Civic Intelligence

Horseplay Acres

EIN 47-5625999 • 501(c)3 • Prescott, AZ

Profile

Our mission is to help people of all ages achieve goals, overcome challenges, and improve self esteem in an outdoor, relaxed, natural setting. We are located less than 10 miles from Omaha (city center) on 11 acres, in a family friendly environment. The opportunity to leave behind the world of special classes, traditional therapy, hospitals and clinics is often more therapeutic than the best medical minds can provide.

553 Lodge Trail CirPrescott, AZ 86303

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

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 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $13,127 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $13,127 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$3,425

Down $10,263 (-75%) from 2017

Expenses

Down

$5,111

Down $6,621 (-56%) from 2017

Net Income

Down

-$1,686

Down $3,642 (-186%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2015: $13,500Liabilities 2015: $02015Assets 2016: $11,171Net Assets 2016: $11,1712016Assets 2017: $13,127Net Assets 2017: $13,1272017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth11th percentile

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

$30K$20K$10K$0-$10KRevenue 2015: $21,482Expenses 2015: $7,982Net Income 2015: $13,5002015Revenue 2016: $6,010Expenses 2016: $8,339Net Income 2016: -$2,3292016Revenue 2017: $13,688Expenses 2017: $11,732Net Income 2017: $1,9562017Revenue 2018: $3,425Expenses 2018: $5,111Net Income 2018: -$1,6862018

Highlighted filing

2018

Revenue$3,425
Expenses$5,111
Net Income-$1,686
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$3,425
Expenses
$5,111
Net income
-$1,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$3.43$5.11$1.69
2017Detailed filing. Detailed filing data is available for this year.$13.1$13.1$13.7$11.7$1.96
2016Detailed filing. Detailed filing data is available for this year.$11.2$11.2$6.01$8.34$2.33
2015Summary only. Only limited summary data is available for this year.$13.5$0.00$21.5$7.98$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$3,425
Mission and Program Overview

Mission

Our mission is to help people of all ages achieve goals, overcome challenges, and improve self esteem in an outdoor, relaxed, natural setting. We are located less than 10 miles from Omaha (city center) on 11 acres, in a family friendly environment. The opportunity to leave behind the world of special classes, traditional therapy, hospitals and clinics is often more therapeutic than the best medical minds can provide.

Program Services

DescriptionGrantsExpenses
PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPEUTIC SERVICES FOR PARTICIPANTS THAT HAVE VARYING DEGREES OF PHYSICAL, BEHAVIORAL, LEARNING, PSYCHOLOGICAL, COGNITIVE, SPEECH AND OTHER SENSORY DISABILITIES.$5,111-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFANY BOWDENPresident-$0--
JEFFREY BOWDENFoundation Mgr.-$0--
Filing and Contact Details

Filer

Filer Name
Horseplay Acres
EIN
47-5625999
Phone
4026377345
Address
553 LODGE TRAIL CIR, PRESCOTT, AZ 86303

Signing Officer

Name
Stefany Bowden
Title
President
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Steier & Associates LTD
Address
1015 North 98th Street Suite 100, Omaha, NE 68114
Preparer
Katlin C Svendsen
Phone
4023909090
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $948”

Other Expenses.1012

“Insurance $512”

Other Expenses.1

“FEED & SUPPLIES $1063”

Other Expenses.2

“GAS/PROPANE $328”

Other Expenses.3

“MISCELLANEOUS $200”

Other Expenses.5

“Website/internet support $111”

Other Expenses.6

“Website/internet email $111”

Other Expenses.7

“TELEPHONE $71”

Other Expenses.8

“POST OFFICE EXPENSE $10”

Other Assets.2

“OTHER ASSETS - Beginning $13127 OTHER ASSETS - Ending $0”

Raw XML Appendix171 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/PersonNm0JEFF BOWDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09288300282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0553 LODGE TRAIL CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRESCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1686
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt03425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEFANY BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY BOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Foundation Mgr.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013127
IRS990EZ/OtherChangesInNetAssetsAmt0-11441
IRS990EZ/OtherExpensesTotalAmt03354
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to help people of all ages achieve goals, overcome challenges, and improve self esteem in an outdoor, relaxed, natural setting. We are located less than 10 miles from Omaha (city center) on 11 acres, in a family friendly environment. The opportunity to leave behind the world of special classes, traditional therapy, hospitals and clinics is often more therapeutic than the best medical minds can provide.
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt02925
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPEUTIC SERVICES FOR PARTICIPANTS THAT HAVE VARYING DEGREES OF PHYSICAL, BEHAVIORAL, LEARNING, PSYCHOLOGICAL, COGNITIVE, SPEECH AND OTHER SENSORY DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05111
IRS990EZ/TotalProgramServiceExpensesAmt05111
IRS990EZ/TotalRevenueAmt03425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041843
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/PublicSupportTotal509Amt041843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021482
IRS990ScheduleA/Total509Grp/TotalAmt041843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021482
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041843
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH BALANCE APPLIED TO ACCRUED EXPENSES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0100
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0JEFFERY STEFANY BOWDEN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt012849 CALHOUN ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0OMAHA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd068152
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEED & SUPPLIES $1063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GAS/PROPANE $328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE/INTERNET SUPPORT $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE/INTERNET EMAIL $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POST OFFICE EXPENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER ASSETS - Beginning $13127 OTHER ASSETS - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.2
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEFANY BOWDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSEPLAY ACRES
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0475625999
ReturnHeader/Filer/PhoneNum04026377345
ReturnHeader/Filer/USAddress/AddressLine1Txt0553 LODGE TRAIL CIR
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086303
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470779825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steier & Associates LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 North 98th Street Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Omaha
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068114
ReturnHeader/PreparerPersonGrp/PhoneNum04023909090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATLIN C SVENDSEN
ReturnHeader/ReturnTs02019-11-05T12:07:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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