Civic Intelligence

East Point Horspice

990EZ • Fiscal year 2011 • EIN 74-3130375

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 12, 2012

Organization ProfileN/A
2511 E Point Acres69301
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 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

15th percentile

-24%

Higher net margin than 15% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

34th percentile

-12%

Faster revenue growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$826

Down $3,888 (-82%) from 2010

Net Assets

Down

$826

Down $3,888 (-82%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$16,206

Down $2,229 (-12%) from 2010

Expenses

Up

$20,094

Up $6,155 (+44%) from 2010

Net Income

Down

-$3,888

Down $8,384 (-186%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2010: $4,714Net Assets 2010: $4,7142010Assets 2011: $826Net Assets 2011: $8262011Assets 2012: $502Net Assets 2012: $5022012Assets 2013: $7,420Net Assets 2013: $7,4202013Assets 2014: $20,843Net Assets 2014: $20,8432014Assets 2015: $50,483Liabilities 2015: $14Net Assets 2015: $50,4692015Assets 2016: $66,642Net Assets 2016: $66,6422016Assets 2017: $60,344Net Assets 2017: $60,3442017Assets 2018: $70,325Net Assets 2018: $70,3252018Assets 2019: $64,130Net Assets 2019: $64,1302019Assets 2020: $67,606Net Assets 2020: $67,6062020Assets 2021: $68,843Net Assets 2021: $68,8432021Assets 2022: $62,245Net Assets 2022: $62,2452022Assets 2023: $83,901Liabilities 2023: $02023Assets 2024: $65,715Liabilities 2024: $33,000Net Assets 2024: $32,7152024

Highlighted filing

2011

Assets$826
Liabilities-
Net Assets$826
Open 2011 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2010: $18,435Expenses 2010: $13,939Net Income 2010: $4,4962010Revenue 2011: $16,206Expenses 2011: $20,094Net Income 2011: -$3,8882011Revenue 2012: $30,133Expenses 2012: $30,457Net Income 2012: -$3242012Revenue 2013: $33,910Expenses 2013: $26,992Net Income 2013: $6,9182013Revenue 2014: $50,801Expenses 2014: $37,378Net Income 2014: $13,4232014Revenue 2015: $70,076Expenses 2015: $40,450Net Income 2015: $29,6262015Revenue 2016: $41,843Expenses 2016: $25,670Net Income 2016: $16,1732016Revenue 2017: $38,636Expenses 2017: $44,934Net Income 2017: -$6,2982017Revenue 2018: $75,641Expenses 2018: $65,660Net Income 2018: $9,9812018Revenue 2019: $37,707Expenses 2019: $43,902Net Income 2019: -$6,1952019Revenue 2020: $42,903Expenses 2020: $39,427Net Income 2020: $3,4762020Revenue 2021: $49,067Expenses 2021: $47,830Net Income 2021: $1,2372021Revenue 2022: $60,123Expenses 2022: $66,721Net Income 2022: -$6,5982022Revenue 2023: $92,762Expenses 2023: $71,106Net Income 2023: $21,6562023Revenue 2024: $77,860Expenses 2024: $96,046Net Income 2024: -$18,1862024

Highlighted filing

2011

Revenue$16,206
Expenses$20,094
Net Income-$3,888
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Horse rescue adoption programs

Filing and Contact Details

Filer

EIN
74-3130375
Raw XML Appendix132 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/BOY04714
IRS990EZ/CashSavingsAndInvestments/EOY0826
IRS990EZ/ContributionsGiftsGrantsEtc016206
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3888
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016206
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04714
IRS990EZ/NetAssetsOrFundBalancesBOY04714
IRS990EZ/NetAssetsOrFundBalances/EOY0826
IRS990EZ/NetAssetsOrFundBalancesEOY0826
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102511 E Point Acres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Alliance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode069301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charlene Stephenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020094
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Horse rescue adoption programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization is a safe haven & rescue program for abused and abandoned horses and ponies
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102511 East Point Acres
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alliance
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069301
IRS990EZ/TheBooksAreInCareOf/NamePerson0Charlene Stephenson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03087623848
IRS990EZ/TotalAssets/BOY04714
IRS990EZ/TotalAssets/EOY0826
IRS990EZ/TotalExpenses020094
IRS990EZ/TotalRevenue016206
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012641
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012029
IRS990ScheduleA/GiftsGrantsContribReceived509/Total052509
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear06232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years02147
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037980
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509090489
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear016206
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018435
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years025111
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016561
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years014176
IRS990ScheduleA/Total509/Total090489
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear016206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years025111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016561
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years014176
IRS990ScheduleA/TotalSupportTotal/Total090489
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/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 63 Form 990-EZ, Part I, Line 16, Other Expenses Feed hay 3,976 Form 990-EZ, Part I, Line 16, Other Expenses Vet vaccine 498 Form 990-EZ, Part I, Line 16, Other Expenses Continuing education 320 Form 990-EZ, Part I, Line 16, Other Expenses Pasture lease 500 Form 990-EZ, Part I, Line 16, Other Expenses Insurance and bonds 750 Form 990-EZ, Part I, Line 16, Other Expenses Office expense 391 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 50 Form 990-EZ, Part I, Line 16, Other Expenses Advertising and promotion 269 Form 990-EZ, Part I, Line 16, Other Expenses Horse therapy rehab 742 Form 990-EZ, Part I, Line 16, Other Expenses Supplies and operating expense 7,118 Form 990-EZ, Part I, Line 16, Other Expenses Small tools, equipment and tack 3,544 Form 990-EZ, Part I, Line 16, Other Expenses Professional fees 185 Form 990-EZ, Part I, Line 16, Other Expenses Fuel, freight and delivery 1,688
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743130375
ReturnHeader/Filer/Name/BusinessNameLine10EAST POINT HORSPICE
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/Phone03087623848
ReturnHeader/Filer/USAddress/AddressLine102511 E POINT ACRES
ReturnHeader/Filer/USAddress/City0ALLIANCE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-12
ReturnHeader/Officer/Name0Charlene Stephenson
ReturnHeader/Officer/Phone03087623848
ReturnHeader/Officer/Title0031212
ReturnHeader/Preparer/DatePrepared02012-03-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAG Professional Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10910 W 10th Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alliance
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069301
ReturnHeader/Preparer/Name0Cyndi Richardson
ReturnHeader/Preparer/Phone03087623342
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-17T12:00:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$826
Liabilities
-
Net assets
$826
Revenue
$16,206
Expenses
$20,094
Net income
-$3,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$65.7$33.0$32.7$77.9$96.0$18.2
2023Summary only. Only limited summary data is available for this year.$83.9$0.00$92.8$71.1$21.7
2022Detailed filing. Detailed filing data is available for this year.$62.2$62.2$60.1$66.7$6.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$68.8$49.1$47.8$1.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.6$67.6$42.9$39.4$3.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.1$64.1$37.7$43.9$6.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.3$70.3$75.6$65.7$9.98
2017Detailed filing. Detailed filing data is available for this year.$60.3$60.3$38.6$44.9$6.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.6$66.6$41.8$25.7$16.2
2015Detailed filing. Detailed filing data is available for this year.$50.5$0.01$50.5$70.1$40.5$29.6
2014Detailed filing. Detailed filing data is available for this year.$20.8$20.8$50.8$37.4$13.4
2013Detailed filing. Detailed filing data is available for this year.$7.42$7.42$33.9$27.0$6.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$30.1$30.5$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.83$16.2$20.1$3.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$4.71$18.4$13.9$4.50