T13:14:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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