Civic Intelligence

Horsefriends

990EZ • Fiscal year 2020 • EIN 51-0534956

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

PO Box 10211Greensboro, NC 27404

(336) 324-3767

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

13th percentile

-50%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$30,583

Down $24,840 (-45%) from 2019

Net Assets

Down

$28,017

Down $27,406 (-49%) from 2019

Liabilities

$2,566

No earlier filing loaded for comparison.

Revenue

Down

$54,759

Down $48,962 (-47%) from 2019

Expenses

Down

$82,165

Down $3,318 (-3.9%) from 2019

Net Income

Down

-$27,406

Down $45,644 (-250%) from 2019

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $55,423Net Assets 2019: $55,4232019Assets 2020: $30,583Liabilities 2020: $2,566Net Assets 2020: $28,0172020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$30,583
Liabilities$2,566
Net Assets$28,017

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $103,721Expenses 2019: $85,483Net Income 2019: $18,2382019Revenue 2020: $54,759Expenses 2020: $82,165Net Income 2020: -$27,4062020Revenue 2021: $58,935Expenses 2021: $86,952Net Income 2021: -$28,0172021

Highlighted filing

2020

Revenue$54,759
Expenses$82,165
Net Income-$27,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$59,793
Mission and Program Overview

Mission

Sharing the blessings of Christ with our community by providing equine programs that develop confidence, physical and emotional strength for our participants and volunteers.Located in Summerfield, NC, and serving the greater Greensboro area. HorseFriends provides, free of charge, mounted and non-mounted horse interactions for individuals with disabilities, regardless of their religious beliefs.

Program Services

DescriptionGrantsExpenses
Sharing the blessings of Christ with our community by providing equine programs that develop confidence, physical and emotional strength for our participants and volunteers.Located in Summerfield, NC, and serving the greater Greensboro area. HorseFriends provides, free of charge, mounted and non-mounted horse interactions for individuals with disabilities, regardless of their religious beliefs.The organization also participated in two parades and open houses.$80,945-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim AdamsDirector-$0--
Kathy JarmenDirector-$0--
Anthony ChowPresident-$0--
Marty ShillingVice President-$0--
Jo Ann CoxTreasurer-$0--
Will JonesSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbb$25,845$25,845$4,766$21,079
15-4-15$6,210$6,210-$6,210
Total Events$37,351$37,351$4,766$32,585
Filing and Contact Details

Filer

Filer Name
HorseFriends
EIN
51-0534956
Phone
3363243767
Address
PO Box 10211, Greensboro, NC 27404

Signing Officer

Name
Jennifer Johnson
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Apple Koceja & Associates PA
Address
2723 Horse Pen Creek Rd Ste 105, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368348696
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous revenue $155

Other Expenses.1001

Advertising and Promotion $103

Other Expenses.1002

Office Expenses $1249

Other Expenses.1003

Information Technology $2357

Other Expenses.1012

Insurance $2584

Other Expenses.1

Horse care $19298

Other Expenses.2

Miscellaneous expense $914

Other Expenses.3

Dues and subscriptions $850

Other Expenses.4

Bank fees $714

Other Expenses.5

Seminars $300

Other Expenses.6

Taxes and licenses $300

Other Expenses.7

Volunteer expense $128

Other Expenses.8

Donation expense $75

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2566

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous revenue $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $2357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse care $19298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous expense $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank fees $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Seminars $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Taxes and licenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer expense $128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Donation expense $75
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0510534956
ReturnHeader/Filer/PhoneNum03363243767
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ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561793406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Koceja & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02723 Horse Pen Creek Rd Ste 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03368348696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan L Apple CPA
ReturnHeader/ReturnTs02021-11-11T15:40:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Johnson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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