Civic Intelligence

Care-Ousel Therapeutic Riding

990EZ • Fiscal year 2011 • EIN 77-0208652

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 05, 2012

Organization ProfileWWW.CARE-OUSEL.COM
PO Box 57862195357-8621
Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

28th percentile

-7.7%

Higher net margin than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

$3,672

No earlier filing loaded for comparison.

Net Assets

-$1,842

No earlier filing loaded for comparison.

Liabilities

$5,514

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

$42,653

No earlier filing loaded for comparison.

Expenses

$45,953

No earlier filing loaded for comparison.

Net Income

-$3,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$3,672
Liabilities$5,514
Net Assets-$1,842
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$42,653
Expenses$45,953
Net Income-$3,300
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 5, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provides rehabilitation services

Filing and Contact Details

Filer

EIN
77-0208652
Raw XML Appendix189 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02058
IRS990EZ/CashSavingsAndInvestments/EOY02614
IRS990EZ/ContributionsGiftsGrantsEtc018886
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3300
IRS990EZ/FeesAndOthPymtToIndContractors01460
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts042653
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01458
IRS990EZ/NetAssetsOrFundBalancesBOY01458
IRS990EZ/NetAssetsOrFundBalances/EOY0-1842
IRS990EZ/NetAssetsOrFundBalancesEOY0-1842
IRS990EZ/OccupancyRentUtilitiesAndMaint01955
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 578621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 578621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 578621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 578621
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MODESTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MODESTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OAKDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MODESTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD CERCLE MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY LAPIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANE HOEFLICKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD HARP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY04086
IRS990EZ/OtherAssetsTotal/EOY01058
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030788
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES REHABILITATION SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED THERAPEUTIC AND REHABILITATION SERVICES TO PHYSICALLY AND MENTALLY HANDICAPPED YOUTHS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses045953
IRS990EZ/ProgramServiceRevenue023762
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits011750
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY04686
IRS990EZ/SumOfTotalLiabilities/EOY05514
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 578621
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MODESTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0953578621
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD A CERCLE MD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02095268363
IRS990EZ/TotalAssets/BOY06144
IRS990EZ/TotalAssets/EOY03672
IRS990EZ/TotalExpenses045953
IRS990EZ/TotalProgramServiceExpenses045953
IRS990EZ/TotalRevenue042653
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years047013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years056748
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032709
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164768
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total08
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year029932
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053694
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090218462
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear042648
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039344
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years047013
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years056748
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years032709
IRS990ScheduleA/Total509/Total0218462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042653
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year039344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years056748
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years032709
IRS990ScheduleA/TotalSupportTotal/Total0218470
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST - SAVINGS 5..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 29. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,926. TOTAL TO FORM 990-EZ, LINE 14: 1,955.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DUES & SUBSCRIPTION . AMOUNT: 654. DESCRIPTION: FEED . AMOUNT: 10,136. DESCRIPTION: INSURANCE . AMOUNT: 2,790. DESCRIPTION: INTEREST . AMOUNT: 605. DESCRIPTION: LICENSES & PERMITS . AMOUNT: 25. DESCRIPTION: MICELLANEOUS . AMOUNT: 3,663. DESCRIPTION: SHOEING . AMOUNT: 1,387. DESCRIPTION: SUPPLIES . AMOUNT: 338. DESCRIPTION: VET SUPPLIES . AMOUNT: 686. DESCRIPTION: FUEL . AMOUNT: 8,797. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,195. DESCRIPTION: STORAGE . AMOUNT: 240. DESCRIPTION: MANURE REMOVAL . AMOUNT: 250. DESCRIPTION: PENALTIES . AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 30,787.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DEPOSIT - HOUSE . BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID RENT . BEG. OF YEAR AMOUNT: 1,700. END OF YEAR AMOUNT: 0. DESCRIPTION: MISC. RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 201. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 886. END OF YEAR AMOUNT: 857.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 161. END OF YEAR AMOUNT: 67. DESCRIPTION: OTHER LIABILITIES . BEG. OF YEAR AMOUNT: 4,525. END OF YEAR AMOUNT: 5,447.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770208652
ReturnHeader/Filer/Name/BusinessNameLine10CARE-OUSEL THERAPEUTIC RIDING
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone02095268363
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 578621
ReturnHeader/Filer/USAddress/City0MODESTO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0953578621
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-06-05
ReturnHeader/Officer/Name0R A CERCLE MD
ReturnHeader/Officer/Phone02095268363
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0770000018
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRIMBLEBY COLEMAN CPAS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 W ROSEBURG AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MODESTO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095350
ReturnHeader/Preparer/Name0COLLEEN A MEENK
ReturnHeader/Preparer/Phone02095274220
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-16T14:16:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,672
Liabilities
$5,514
Net assets
-$1,842
Revenue
$42,653
Expenses
$45,953
Net income
-$3,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$8.69$0.43$8.26$45.8$33.9$11.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$6.52$3.65$39.7$41.5$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$5.51$1.84$42.7$46.0$3.30