Civic Intelligence

Horsin Around Inc

990EZ • Fiscal year 2012 • EIN 56-2286412

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileHORSINGAROUND.ORG
1032 John Carter Rd31302
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

-13%

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

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,644

Down $7,043 (-20%) from 2011

Net Assets

Down

$28,644

Down $7,043 (-20%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$54,797

Down $12,578 (-19%) from 2011

Expenses

Up

$61,840

Up $1,872 (+3.1%) from 2011

Net Income

Down

-$7,043

Down $14,450 (-195%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2011: $35,687Net Assets 2011: $35,6872011Assets 2012: $28,644Net Assets 2012: $28,6442012Assets 2013: $29,048Net Assets 2013: $29,0482013Assets 2014: $24,719Liabilities 2014: $02014Assets 2015: $21,569Liabilities 2015: $02015Assets 2016: $26,716Liabilities 2016: $02016Assets 2017: $27,034Liabilities 2017: $02017Assets 2018: $23,183Liabilities 2018: $02018Assets 2019: $356,716Liabilities 2019: $150,0002019Assets 2020: $365,223Liabilities 2020: $59,1942020Assets 2021: $357,537Liabilities 2021: $59,194Net Assets 2021: $298,3432021Assets 2022: $349,343Liabilities 2022: $56,053Net Assets 2022: $293,2902022

Highlighted filing

2012

Assets$28,644
Liabilities-
Net Assets$28,644
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $67,375Expenses 2011: $59,968Net Income 2011: $7,4072011Revenue 2012: $54,797Expenses 2012: $61,840Net Income 2012: -$7,0432012Revenue 2013: $53,721Expenses 2013: $53,317Net Income 2013: $4042013Revenue 2014: $37,512Expenses 2014: $27,774Net Income 2014: $9,7382014Revenue 2015: $34,583Expenses 2015: $37,733Net Income 2015: -$3,1502015Revenue 2016: $44,340Expenses 2016: $39,193Net Income 2016: $5,1472016Revenue 2017: $44,088Expenses 2017: $43,770Net Income 2017: $3182017Revenue 2018: $32,435Expenses 2018: $36,286Net Income 2018: -$3,8512018Revenue 2019: $46,045Expenses 2019: $42,667Net Income 2019: $3,3782019Revenue 2020: $40,067Expenses 2020: $31,560Net Income 2020: $8,5072020Revenue 2021: $9,628Expenses 2021: $17,314Net Income 2021: -$7,6862021Revenue 2022: $4,343Expenses 2022: $14,055Net Income 2022: -$9,7122022

Highlighted filing

2012

Revenue$54,797
Expenses$61,840
Net Income-$7,043
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mental and physical therapy for disabled children

