Civic Intelligence

Throwaway Ponies

990EZ • Fiscal year 2014 • EIN 75-3201156

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

PO Box 2466Wylie, TX 75098

(214) 202-1390

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$41,579

Up $11,786 (+40%) from 2013

Net Assets

Up

$41,497

Up $12,081 (+41%) from 2013

Liabilities

Down

$82

Down $295 (-78%) from 2013

Revenue

Down

$112,332

Down $14,338 (-11%) from 2013

Expenses

Down

$100,008

Down $22,585 (-18%) from 2013

Net Income

Up

$12,324

Up $8,247 (+202%) from 2013

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

2014

Assets$41,579
Liabilities$82
Net Assets$41,497

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

2014

Revenue$112,332
Expenses$100,008
Net Income$12,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$112,332
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.-$85,406
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 TEAGUEDirector-$0--
DONNA ORRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Throwaway Ponies
EIN
75-3201156
Phone
2142021390
Address
PO BOX 2466, WYLIE, TX 75098

Signing Officer

Name
Karen S Bander
Title
Secretary
Phone
2142021390
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rtb Services LLC
Address
PO BOX 1208, ROCKWALL, TX 75087-1208
Preparer
Cheryl L Zerneri
Phone
9727718844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 100 office 607 travel 754 insurance 2,696 animal welfare 60,153 tack, gear, field supplie 2,127 fundraising exp 7,149 memberships/dues 659 trainers/assistants 3,051 equipment maint/fuel 3,323 continuing education 297 bank fees 546 volunteer snacks/meetings 1,264 miscellaneous 2,531 charitable donations 170 tshirts, caps, etc 535 non-investment depreciation 6,732 total 92,694

Form 990-ez, Part I, Line 20

Officer/founder life insurance -243

Form 990-ez, Part II, Line 24

Equipt, gear and facility impvts 34,431 52,608 less accumulated depreciation 7,955 14,687 total 26,476 37,921

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 377 82

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 Appendix150 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIKI TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DONNA ORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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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/PrintingPublicationsPostageAmt0943
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 100 OFFICE 607 TRAVEL 754 INSURANCE 2,696 ANIMAL WELFARE 60,153 TACK, GEAR, FIELD SUPPLIE 2,127 FUNDRAISING EXP 7,149 MEMBERSHIPS/DUES 659 TRAINERS/ASSISTANTS 3,051 EQUIPMENT MAINT/FUEL 3,323 CONTINUING EDUCATION 297 BANK FEES 546 VOLUNTEER SNACKS/MEETINGS 1,264 MISCELLANEOUS 2,531 CHARITABLE DONATIONS 170 TSHIRTS, CAPS, ETC 535 NON-INVESTMENT DEPRECIATION 6,732 TOTAL 92,694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER/FOUNDER LIFE INSURANCE -243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPT, GEAR AND FACILITY IMPVTS 34,431 52,608 LESS ACCUMULATED DEPRECIATION 7,955 14,687 TOTAL 26,476 37,921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 377 82
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN S BANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02142021390
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THROWAWAY PONIES
ReturnHeader/Filer/BusinessNameControlTxt0THRO
ReturnHeader/Filer/EIN0753201156
ReturnHeader/Filer/PhoneNum02142021390
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2466
ReturnHeader/Filer/USAddress/CityNm0WYLIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800579447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RTB SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKWALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750871208
ReturnHeader/PreparerPersonGrp/PhoneNum09727718844
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L ZERNERI
ReturnHeader/ReturnTs02015-11-16T18:32:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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