Civic Intelligence

East Point Horspice

990EZ • Fiscal year 2012 • EIN 74-3130375

Jan 01, 2012 to Dec 31, 2012 • Filed on May 31, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

39th percentile

-1.1%

Higher net margin than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$502

Down $324 (-39%) from 2011

Net Assets

Down

$502

Down $324 (-39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$30,133

Up $13,927 (+86%) from 2011

Expenses

Up

$30,457

Up $10,363 (+52%) from 2011

Net Income

Up

-$324

Up $3,564 (+92%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2012

Assets$502
Liabilities-
Net Assets$502
Open 2012 Filing

Operations Trend

Revenue Growth92nd 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

2012

Revenue$30,133
Expenses$30,457
Net Income-$324
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 31, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Horse rescue adoption programs

Filing and Contact Details

Filer

EIN
74-3130375
Raw XML Appendix140 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/BOY0826
IRS990EZ/CashSavingsAndInvestments/EOY0502
IRS990EZ/ContributionsGiftsGrantsEtc030133
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-324
IRS990EZ/FeesAndOthPymtToIndContractors0160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts030133
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0826
IRS990EZ/NetAssetsOrFundBalancesBOY0826
IRS990EZ/NetAssetsOrFundBalances/EOY0502
IRS990EZ/NetAssetsOrFundBalancesEOY0502
IRS990EZ/OccupancyRentUtilitiesAndMaint0500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Charlene Stephenson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029559
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Horse rescue adoption programs
IRS990EZ/PrintingPublicationsPostage0238
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/BOY0826
IRS990EZ/TotalAssets/EOY0502
IRS990EZ/TotalExpenses030457
IRS990EZ/TotalRevenue030133
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09974
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012641
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060191
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear010422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year06232
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012470
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08921
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046255
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090106446
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030133
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year016206
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018435
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025111
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years016561
IRS990ScheduleA/Total509/Total0106446
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030133
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year016206
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025111
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years016561
IRS990ScheduleA/TotalSupportTotal/Total0106446
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 Feed hay 11,921
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Vet vaccine 1,671
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Continuing education 585
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Insurance and bonds 1,021
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Office expense 476
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 177
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Horse therapy rehab 103
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Supplies and operating expense 8,848
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Small tools, equipment and tack 3,890
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Fuel, freight and delivery 867
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/DateSigned02013-05-31
ReturnHeader/Officer/Name0Charlene Stephenson
ReturnHeader/Officer/Phone03087623848
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-31
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T11:43:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$502
Liabilities
-
Net assets
$502
Revenue
$30,133
Expenses
$30,457
Net income
-$324
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