Filing and Contact Details

Filer

EIN
56-2286412
Raw XML Appendix205 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/BOY020639
IRS990EZ/CashSavingsAndInvestments/EOY013596
IRS990EZ/ContributionsGiftsGrantsEtc054794
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7043
IRS990EZ/FeesAndOthPymtToIndContractors0700
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
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IRS990EZ/GrossReceipts054797
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IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY014845
IRS990EZ/LandAndBuildings/EOY014845
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035687
IRS990EZ/NetAssetsOrFundBalancesBOY035687
IRS990EZ/NetAssetsOrFundBalances/EOY028644
IRS990EZ/NetAssetsOrFundBalancesEOY028644
IRS990EZ/OccupancyRentUtilitiesAndMaint034348
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH A CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KARRIE HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PATRICIA B GALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNTHIA L COLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE MEGUIAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID SIERZANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOSEPH KUJAWA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0203
IRS990EZ/OtherAssetsTotal/EOY0203
IRS990EZ/OtherExpensesTotal026227
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTAL AND PHYSICAL THERAPY FOR DISABLED CHILDREN
IRS990EZ/PrintingPublicationsPostage0565
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MENTAL AND PHYSICAL THERAPY FOR DISABLED CHILDREN AND WOUNDED WARRIORS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10406 E HWY 80
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BLOOMINGDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031302
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KAY LIVELY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09127480555
IRS990EZ/TotalAssets/BOY035687
IRS990EZ/TotalAssets/EOY028644
IRS990EZ/TotalExpenses061840
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue054797
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054794
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067375
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years047525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years050079
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years049456
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0269229
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0152
IRS990ScheduleA/GrossInvestmentIncome170/Total0175
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99935
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99862
IRS990ScheduleA/PublicSupportTotal1700269229
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054794
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067375
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years047525
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years050079
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years049456
IRS990ScheduleA/Total170/Total0269229
IRS990ScheduleA/TotalSupport0269404
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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/Explanation0Description: DEPRECIATION (FORM 4562) Amount: 0
IRS990ScheduleO/GeneralExplanation/Explanation1Description: VET AND FARRIER Amount: 4319
IRS990ScheduleO/GeneralExplanation/Explanation2Description: CONTRACT LABOR Amount: 1460
IRS990ScheduleO/GeneralExplanation/Explanation3Description: INSURANCE Amount: 3801
IRS990ScheduleO/GeneralExplanation/Explanation4Description: PORTABLE TOILET Amount: 804
IRS990ScheduleO/GeneralExplanation/Explanation5Description: CONFERENCE Amount: 766
IRS990ScheduleO/GeneralExplanation/Explanation6Description: SUPPLIES Amount: 8206
IRS990ScheduleO/GeneralExplanation/Explanation7Description: FUND RAISING EXPENSES Amount: 4228
IRS990ScheduleO/GeneralExplanation/Explanation8Description: DUES Amount: 750
IRS990ScheduleO/GeneralExplanation/Explanation9Description: PURCHASED LEROY Amount: 1000
IRS990ScheduleO/GeneralExplanation/Explanation10Description: BANK FEES Amount: 12
IRS990ScheduleO/GeneralExplanation/Explanation11Description: FUEL Amount: 145
IRS990ScheduleO/GeneralExplanation/Explanation12Description: OFFICE SUPPLIES Amount: 736
IRS990ScheduleO/GeneralExplanation/Explanation13Description: HORSES BOY Amount: 203 EOY Amount: 203
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
IRS990ScheduleO/GeneralExplanation/Identifier71
IRS990ScheduleO/GeneralExplanation/Identifier81
IRS990ScheduleO/GeneralExplanation/Identifier91
IRS990ScheduleO/GeneralExplanation/Identifier101
IRS990ScheduleO/GeneralExplanation/Identifier111
IRS990ScheduleO/GeneralExplanation/Identifier121
IRS990ScheduleO/GeneralExplanation/Identifier132
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562286412
ReturnHeader/Filer/Name/BusinessNameLine10HORSIN AROUND INC
ReturnHeader/Filer/NameControl0HORS
ReturnHeader/Filer/Phone09127487917
ReturnHeader/Filer/USAddress/AddressLine101032 JOHN CARTER RD
ReturnHeader/Filer/USAddress/City0BLOOMINGDALE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0KARRIE HENRY
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAY LIVELY BOOKKEEPING AND TAX SER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10406 E HWY 80
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLOOMINGDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031302
ReturnHeader/Preparer/Name0KAY LIVELY
ReturnHeader/Preparer/Phone09127480555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T12:01:31-05:00

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
$28,644
Liabilities
-
Net assets
$28,644
Revenue
$54,797
Expenses
$61,840
Net income
-$7,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.56$2.93$0.04$0.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.59$2.98$0.10$0.17$0.08
2020Summary only. Only limited summary data is available for this year.$3.65$0.59$0.40$0.32$0.09
2019Summary only. Only limited summary data is available for this year.$3.57$1.50$0.46$0.43$0.03
2018Summary only. Only limited summary data is available for this year.$0.23$0.00$0.32$0.36$0.04
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.44$0.44$0.00
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.44$0.39$0.05
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.35$0.38$0.03
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.38$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.54$0.53$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.55$0.62$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.67$0.60$0.07