Civic Intelligence

East Point Horspice

990EZ • Fiscal year 2016 • EIN 74-3130375

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

2511 E Point AcresAlliance, NE 69301

(308) 762-3848

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$66,642

Up $16,159 (+32%) from 2015

Net Assets

Up

$66,642

Up $16,173 (+32%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$41,843

Down $28,233 (-40%) from 2015

Expenses

Down

$25,670

Down $14,780 (-37%) from 2015

Net Income

Down

$16,173

Down $13,453 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$66,642
Liabilities-
Net Assets$66,642

Operations Trend

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

2016

Revenue$41,843
Expenses$25,670
Net Income$16,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$41,843
Mission and Program Overview

Mission

Horse rescue adoption programs

Program Services

DescriptionGrantsExpenses
The organization is a safe haven rescue program for abused and abandoned horses and ponies.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene StephensonPresidentPT$0--
Brian StephensomV PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
East Point Horspice
EIN
74-3130375
Phone
3087623848
Address
2511 E POINT ACRES, ALLIANCE, NE 69301

Signing Officer

Name
Charlene Stephenson
Title
President
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
JAG Professional Services Inc
Address
910 W 10th Street, Alliance, NE 69301
Preparer
Cyndi R Richardson
Phone
3087623342
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 43

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 396

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 1,141

Form 990-EZ, Part I, Line 16, Other Expenses

Feed hay 3,946

Form 990-EZ, Part I, Line 16, Other Expenses

Vet vaccine 1,184

Form 990-EZ, Part I, Line 16, Other Expenses

Continuing education 1,593

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance and bonds 1,223

Form 990-EZ, Part I, Line 16, Other Expenses

Dues, subscriptions and fees 128

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising and promotion 473

Form 990-EZ, Part I, Line 16, Other Expenses

Horse therapy rehab 9,529

Form 990-EZ, Part I, Line 16, Other Expenses

Small tools, equipment and tack 3,351

Form 990-EZ, Part I, Line 16, Other Expenses

Fuel, freight and delivery 34

Form 990-EZ, Part II, Line 26, Liabilities

Accumulated depreciation Beginning of year 14, End of year 0

Raw XML Appendix171 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/PersonNm0Charlene Stephenson
IRS990EZ/BooksInCareOfDetail/PhoneNum03087623848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02511 East Point Acres
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alliance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd069301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041843
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066642
IRS990EZ/GrossReceiptsAmt041843
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt013353
IRS990EZ/LandAndBuildingsGrp/EOYAmt044483
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066642
IRS990EZ/OccupancyRentUtltsAndMaintAmt02469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlene Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Stephensom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Horse rescue adoption programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization is a safe haven rescue program for abused and abandoned horses and ponies.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025670
IRS990EZ/TotalRevenueAmt041843
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Organization
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104822
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0226763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030133
IRS990ScheduleA/Total509Grp/TotalAmt0226763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0226763
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/ExplanationTxt0Equipment rental and maintenance 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Feed hay 3,946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vet vaccine 1,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Continuing education 1,593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance and bonds 1,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues, subscriptions and fees 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising and promotion 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Horse therapy rehab 9,529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small tools, equipment and tack 3,351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel, freight and delivery 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accumulated depreciation Beginning of year 14, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlene Stephenson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST POINT HORSPICE
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0743130375
ReturnHeader/Filer/PhoneNum03087623848
ReturnHeader/Filer/USAddress/AddressLine1Txt02511 E POINT ACRES
ReturnHeader/Filer/USAddress/CityNm0ALLIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069301
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A677F17905094E36D87D4DF5AF7B1CD569B403E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A677F17905094E36D87D4DF5AF7B1CD569B403E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.246.149.231
ReturnHeader/FilingSecurityInformation/IPDt02017-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:38:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAG Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 W 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alliance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069301
ReturnHeader/PreparerPersonGrp/PhoneNum03087623342
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cyndi R Richardson
ReturnHeader/ReturnTs02017-06-30T12:55:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits