Civic Intelligence

Throwaway Ponies

990EZ • Fiscal year 2012 • EIN 75-3201156

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileN/A
2368 E Fm 55275087
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% 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

97th percentile

393%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$26,048

Up $20,763 (+393%) from 2011

Net Assets

Up

$25,720

Up $20,665 (+409%) from 2011

Liabilities

Up

$328

Up $98 (+43%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$126,604

Up $37,371 (+42%) from 2011

Expenses

Up

$105,561

Up $14,625 (+16%) from 2011

Net Income

Up

$21,043

Up $22,746 (+1336%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$80K$60K$40K$20K$0Assets 2011: $5,285Liabilities 2011: $230Net Assets 2011: $5,0552011Assets 2012: $26,048Liabilities 2012: $328Net Assets 2012: $25,7202012Assets 2013: $29,793Liabilities 2013: $377Net Assets 2013: $29,4162013Assets 2014: $41,579Liabilities 2014: $82Net Assets 2014: $41,4972014Assets 2015: $52,131Liabilities 2015: $45Net Assets 2015: $52,0862015Assets 2016: $63,652Net Assets 2016: $63,6522016Assets 2017: $58,970Net Assets 2017: $58,9702017Assets 2018: $46,964Liabilities 2018: $67Net Assets 2018: $46,8972018Assets 2019: $32,011Liabilities 2019: $96Net Assets 2019: $31,9152019Assets 2020: $30,240Net Assets 2020: $30,2402020Assets 2021: $543Net Assets 2021: $5432021

Highlighted filing

2012

Assets$26,048
Liabilities$328
Net Assets$25,720
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $89,233Expenses 2011: $90,936Net Income 2011: -$1,7032011Revenue 2012: $126,604Expenses 2012: $105,561Net Income 2012: $21,0432012Revenue 2013: $126,670Expenses 2013: $122,593Net Income 2013: $4,0772013Revenue 2014: $112,332Expenses 2014: $100,008Net Income 2014: $12,3242014Revenue 2015: $125,279Expenses 2015: $114,275Net Income 2015: $11,0042015Revenue 2016: $77,582Expenses 2016: $65,601Net Income 2016: $11,9812016Revenue 2017: $65,569Expenses 2017: $69,843Net Income 2017: -$4,2742017Revenue 2018: $62,182Expenses 2018: $73,828Net Income 2018: -$11,6462018Revenue 2019: $73,993Expenses 2019: $82,096Net Income 2019: -$8,1032019Revenue 2020: $51,505Expenses 2020: $52,759Net Income 2020: -$1,2542020Revenue 2021: $79,501Expenses 2021: $108,779Net Income 2021: -$29,2782021

Highlighted filing

2012

Revenue$126,604
Expenses$105,561
Net Income$21,043
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

I - to provide a safe haven for horses who might be abused, neglected or possibly euphonized because of their age or physical condition, and retirement home for older horses; ii - to provide equine-assisted therapy to women and children who have been physically, emotionally or sexually abused in order to build self-confidence, self-esteem and physical strength. This will be accomplished through riding lessons and/or working with the horses.

