Civic Intelligence

Horses Unlimited Inc

EIN 68-0320102 • 501(c)3 • Cromberg, CA

Profile

Maintenance of a community-oriented horseback riding center which provides therapeutic horseback riding programs for people with special needs.

PO Box 30194Cromberg, CA 96103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

8th percentile

-148%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-63%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,482

Down $7,732 (-63%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$4,482

No earlier filing loaded for comparison.

Revenue

Down

$5,237

Down $3,647 (-41%) from 2023

Expenses

Up

$12,969

Up $4,084 (+46%) from 2023

Net Income

Down

-$7,732

Down $7,731 (-773100%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $8,802Net Assets 2011: $8,8022011Assets 2012: $8,493Net Assets 2012: $8,4932012Assets 2014: $17,378Liabilities 2014: $02014Assets 2015: $16,606Liabilities 2015: $02015Assets 2016: $19,264Liabilities 2016: $02016Assets 2017: $14,466Liabilities 2017: $02017Assets 2018: $10,438Liabilities 2018: $02018Assets 2019: $10,248Net Assets 2019: $10,2482019Assets 2020: $7,292Net Assets 2020: $7,2922020Assets 2021: $8,119Liabilities 2021: $02021Assets 2022: $12,215Net Assets 2022: $12,2152022Assets 2023: $12,214Liabilities 2023: $02023Assets 2024: $4,482Net Assets 2024: $4,4822024

Highlighted filing

2024

Assets$4,482
Liabilities-
Net Assets$4,482

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $16,523Expenses 2011: $12,998Net Income 2011: $3,5252011Revenue 2012: $14,199Expenses 2012: $14,508Net Income 2012: -$3092012Revenue 2014: $22,231Expenses 2014: $18,184Net Income 2014: $4,0472014Revenue 2015: $12,108Expenses 2015: $12,880Net Income 2015: -$7722015Revenue 2016: $15,872Expenses 2016: $13,214Net Income 2016: $2,6582016Revenue 2017: $8,118Expenses 2017: $12,916Net Income 2017: -$4,7982017Revenue 2018: $8,987Expenses 2018: $13,015Net Income 2018: -$4,0282018Revenue 2019: $14,253Expenses 2019: $14,443Net Income 2019: -$1902019Revenue 2020: $5,262Expenses 2020: $8,218Net Income 2020: -$2,9562020Revenue 2021: $8,481Expenses 2021: $7,654Net Income 2021: $8272021Revenue 2022: $14,944Expenses 2022: $10,848Net Income 2022: $4,0962022Revenue 2023: $8,884Expenses 2023: $8,885Net Income 2023: -$12023Revenue 2024: $5,237Expenses 2024: $12,969Net Income 2024: -$7,7322024

Highlighted filing

2024

Revenue$5,237
Expenses$12,969
Net Income-$7,732

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$4.48$5.24$13.0$7.73
2023Summary only. Only limited summary data is available for this year.$12.2$0.00$8.88$8.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$12.2$12.2$14.9$10.8$4.10
2021Summary only. Only limited summary data is available for this year.$8.12$0.00$8.48$7.65$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$7.29$5.26$8.22$2.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$10.2$14.3$14.4$0.19
2018Summary only. Only limited summary data is available for this year.$10.4$0.00$8.99$13.0$4.03
2017Summary only. Only limited summary data is available for this year.$14.5$0.00$8.12$12.9$4.80
2016Summary only. Only limited summary data is available for this year.$19.3$0.00$15.9$13.2$2.66
2015Summary only. Only limited summary data is available for this year.$16.6$0.00$12.1$12.9$0.77
2014Summary only. Only limited summary data is available for this year.$17.4$0.00$22.2$18.2$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$8.49$14.2$14.5$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$8.80$16.5$13.0$3.53
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 7, 2023
Return Version
2022v4.1
Gross Receipts
$14,944
Mission and Program Overview

Mission

Maintenance of a community-oriented horseback riding center which provides therapeutic horseback riding programs for people with special needs.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THERAPY FOR SPECIAL NEEDS PERSONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM WALKERPresident-$0--
MELODY O'BRIENSecretary-$0--
KERRY BOYLEMember At Large-$0--
ALICE PARLIERMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Horses Unlimited Inc
EIN
68-0320102
Phone
5308364551
Address
PO BOX 30194, CROMBERG, CA 96103

Signing Officer

Name
Kerry Boyle
Title
Member at Large
Signed
2023-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn L Newton EA
Address
PO Box 580, Plymouth, CA 95669
Preparer
Marilyn L Newton EA
Phone
2092456172
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $104

Other Expenses.1009

Depreciation $634

Other Expenses.1012

Insurance $1697

Other Expenses.1

HORSE FEED $3149

Other Expenses.2

HORSES FERRIER $1355

Other Expenses.3

UTILITIES $463

Other Expenses.4

FUNDRAISER EXPENSE $366

Other Expenses.5

INTERNET/WEBSITE $271

Other Expenses.6

FUEL $165

Other Expenses.7

EQUIPMENT RENTAL $144

Other Expenses.8

CELL PHONE $138

Other Expenses.9

Repairs & maintenance $107

Other Expenses.10

HORSES SUPPLIES $40

Other Expenses.11

CA DEPT OF JUSTICE $25

Other Expenses.12

SECRETARY OF STATE $20

Other Assets.1003

Machinery and Equipment - Beginning $1915 Machinery and Equipment - Ending $1281

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05309278361
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 30194
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CROMBERG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096103
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06204
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014944
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04096
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0834
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012215
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt014944
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012215
IRS990EZ/OccupancyRentUtltsAndMaintAmt01336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELODY O'BRIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERRY BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALICE PARLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01915
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01281
IRS990EZ/OtherExpensesTotalAmt08678
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTENANCE OF A COMMUNITY-ORIENTED HORSEBACK RIDING CENTER WHICH PROVIDES THERAPEUTIC HORSEBACK RIDING PROGRAMS FOR PEOPLE WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THERAPY FOR SPECIAL NEEDS PERSONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010848
IRS990EZ/TotalRevenueAmt014944
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051927
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt051927
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08987
IRS990ScheduleA/Total509Grp/TotalAmt051927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HORSE FEED $3149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSES FERRIER $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER EXPENSE $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET/WEBSITE $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CELL PHONE $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS & MAINTENANCE $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HORSES SUPPLIES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CA DEPT OF JUSTICE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECRETARY OF STATE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $1915 Machinery and Equipment - Ending $1281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRY BOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER AT LARGE
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSES UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0680320102
ReturnHeader/Filer/PhoneNum05308364551
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30194
ReturnHeader/Filer/USAddress/CityNm0CROMBERG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096103
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943255195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marilyn L Newton EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 580
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095669
ReturnHeader/PreparerPersonGrp/PhoneNum02092456172
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn L Newton EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-07T06:26:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOYLE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits