Civic Intelligence

The Horse Shelter

990 • Fiscal year 2012 • EIN 52-2214286

Jan 01, 2012 to Dec 31, 2012

Cerrillos, NM
Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE D • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

32%

Higher net margin than 91% of similar nonprofits.

2012 filings • NTEE D200 • <$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

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$406,991

Up $93,200 (+30%) from 2011

Net Assets

Up

$406,991

Up $93,200 (+30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$441,573

Up $175,910 (+66%) from 2011

Expenses

Up

$301,979

Up $46,483 (+18%) from 2011

Net Income

Up

$139,594

Up $129,427 (+1273%) from 2011

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $313,791Liabilities 2011: $0Net Assets 2011: $313,7912011Assets 2012: $406,991Liabilities 2012: $0Net Assets 2012: $406,9912012Assets 2013: $568,220Liabilities 2013: $6,330Net Assets 2013: $561,8902013Assets 2014: $563,592Liabilities 2014: $10,355Net Assets 2014: $553,2372014Assets 2016: $639,417Liabilities 2016: $0Net Assets 2016: $639,4172016Assets 2017: $730,973Liabilities 2017: $1,007Net Assets 2017: $729,9662017Assets 2018: $744,258Liabilities 2018: $951Net Assets 2018: $743,3072018Assets 2019: $1,051,752Liabilities 2019: $951Net Assets 2019: $1,050,8012019Assets 2020: $1,406,888Liabilities 2020: $12,487Net Assets 2020: $1,394,4012020Assets 2021: $2,112,968Liabilities 2021: $29,943Net Assets 2021: $2,083,0252021Assets 2022: $3,099,796Liabilities 2022: $239,418Net Assets 2022: $2,860,3782022Assets 2023: $22,331,975Liabilities 2023: $212,559Net Assets 2023: $22,119,4162023Assets 2024: $24,270,941Liabilities 2024: $189,488Net Assets 2024: $24,081,4532024

Highlighted filing

2012

Assets$406,991
Liabilities$0
Net Assets$406,991

Operations Trend

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

$20M$15M$10M$5.0M$0Revenue 2011: $265,663Expenses 2011: $255,496Net Income 2011: $10,1672011Revenue 2012: $441,573Expenses 2012: $301,979Net Income 2012: $139,5942012Revenue 2013: $440,610Expenses 2013: $406,758Net Income 2013: $33,8522013Revenue 2014: $514,533Expenses 2014: $471,081Net Income 2014: $43,4522014Revenue 2016: $504,285Expenses 2016: $494,897Net Income 2016: $9,3882016Revenue 2017: $559,173Expenses 2017: $475,175Net Income 2017: $83,9982017Revenue 2018: $497,178Expenses 2018: $452,569Net Income 2018: $44,6092018Revenue 2019: $969,701Expenses 2019: $662,206Net Income 2019: $307,4952019Revenue 2020: $800,853Expenses 2020: $576,925Net Income 2020: $223,9282020Revenue 2021: $1,234,496Expenses 2021: $546,873Net Income 2021: $687,6232021Revenue 2022: $1,651,695Expenses 2022: $649,877Net Income 2022: $1,001,8182022Revenue 2023: $19,710,294Expenses 2023: $916,300Net Income 2023: $18,793,9942023Revenue 2024: $1,971,775Expenses 2024: $957,981Net Income 2024: $1,013,7942024

Highlighted filing

2012

Revenue$441,573
Expenses$301,979
Net Income$139,594
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Rescue and rehabilitate abused, abandoned, and neglected horses throughout new mexico. Horses are trained and adopted into the community whenever possible. Most horses are received through new mexico government agencies.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings