Civic Intelligence

Children Hope and Horses Corporation

990EZ • Fiscal year 2013 • EIN 65-1065858

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization Profilewww.childrenhopeandhorses.org
4255 NW 25th Way33434

(561) 997-6693

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,044

Down $394 (-27%) from 2012

Net Assets

Down

$1,003

Down $435 (-30%) from 2012

Liabilities

$41

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin38th percentile

Revenue

Up

$34,438

Up $19,283 (+127%) from 2012

Expenses

Up

$34,873

Up $20,082 (+136%) from 2012

Net Income

Down

-$435

Down $799 (-220%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,604Liabilities 2011: $530Net Assets 2011: $1,0742011Assets 2012: $1,438Net Assets 2012: $1,4382012Assets 2013: $1,044Liabilities 2013: $41Net Assets 2013: $1,0032013

Highlighted filing

2013

Assets$1,044
Liabilities$41
Net Assets$1,003
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $25,612Expenses 2011: $27,298Net Income 2011: -$1,6862011Revenue 2012: $15,155Expenses 2012: $14,791Net Income 2012: $3642012Revenue 2013: $34,438Expenses 2013: $34,873Net Income 2013: -$4352013

Highlighted filing

2013

Revenue$34,438
Expenses$34,873
Net Income-$435
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.1
Gross Receipts
$34,438
Mission and Program Overview

Mission

The mission of Children Hope & Horses Corporation is to establish a positive and supportive learning environment for abused, neglected and abandoned children. Through a structured, interactive child-and-horse program, every child is provided an opportunity to build self esteem, self worth and the confidence to grow and develop into a responsible productive adult.

Program Services

DescriptionGrantsExpenses
The mission of Children, Hope & Horses is to establish a positive and supportive learning environment for abused, neglected and abandoned children. Through a structured , interactive child-and-horse program, every child is provided an opportunity to build self esteem, self-worth and the confidence to grow and develop into a responsible productive adult.In 2012 12 Children participated in 230 sessions.$33,387-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura NewberyPresidentFT$0--
Thomas NewberyChairmanPT$0--
James LandonTreasurer-$0--
Leo FoxSecretary-$0--
Filing and Contact Details

Filer

EIN
65-1065858
Phone
5619976693

Signing Officer

Name
James Landon
Title
Director
Signed
2014-10-30
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $575”

Other Expenses.1

“Feed $9693”

Other Expenses.2

“Barn Supplies $5165”

Other Expenses.3

“Telephone $2008”

Other Expenses.4

“Blacksmith Expenses $1370”

Other Expenses.5

“WEBSITE MAINTENANCE $800”

Other Expenses.6

“Hay/Bedding $633”

Other Expenses.7

“Bowl-a-Thon expenses $550”

Other Expenses.8

“Veterinary Expenses $399”

Other Expenses.9

“Stable labor $350”

Other Expenses.10

“TRAINING $350”

Other Expenses.11

“License/Permits $136”

Other Expenses.12

“Repairs & Maintenance $104”

Other Expenses.14

“Transportation $50”

Total Liabilities.1

“Payroll Taxes - Beginning $0 Payroll Taxes - Ending $41”

Raw XML Appendix162 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Landon Associates PA
IRS990EZ/BooksInCareOfDetail/PhoneNum05613914848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104401 N Federal Highway Ste 202
IRS990EZ/BooksInCareOfDetail/USAddress/City0Boca Raton
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033431
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01044
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IRS990EZ/ExcessOrDeficitForYearAmt0-435
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt05204
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Laura Newbery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Thomas Newbery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Landon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leo Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022183
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Children Hope & Horses Corporation is to establish a positive and supportive learning environment for abused, neglected and abandoned children. Through a structured, interactive child-and-horse program, every child is provided an opportunity to build self esteem, self worth and the confidence to grow and develop into a responsible productive adult.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The mission of Children, Hope & Horses is to establish a positive and supportive learning environment for abused, neglected and abandoned children. Through a structured , interactive child-and-horse program, every child is provided an opportunity to build self esteem, self-worth and the confidence to grow and develop into a responsible productive adult.In 2012 12 Children participated in 230 sessions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07430
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt041
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034873
IRS990EZ/TotalProgramServiceExpensesAmt033387
IRS990EZ/TotalRevenueAmt034438
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.childrenhopeandhorses.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155450
IRS990ScheduleA/TotalSupportAmt0155450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Feed $9693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Barn Supplies $5165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Blacksmith Expenses $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE MAINTENANCE $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hay/Bedding $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bowl-a-Thon expenses $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Veterinary Expenses $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Stable labor $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11License/Permits $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Transportation $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payroll Taxes - Beginning $0 Payroll Taxes - Ending $41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0James Landon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Children Hope and Horses Corporation
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0651065858
ReturnHeader/Filer/PhoneNum05619976693
ReturnHeader/Filer/USAddress/AddressLine104255 NW 25th Way
ReturnHeader/Filer/USAddress/City0Boca Raton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033434
ReturnHeader/ReturnTs02014-10-30T08:52:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,044
Liabilities
$41
Net assets
$1,003
Revenue
$34,438
Expenses
$34,873
Net income
-$435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.04$1.00$34.4$34.9$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.44$15.2$14.8$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.53$1.07$25.6$27.3$1.69