Civic Intelligence

Throwaway Ponies

990EZ • Fiscal year 2013 • EIN 75-3201156

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

2368 E Fm 55275087

(214) 202-1390

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$29,793

Up $3,745 (+14%) from 2012

Net Assets

Up

$29,416

Up $3,696 (+14%) from 2012

Liabilities

Up

$377

Up $49 (+15%) from 2012

Revenue

Up

$126,670

Up $66 (+0.1%) from 2012

Expenses

Up

$122,593

Up $17,032 (+16%) from 2012

Net Income

Down

$4,077

Down $16,966 (-81%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$29,793
Liabilities$377
Net Assets$29,416

Operations Trend

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

2013

Revenue$126,670
Expenses$122,593
Net Income$4,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$131,647
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.

Program Services

DescriptionGrantsExpenses
STATISTICS: CONTINUE TO RECEIVED AND CARE FOR HORSES AND DONKEYS; PLACED 41 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. HAVE HAD AS MANY AS 77 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2013: RECEIVED 140 HORSES AND DONKEYS; PLACED 140 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT.-$110,502
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN G BANDER DOPresident-$0--
KAREN S BANDER RNSecretary/TrFT$0--
CHERYL L ZERNERIVice Preside-$0--
KIKI TEAGUEDirectorPT$0--
DONNA ORRDirector-$0--
Filing and Contact Details

Filer

EIN
75-3201156
Phone
2142021390

Signing Officer

Name
Karen S Bander
Title
Secretary
Phone
2142021390
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl L Zerneri
Phone
9727718844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,914 office 1,594 insurance 2,474 animal welfare 82,154 tack, gear, field supplie 4,957 fundraising exp 6,754 memberships/dues 160 trainers/assistants 3,399 equipment maint/fuel 1,860 continuing education 945 bank fees 390 volunteer snacks/meetings 796 miscellaneous 273 charitable donations 162 boarding expense 662 tshirts, caps, etc 764 non-investment depreciation 4,218 total 113,476

Form 990-ez, Part I, Line 20

Officer/founder life insurance -382

Form 990-ez, Part II, Line 24

Equipt, gear and facility impvts 24,844 34,431 less accumulated depreciation 3,960 7,955 total 20,884 26,476

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 327 377

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

Statistics: continue to received and care for horses and donkeys; placed 41 horses and donkeys; have 6 horses in permanent retirement. Have had as many as 77 animals under our care. During the period 2009-2013: received 140 horses and donkeys; placed 140 horses and donkeys; have 6 horses in permanent retirement.

Raw XML Appendix157 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm1KAREN S BANDER RN
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHERYL L ZERNERI
CompensationExplanation/CompensationExplanationGrp/PersonNm3KIKI TEAGUE
CompensationExplanation/CompensationExplanationGrp/PersonNm4DONNA ORR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RTB SERVICES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum09727718844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101020 RIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKWALL
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0750871208
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN G BANDER DO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIKI TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020884
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026476
IRS990EZ/OtherChangesInNetAssetsAmt0-382
IRS990EZ/OtherExpensesTotalAmt0113476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0I - 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/PrintingPublicationsPostageAmt077
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATISTICS: CONTINUE TO RECEIVED AND CARE FOR HORSES AND DONKEYS; PLACED 41 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. HAVE HAD AS MANY AS 77 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2013: RECEIVED 140 HORSES AND DONKEYS; PLACED 140 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05867
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122593
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IRS990EZ/TotalRevenueAmt0126670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080933
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0408103
IRS990ScheduleA/TotalSupportAmt0408103
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/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,914 OFFICE 1,594 INSURANCE 2,474 ANIMAL WELFARE 82,154 TACK, GEAR, FIELD SUPPLIE 4,957 FUNDRAISING EXP 6,754 MEMBERSHIPS/DUES 160 TRAINERS/ASSISTANTS 3,399 EQUIPMENT MAINT/FUEL 1,860 CONTINUING EDUCATION 945 BANK FEES 390 VOLUNTEER SNACKS/MEETINGS 796 MISCELLANEOUS 273 CHARITABLE DONATIONS 162 BOARDING EXPENSE 662 TSHIRTS, CAPS, ETC 764 NON-INVESTMENT DEPRECIATION 4,218 TOTAL 113,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER/FOUNDER LIFE INSURANCE -382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPT, GEAR AND FACILITY IMPVTS 24,844 34,431 LESS ACCUMULATED DEPRECIATION 3,960 7,955 TOTAL 20,884 26,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 327 377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4I - 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/SupplementalInformationDetail/ExplanationTxt5STATISTICS: CONTINUE TO RECEIVED AND CARE FOR HORSES AND DONKEYS; PLACED 41 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT. HAVE HAD AS MANY AS 77 ANIMALS UNDER OUR CARE. DURING THE PERIOD 2009-2013: RECEIVED 140 HORSES AND DONKEYS; PLACED 140 HORSES AND DONKEYS; HAVE 6 HORSES IN PERMANENT RETIREMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN S BANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02142021390
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THROWAWAY PONIES
ReturnHeader/Filer/BusinessNameControlTxt0THRO
ReturnHeader/Filer/EIN0753201156
ReturnHeader/Filer/PhoneNum02142021390
ReturnHeader/Filer/USAddress/AddressLine102368 E FM 552
ReturnHeader/Filer/USAddress/City0ROCKWALL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075087
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800579447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RTB SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0750871208
ReturnHeader/PreparerPersonGrp/PhoneNum09727718844
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L ZERNERI
ReturnHeader/ReturnTs02014-11-13T18:18:23-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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