Civic Intelligence

Care-Ousel Therapeutic Riding

990EZ • Fiscal year 2012 • EIN 77-0208652

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

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

97th percentile

2.27x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% 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

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.0%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,871

Down $801 (-22%) from 2011

Net Assets

Down

-$3,647

Down $1,805 (-98%) from 2011

Liabilities

Up

$6,518

Up $1,004 (+18%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin32nd percentile

Revenue

Down

$39,651

Down $3,002 (-7.0%) from 2011

Expenses

Down

$41,456

Down $4,497 (-9.8%) from 2011

Net Income

Up

-$1,805

Up $1,495 (+45%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2012

Assets$2,871
Liabilities$6,518
Net Assets-$3,647
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

2012

Revenue$39,651
Expenses$41,456
Net Income-$1,805
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides rehabilitation services

Filing and Contact Details

Filer

EIN
77-0208652
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.

Path#Value
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IRS990EZ/EngageInLobbyingActivities00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
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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/BOY01058
IRS990EZ/OtherAssetsTotal/EOY01326
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal026187
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES REHABILITATION SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED THERAPEUTIC AND REHABILITATION SERVICES TO PHYSICALLY AND MENTALLY HANDICAPPED YOUTHS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/ProgramServiceRevenue022309
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IRS990EZ/TanningServicesProvided00
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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/BOY03672
IRS990EZ/TotalAssets/EOY02871
IRS990EZ/TotalExpenses041456
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IRS990EZ/TotalRevenue039651
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.CARE-OUSEL.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear017338
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018886
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09412
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years047013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years056748
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149397
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/GrossInvestmentIncome509/Total012
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029932
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total076003
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03
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IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090225400
IRS990ScheduleA/SupportFromDQPsEtc/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear039647
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042648
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047013
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056748
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039651
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year042653
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years056748
IRS990ScheduleA/TotalSupportTotal/Total0225412
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 29. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,412. TOTAL TO FORM 990-EZ, LINE 14: 1,441.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING . AMOUNT: 176. DESCRIPTION: FEED . AMOUNT: 11,742. DESCRIPTION: INSURANCE . AMOUNT: 3,515. DESCRIPTION: INTEREST . AMOUNT: 676. DESCRIPTION: MISCELLANEOUS . AMOUNT: 334. DESCRIPTION: SHOEING . AMOUNT: 1,410. DESCRIPTION: SUPPLIES . AMOUNT: 983. DESCRIPTION: VET SUPPLIES . AMOUNT: 61. DESCRIPTION: FUEL . AMOUNT: 6,083. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,207. TOTAL TO FORM 990-EZ, LINE 16: 26,187.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MISC. RECEIVABLE. BEG. OF YEAR AMOUNT: 201. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 857. END OF YEAR AMOUNT: 826.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PAYROLL LIABILITIES . BEG. OF YEAR AMOUNT: 67. END OF YEAR AMOUNT: 68. DESCRIPTION: OTHER LIABILITIES . BEG. OF YEAR AMOUNT: 5,447. END OF YEAR AMOUNT: 6,450.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-06-19
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T17:07:04-05:00

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
$2,871
Liabilities
$6,518
Net assets
-$3,647
Revenue
$39,651
Expenses
$41,456
Net income
-$1,805
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