Civic Intelligence

Life Horse Inc.

990EZ • Fiscal year 2012 • EIN 52-2143420

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
9208 Longs Mill Road21778
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.7%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.8%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$46,562

Down $2,293 (-4.7%) from 2011

Net Assets

$46,562

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$18,325

Down $1,991 (-9.8%) from 2011

Expenses

Down

$20,567

Down $6,453 (-24%) from 2011

Net Income

Up

-$2,242

Up $4,462 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$80K$60K$40K$20K$0Assets 2011: $48,855Liabilities 2011: $512011Assets 2012: $46,562Net Assets 2012: $46,5622012Assets 2013: $43,685Net Assets 2013: $43,6852013Assets 2014: $52,833Net Assets 2014: $52,8332014Assets 2015: $47,434Net Assets 2015: $47,4342015Assets 2016: $63,214Liabilities 2016: $02016Assets 2017: $76,629Net Assets 2017: $76,6292017Assets 2018: $70,514Net Assets 2018: $70,5142018Assets 2019: $59,386Net Assets 2019: $59,3862019Assets 2020: $60,288Net Assets 2020: $60,2882020Assets 2021: $55,862Net Assets 2021: $55,8622021Assets 2022: $46,038Net Assets 2022: $46,0382022Assets 2023: $46,041Net Assets 2023: $46,0412023Assets 2024: $41,216Net Assets 2024: $41,2162024

Highlighted filing

2012

Assets$46,562
Liabilities-
Net Assets$46,562
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $20,316Expenses 2011: $27,020Net Income 2011: -$6,7042011Revenue 2012: $18,325Expenses 2012: $20,567Net Income 2012: -$2,2422012Revenue 2013: $16,912Expenses 2013: $19,789Net Income 2013: -$2,8772013Revenue 2014: $130,316Expenses 2014: $121,168Net Income 2014: $9,1482014Revenue 2015: $42,248Expenses 2015: $47,647Net Income 2015: -$5,3992015Revenue 2016: $100,678Expenses 2016: $84,898Net Income 2016: $15,7802016Revenue 2017: $109,026Expenses 2017: $95,611Net Income 2017: $13,4152017Revenue 2018: $91,047Expenses 2018: $97,162Net Income 2018: -$6,1152018Revenue 2019: $99,482Expenses 2019: $110,610Net Income 2019: -$11,1282019Revenue 2020: $80,105Expenses 2020: $79,203Net Income 2020: $9022020Revenue 2021: $82,331Expenses 2021: $86,757Net Income 2021: -$4,4262021Revenue 2022: $103,019Expenses 2022: $112,843Net Income 2022: -$9,8242022Revenue 2023: $47,211Expenses 2023: $47,208Net Income 2023: $32023Revenue 2024: $27,107Expenses 2024: $31,932Net Income 2024: -$4,8252024

Highlighted filing

2012

Revenue$18,325
Expenses$20,567
Net Income-$2,242
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Educational, rehabilitative services and horse rescue.

Filing and Contact Details

Filer

EIN
52-2143420
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03081
IRS990EZ/CashSavingsAndInvestments/EOY04178
IRS990EZ/ContributionsGiftsGrantsEtc018325
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2242
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts018325
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY045774
IRS990EZ/LandAndBuildings/EOY042384
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY048804
IRS990EZ/NetAssetsOrFundBalancesBOY048804
IRS990EZ/NetAssetsOrFundBalances/EOY046562
IRS990EZ/NetAssetsOrFundBalancesEOY046562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition27.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH TOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAITLIN OPISHINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARK TOPPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBYN KOONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JONATHAN KUBALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEBBIE KEENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTOPHER WIVELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020567
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational & rehabilitative services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide equine activities for individuals with life threatening diseases. Over 300 children attended various events.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020567
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY051
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109208 LONGS MILL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021778
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARK TOPPER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016064984
IRS990EZ/TotalAssets/BOY048855
IRS990EZ/TotalAssets/EOY046562
IRS990EZ/TotalExpenses020567
IRS990EZ/TotalProgramServiceExpenses020567
IRS990EZ/TotalRevenue018325
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018325
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020316
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years034453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years040926
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0138358
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090138358
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear018325
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020316
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024338
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034453
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040926
IRS990ScheduleA/Total509/Total0138358
IRS990ScheduleA/TotalSupportTotal/Total0138358
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 3390. AUTOMOBILE EXPENSE 719. INSURANCE 714. FARRIER FEES 1515. REPAIRS 37. OFFICE 1011. PAYROLL TAXES 69. PROGRAM FEES 181. VET FEES 935. FEED 4500. ADVERTISING 1875. HORSE BOARDING 5500. FUNDRAISER COST 121.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522143420
ReturnHeader/Filer/Name/BusinessNameLine10LIFE HORSE INC
ReturnHeader/Filer/NameControl0LIFE
ReturnHeader/Filer/Phone03016064984
ReturnHeader/Filer/USAddress/AddressLine109208 LONGS MILL ROAD
ReturnHeader/Filer/USAddress/City0ROCKY RIDGE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021778
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0MARK M TOPPER
ReturnHeader/Officer/Phone03016064984
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUSINESS MANAGEMENT COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10295 B BUCHEIMER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021701
ReturnHeader/Preparer/Name0MARK M TOPPER
ReturnHeader/Preparer/Phone03016980795
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T07:03:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,562
Liabilities
-
Net assets
$46,562
Revenue
$18,325
Expenses
$20,567
Net income
-$2,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.27$0.32$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.47$0.47$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$1.03$1.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.82$0.87$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.80$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.99$1.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.91$0.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.77$1.09$0.96$0.13
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$1.01$0.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.42$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.30$1.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.17$0.20$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.18$0.21$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.20$0.27$0.07