Civic Intelligence

Troublesome Horse Rescue and Rehabilation Inc.

990EZ • Fiscal year 2017 • EIN 71-0988971

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization ProfileTROUBLESOMEHORSERESCUE.COM
PO Box 1621Kremmling, CO 80459

(970) 724-3231

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,005

Down $8,740 (-59%) from 2016

Net Assets

Down

$6,005

Down $8,740 (-59%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$10,760

Down $4,207 (-28%) from 2016

Expenses

Up

$19,500

Up $2,965 (+18%) from 2016

Net Income

Down

-$8,740

Down $7,172 (-457%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30K$20K$10K$0Assets 2010: $20,562Liabilities 2010: $0Net Assets 2010: $20,5622010Assets 2011: $9,875Liabilities 2011: $0Net Assets 2011: $9,8752011Assets 2012: $13,293Liabilities 2012: $0Net Assets 2012: $13,2932012Assets 2013: $21,792Liabilities 2013: $0Net Assets 2013: $21,7922013Assets 2014: $14,069Liabilities 2014: $0Net Assets 2014: $14,0692014Assets 2015: $16,313Liabilities 2015: $0Net Assets 2015: $16,3132015Assets 2016: $14,745Liabilities 2016: $0Net Assets 2016: $14,7452016Assets 2017: $6,005Liabilities 2017: $0Net Assets 2017: $6,0052017Assets 2018: $12,068Liabilities 2018: $0Net Assets 2018: $12,0682018Assets 2019: $16,085Liabilities 2019: $0Net Assets 2019: $16,0852019

Highlighted filing

2017

Assets$6,005
Liabilities$0
Net Assets$6,005
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$40K$20K$0-$20KRevenue 2010: $37,694Expenses 2010: $26,439Net Income 2010: $11,2552010Revenue 2011: $28,024Expenses 2011: $38,711Net Income 2011: -$10,6872011Revenue 2012: $38,683Expenses 2012: $35,265Net Income 2012: $3,4182012Revenue 2013: $38,592Expenses 2013: $30,093Net Income 2013: $8,4992013Revenue 2014: $18,001Expenses 2014: $25,724Net Income 2014: -$7,7232014Revenue 2015: $21,613Expenses 2015: $19,369Net Income 2015: $2,2442015Revenue 2016: $14,967Expenses 2016: $16,535Net Income 2016: -$1,5682016Revenue 2017: $10,760Expenses 2017: $19,500Net Income 2017: -$8,7402017Revenue 2018: $25,671Expenses 2018: $19,608Net Income 2018: $6,0632018Revenue 2019: $12,156Expenses 2019: $8,139Net Income 2019: $4,0172019

Highlighted filing

2017

Revenue$10,760
Expenses$19,500
Net Income-$8,740
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$10,760
Mission and Program Overview

Mission

Provide safe harbor and care for equine.

Program Services

DescriptionGrantsExpenses
PROVIDE RESCUE SERVICES FOR MISTREATED, ABUSED, NEGLECTED, INJURED, UNWANTED, AND SURRENDERED EQUINE ANIMALS AND AT-RISK YOUTH.-$19,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY HOOKBoard Member-$0--
DIANA MATHESONBoard Member-$0--
LINDA NEWMANBoard Member-$0--
HELEN ROYALBoard Member-$0--
ELLEN FRENCHBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Troublesome Horse Rescue
EIN
71-0988971
Phone
9707243231
Address
PO BOX 1621, KREMMLING, CO 80459

Signing Officer

Name
Sue a Pratt
Title
President
Phone
9707243231
Signed
2018-03-08
Discuss with paid preparer
Yes

Preparer

Firm
DAY & ASSOCIATES PC CPA'S
Address
PO BOX 612, FRASER, CO 80442
Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses postage 70 insurance 780 fundraising 147 total 997”

Raw XML Appendix129 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/PersonNm0SUE A PRATT
IRS990EZ/BooksInCareOfDetail/PhoneNum09707243231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1621
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KREMMLING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080459
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014745
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010760
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018503
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014745
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06005
IRS990EZ/GrossReceiptsAmt010760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06005
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHY HOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA MATHESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDA NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HELEN ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0997
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SAFE HARBOR AND CARE FOR EQUINE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RESCUE SERVICES FOR MISTREATED, ABUSED, NEGLECTED, INJURED, UNWANTED, AND SURRENDERED EQUINE ANIMALS AND AT-RISK YOUTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019500
IRS990EZ/TotalProgramServiceExpensesAmt019500
IRS990EZ/TotalRevenueAmt010760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TROUBLESOMEHORSERESCUE.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060683
IRS990ScheduleA/TotalSupportAmt060683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 70 INSURANCE 780 FUNDRAISING 147 TOTAL 997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE A PRATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707243231
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TROUBLESOME HORSE RESCUE
ReturnHeader/Filer/BusinessNameControlTxt0TROU
ReturnHeader/Filer/EIN0710988971
ReturnHeader/Filer/PhoneNum09707243231
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1621
ReturnHeader/Filer/USAddress/CityNm0KREMMLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080459
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId046C8B0BF13E8BFD7CE65EA6245946966CA85FB12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C8B0BF13E8BFD7CE65EA6245946966CA85FB12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.85.165
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:26:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02018-03-09T16:26:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,005
Liabilities
$0
Net assets
$6,005
Revenue
$10,760
Expenses
$19,500
Net income
-$8,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$12.2$8.14$4.02
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$25.7$19.6$6.06
2017Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$10.8$19.5$8.74
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$15.0$16.5$1.57
2015Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$21.6$19.4$2.24
2014Detailed filing. Detailed filing data is available for this year.$14.1$0.00$14.1$18.0$25.7$7.72
2013Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$38.6$30.1$8.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$38.7$35.3$3.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$0.00$9.88$28.0$38.7$10.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.6$0.00$20.6$37.7$26.4$11.3