Filing and Contact Details

Filer

EIN
75-3201156
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0STEVEN G BANDER DO
CompensationExplanation/Compensation/PersonName1KAREN S BANDER RN
CompensationExplanation/Compensation/PersonName2CHERYL L ZERNERI
CompensationExplanation/Compensation/PersonName3KIKI TEAGUE
CompensationExplanation/Compensation/PersonName4DONNA ORR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0848
IRS990EZ/CashSavingsAndInvestments/EOY05164
IRS990EZ/ContributionsGiftsGrantsEtc0126604
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021043
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0126604
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05054
IRS990EZ/NetAssetsOrFundBalancesBOY05054
IRS990EZ/NetAssetsOrFundBalances/EOY025720
IRS990EZ/NetAssetsOrFundBalancesEOY025720
IRS990EZ/OccupancyRentUtilitiesAndMaint04134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVEN G BANDER DO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KAREN S BANDER RN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERYL L ZERNERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIKI TEAGUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DONNA ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04437
IRS990EZ/OtherAssetsTotal/EOY020884
IRS990EZ/OtherChangesInNetAssets0-377
IRS990EZ/OtherExpensesTotal0100929
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0I - TO PROVIDE A SAFE HAVEN FOR HORSES WHO MIGHT BE ABUSED, NEGLECTED OR POSSIBLY EUPHONIZED BECAUSE OF THEIR AGE OR PHYSICAL CONDITION, AND RETIREMENT HOME FOR OLDER HORSES; II - TO PROVIDE EQUINE-ASSISTED THERAPY TO WOMEN AND CHILDREN WHO HAVE BEEN PHYSICALLY, EMOTIONALLY OR SEXUALLY ABUSED IN ORDER TO BUILD SELF-CONFIDENCE, SELF-ESTEEM AND PHYSICAL STRENGTH. THIS WILL BE ACCOMPLISHED THROUGH RIDING LESSONS AND/OR WORKING WITH THE HORSES.
IRS990EZ/PrintingPublicationsPostage0198
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STATISTICS: CONTINUE TO RECEIVED AND CARE FOR HORSES AND DONKEYS; PLACED 11 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. HAVE HAD AS MANY AS 70 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2011: RECEIVED 51 HORSES AND 22 DONKEYS; PLACED 19 HORSES AND 12 DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099503
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0300
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0231
IRS990EZ/SumOfTotalLiabilities/EOY0328
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101020 RIDGE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKWALL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075087
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LTHANSENFINANCIAL LLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727718844
IRS990EZ/TotalAssets/BOY05285
IRS990EZ/TotalAssets/EOY026048
IRS990EZ/TotalExpenses0105561
IRS990EZ/TotalProgramServiceExpenses099503
IRS990EZ/TotalRevenue0126604
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal085523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0116904
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year080933
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058870
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years026249
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0290856
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.70600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.72320
IRS990ScheduleA/PublicSupportTotal1700205333
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0116904
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year080933
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058870
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years026249
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07900
IRS990ScheduleA/Total170/Total0290856
IRS990ScheduleA/TotalSupport0290856
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/Explanation0EXPENSES ADVERTISING AND PROMOTION 144 OFFICE 3,347 INSURANCE 2,263 ANIMAL WELFARE 71,714 TACK, GEAR, FIELD SUPPLIE 3,456 FUNDRAISING EXP 8,038 MEMBERSHIPS/DUES 205 TRAINERS/ASSISTANTS 5,060 EQUIPMENT MAINT/FUEL 921 CONTINUING EDUCATION 1,530 BANK FEES 324 VOLUNTEER SNACKS/MEETINGS 317 PAYROLL TAXES 33 MISCELLANEOUS 747 NON-INVESTMENT DEPRECIATION 2,830 TOTAL 100,929
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICER/FOUNDER LIFE INSURANCE -377
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 200 0 EQUIPT, GEAR AND FACILITY IMPVTS 5,368 24,844 LESS ACCUMULATED DEPRECIATION 1,131 3,960 TOTAL 4,437 20,884
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 231 328
IRS990ScheduleO/GeneralExplanation/Explanation4I - TO PROVIDE A SAFE HAVEN FOR HORSES WHO MIGHT BE ABUSED, NEGLECTED OR POSSIBLY EUPHONIZED BECAUSE OF THEIR AGE OR PHYSICAL CONDITION, AND RETIREMENT HOME FOR OLDER HORSES; II - TO PROVIDE EQUINE-ASSISTED THERAPY TO WOMEN AND CHILDREN WHO HAVE BEEN PHYSICALLY, EMOTIONALLY OR SEXUALLY ABUSED IN ORDER TO BUILD SELF-CONFIDENCE, SELF-ESTEEM AND PHYSICAL STRENGTH. THIS WILL BE ACCOMPLISHED THROUGH RIDING LESSONS AND/OR WORKING WITH THE HORSES.
IRS990ScheduleO/GeneralExplanation/Explanation5STATISTICS: CONTINUE TO RECEIVED AND CARE FOR HORSES AND DONKEYS; PLACED 11 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. HAVE HAD AS MANY AS 70 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2011: RECEIVED 51 HORSES AND 22 DONKEYS; PLACED 19 HORSES AND 12 DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReasonableCauseExplanation/Explanation0RETURN NOT FILED ON TIME BECAUSE OF OVERSIGHT IN TAX PREPARER'S OFFICE. PRINCIPAL PREPARER IS UNDERGOING ONGOING TREATMENT FOR CANCER AND STAFF MISSED THE DEADLINE FOR REQUESTING SECOND EXTENSION. RETURN WAS COMPLETED AND FILED AS SOON AS ERROR WAS DISCOVERED.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753201156
ReturnHeader/Filer/Name/BusinessNameLine10THROWAWAY PONIES
ReturnHeader/Filer/NameControl0THRO
ReturnHeader/Filer/Phone02142021390
ReturnHeader/Filer/USAddress/AddressLine102368 E FM 552
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0KAREN S BANDER
ReturnHeader/Officer/Phone02142021390
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-09-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LTHANSENFINANCIAL LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1208
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0750871208
ReturnHeader/Preparer/Name0CHERYL L ZERNERI
ReturnHeader/Preparer/Phone09727718844
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-10T09:29:00-05:00

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
$26,048
Liabilities
$328
Net assets
$25,720
Revenue
$126,604
Expenses
$105,561
Net income
$21,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.80$1.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.74$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.62$0.74$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.66$0.70$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.78$0.66$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.25$1.14$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$1.12$1.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$1.27$1.23$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$1.27$1.06$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.89$0.91$0.02