Civic Intelligence

Care Ousel Therapeutic Riding

EIN 77-0208652 • 501(c)3 • Marsing, ID

Profile

Provides rehabilitation services

PO Box 578621Marsing, ID 95357-8621

www.care-ousel.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$8,688

Up $5,817 (+203%) from 2012

Liabilities

Down

$432

Down $6,086 (-93%) from 2012

Net Assets

Up

$8,256

Up $11,903 (+326%) from 2012

Revenue

Up

$45,780

Up $6,129 (+15%) from 2012

Expenses

Down

$33,877

Down $7,579 (-18%) from 2012

Net Income

Up

$11,903

Up $13,708 (+759%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0-$5.0KAssets 2011: $3,672Liabilities 2011: $5,514Net Assets 2011: -$1,8422011Assets 2012: $2,871Liabilities 2012: $6,518Net Assets 2012: -$3,6472012Assets 2013: $8,688Liabilities 2013: $432Net Assets 2013: $8,2562013

Highlighted filing

2013

Assets$8,688
Liabilities$432
Net Assets$8,256

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $42,653Expenses 2011: $45,953Net Income 2011: -$3,3002011Revenue 2012: $39,651Expenses 2012: $41,456Net Income 2012: -$1,8052012Revenue 2013: $45,780Expenses 2013: $33,877Net Income 2013: $11,9032013

Highlighted filing

2013

Revenue$45,780
Expenses$33,877
Net Income$11,903

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.0
Gross Receipts
$45,780
Mission and Program Overview

Mission

Provides rehabilitation services

Program Services

DescriptionGrantsExpenses
PROVIDED THERAPEUTIC AND REHABILITATION SERVICES TO PHYSICALLY AND MENTALLY HANDICAPPED YOUTHS.$0$33,877
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CERCLE MDPresidentPT$0--
NANCY LAPINVice PresidentPT$0--
DIANE HOEFLICKERSecretaryPT$0--
RICHARD HARPTreasurerPT$0--
Filing and Contact Details

Filer

EIN
77-0208652
Phone
2095268363

Signing Officer

Name
R a Cercle Md
Title
President
Phone
2095268363
Signed
2014-05-06
Discuss with paid preparer
Yes

Preparer

Preparer
Colleen a Meenk
Phone
2095274220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest - savings . Amount: 2.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 29. Description: other expenses. Amount: 990. Total to form 990-ez, line 14: 1,019.

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

Description: advertising . Amount: 308. Description: dues & subscription . Amount: 575. Description: feed . Amount: 11,441. Description: insurance . Amount: 1,720. Description: interest . Amount: 647. Description: licenses & permits . Amount: 25. Description: micellaneous . Amount: 60. Description: shoeing . Amount: 1,460. Description: supplies . Amount: 829. Description: vaccines . Amount: 80. Description: fuel . Amount: 565. Description: payroll taxes . Amount: 1,158. Description: camp expenses . Amount: 794. Description: business expenses . Amount: 200. Total to form 990-ez, line 16: 19,862.

Form 990-ez, Part II, Line 24 - Other Assets

Description: misc. Receivable. Beg. Of year amount: 500. End of year amount: 500. Description: other depreciable assets. Beg. Of year amount: 826. End of year amount: 797.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities . Beg. Of year amount: 68. End of year amount: 160. Description: other liabilities . Beg. Of year amount: 6,450. End of year amount: 272.

Raw XML Appendix176 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/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES REHABILITATION SERVICES
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST - SAVINGS . AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 29. DESCRIPTION: OTHER EXPENSES. AMOUNT: 990. TOTAL TO FORM 990-EZ, LINE 14: 1,019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING . AMOUNT: 308. DESCRIPTION: DUES & SUBSCRIPTION . AMOUNT: 575. DESCRIPTION: FEED . AMOUNT: 11,441. DESCRIPTION: INSURANCE . AMOUNT: 1,720. DESCRIPTION: INTEREST . AMOUNT: 647. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 25. DESCRIPTION: MICELLANEOUS . AMOUNT: 60. DESCRIPTION: SHOEING . AMOUNT: 1,460. DESCRIPTION: SUPPLIES . AMOUNT: 829. DESCRIPTION: VACCINES . AMOUNT: 80. DESCRIPTION: FUEL . AMOUNT: 565. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,158. DESCRIPTION: CAMP EXPENSES . AMOUNT: 794. DESCRIPTION: BUSINESS EXPENSES . AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 19,862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: MISC. RECEIVABLE. BEG. OF YEAR AMOUNT: 500. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 826. END OF YEAR AMOUNT: 797.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 68. END OF YEAR AMOUNT: 160. DESCRIPTION: OTHER LIABILITIES . BEG. OF YEAR AMOUNT: 6,450. END OF YEAR AMOUNT: 272.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine10CARE-OUSEL THERAPEUTIC RIDING
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770000018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 W ROSEBURG AVE
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ReturnHeader/PreparerPersonGrp/PhoneNum02095274220
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLLEEN A MEENK
ReturnHeader/ReturnTs02014-05-08T12:39:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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