Civic Intelligence

Rerun Inc.

990 • Fiscal year 2012 • EIN 61-1336739

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 10, 2013

592 Whitecomb St08527
Siviq Scores

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

Liabilities / Assets

61st percentile

0.02x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$96,817

Down $1,760 (-1.8%) from 2011

Net Assets

Up

$94,634

Up $4,734 (+5.3%) from 2011

Liabilities

Down

$2,183

Down $6,494 (-75%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$282,928

Down $10,749 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $67,071Liabilities 2010: $22,924Net Assets 2010: $44,1472010Assets 2011: $98,577Liabilities 2011: $8,677Net Assets 2011: $89,9002011Assets 2012: $96,817Liabilities 2012: $2,183Net Assets 2012: $94,6342012Assets 2013: $60,932Liabilities 2013: $0Net Assets 2013: $60,9322013Assets 2014: $55,863Liabilities 2014: $335Net Assets 2014: $55,5282014Assets 2015: $9,819Liabilities 2015: $5,370Net Assets 2015: $4,4492015Assets 2016: $58,801Liabilities 2016: $1,800Net Assets 2016: $57,0012016Assets 2017: $52,203Liabilities 2017: $0Net Assets 2017: $52,2032017Assets 2018: $2,230,525Liabilities 2018: $1,032,595Net Assets 2018: $1,197,9302018Assets 2019: $2,183,708Liabilities 2019: $1,029,071Net Assets 2019: $1,154,6372019Assets 2020: $2,149,393Liabilities 2020: $994,228Net Assets 2020: $1,155,1652020Assets 2021: $2,083,589Liabilities 2021: $989,300Net Assets 2021: $1,094,2892021Assets 2022: $2,067,200Liabilities 2022: $944,300Net Assets 2022: $1,122,9002022Assets 2023: $2,134,499Liabilities 2023: $989,300Net Assets 2023: $1,145,1992023Assets 2024: $2,092,508Liabilities 2024: $984,693Net Assets 2024: $1,107,8152024

Highlighted filing

2012

Assets$96,817
Liabilities$2,183
Net Assets$94,634

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $265,0962010Expenses 2011: $293,6772011Expenses 2012: $282,9282012Revenue 2013: $175,970Expenses 2013: $209,672Net Income 2013: -$33,7022013Revenue 2014: $323,183Expenses 2014: $267,654Net Income 2014: $55,5292014Revenue 2015: $367,720Expenses 2015: $411,682Net Income 2015: -$43,9622015Revenue 2016: $446,609Expenses 2016: $409,832Net Income 2016: $36,7772016Revenue 2017: $350,797Expenses 2017: $355,595Net Income 2017: -$4,7982017Revenue 2018: $1,727,883Expenses 2018: $584,586Net Income 2018: $1,143,2972018Revenue 2019: $493,035Expenses 2019: $536,328Net Income 2019: -$43,2932019Revenue 2020: $515,718Expenses 2020: $515,190Net Income 2020: $5282020Revenue 2021: $467,996Expenses 2021: $528,872Net Income 2021: -$60,8762021Revenue 2022: $557,083Expenses 2022: $510,485Net Income 2022: $46,5982022Revenue 2023: $570,616Expenses 2023: $546,905Net Income 2023: $23,7112023Revenue 2024: $732,554Expenses 2024: $742,723Net Income 2024: -$10,1692024

Highlighted filing

2012

Revenue-
Expenses$282,928
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 10, 2013
Return Version
2012v2.2
Gross Receipts
$295,974
Mission and Program Overview

Mission

The organization provides care to thoroughbred horses that can no longer race. The organization rehabilitates and finds homes for these horses.

Filing and Contact Details

Filer

EIN
61-1336739
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IRS990/TotalContributions0213635
IRS990/TotalExpensesCurrentYear0282928
IRS990/TotalExpensesPriorYear0293677
IRS990/TotalFunctionalExpenses/Fundraising06680
IRS990/TotalFunctionalExpenses/ManagementAndGeneral028461
IRS990/TotalFunctionalExpenses/ProgramServices0247787
IRS990/TotalFunctionalExpenses/Total0282928
IRS990/TotalFundrsngExpCurrentYear06680

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.98$1.11$0.73$0.74$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.13$0.99$1.15$0.57$0.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.94$1.12$0.56$0.51$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.99$1.09$0.47$0.53$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.99$1.16$0.52$0.52$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.03$1.15$0.49$0.54$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.03$1.20$1.73$0.58$1.14
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.35$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.45$0.41$0.04
2015Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.37$0.41$0.04
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.32$0.27$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.18$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.27