Civic Intelligence

Best Horse Practices Summit Inc.

990EZ • Fiscal year 2018 • EIN 81-3177457

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2020

Organization Profilehttps//besthorsepractices.com
5978 County Road 46Mancos, CO 81328

(207) 504-7837

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,780

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$29,234

Up $13,681 (+88%) from 2017

Net Assets

$29,234

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $100 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin74th percentile

Revenue

Up

$79,187

Up $14,903 (+23%) from 2017

Expenses

Up

$65,179

Up $14,906 (+30%) from 2017

Net Income

Down

$14,008

Down $3 (-0.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$40K$30K$20K$10K$0Assets 2017: $15,553Liabilities 2017: $1002017Assets 2018: $29,234Liabilities 2018: $0Net Assets 2018: $29,2342018Assets 2019: $34,156Liabilities 2019: $471Net Assets 2019: $33,6852019Assets 2020: $24,267Liabilities 2020: $0Net Assets 2020: $24,2672020Assets 2021: $35,421Liabilities 2021: $0Net Assets 2021: $35,4212021Assets 2022: $24,363Liabilities 2022: $0Net Assets 2022: $24,3632022Assets 2023: $19,225Liabilities 2023: $0Net Assets 2023: $19,2252023Assets 2024: $17,523Net Assets 2024: $17,5232024

Highlighted filing

2018

Assets$29,234
Liabilities$0
Net Assets$29,234
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $64,284Expenses 2017: $50,273Net Income 2017: $14,0112017Revenue 2018: $79,187Expenses 2018: $65,179Net Income 2018: $14,0082018Revenue 2019: $73,700Expenses 2019: $64,667Net Income 2019: $9,0332019Revenue 2020: $14,618Expenses 2020: $24,036Net Income 2020: -$9,4182020Revenue 2021: $86,081Expenses 2021: $74,927Net Income 2021: $11,1542021Revenue 2022: $68,910Expenses 2022: $79,968Net Income 2022: -$11,0582022Revenue 2023: $10,935Expenses 2023: $16,073Net Income 2023: -$5,1382023Revenue 2024: $13,968Expenses 2024: $15,670Net Income 2024: -$1,7022024

Highlighted filing

2018

Revenue$79,187
Expenses$65,179
Net Income$14,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$82,179
Mission and Program Overview

Mission

Our mission is to fill the need for a common sense, research-supported conference to improve horse-human connections. The summit strengthens links between equine research and horsmanship circles by highlighting the practical and academic stategies that make horses' lives better.

See Schedule O

Program Services

DescriptionGrantsExpenses
Equine Education--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maddy ButcherFounder And DirectorPT$6,780-$6,780
Julie KenneyBoard Member-$0--
Debbie HightBoard Member-$0--
Dr Sheryl KingBoard Member-$0--
Josh McElroyBoard Member-$0--
Mary Ellen SpaiteBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Best Horse Practices Summit Inc
EIN
81-3177457
Phone
2075047837
Address
5978 County Road 46, Mancos, CO 81328

Signing Officer

Name
Madeline Butcher
Title
Executive Director
Phone
2075047837
Signed
2020-01-28
Discuss with paid preparer
Yes

Preparer

Firm
To the Penny Tax Service LLC
Address
33 S Market, Cortez, CO 81321
Preparer
Lisa L Passell EA
Phone
9705640186
Supplemental Narrative

Additional Explanations

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

“Travel 1,920”

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

“Fundraising 1,681”

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

“Conferences, conventions, and meetings 14,461”

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

“Supplies 319”

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

“License and permits 320”

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

“Bank service charges 794”

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

“Insurance 1,682”

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

“Audio Visual expenses 19,469”

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

“Advertising and marketing expenses 7,031”

Form 990-EZ, Part I, Line 20, Net Assets

“Change in inventory value -227”

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

“Inventories for Sale or Use Beginning of year 5,666, End of year 15,917”

Form 990-EZ, Part II, Line 26, Liabilities

“Other Liabilities Beginning of year 100, End of year 0”

Form 990-EZ, Part III, Section Primary Exempt Purpose, Line 1

“Our mission is to fill the need for a common sense, research-supported conference to improve horse-human connections. The summit strengthens links between equine research and horsemanship circles by highlighting the practical and academic strategies that make horses lives better.”

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0Mancos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081328
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt04871
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IRS990EZ/GrossSalesOfInventoryAmt07863
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015453
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06780
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maddy Butcher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Kenney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Debbie Hight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Sheryl King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Josh McElroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Ellen Spaite
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founder and Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05666
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015917
IRS990EZ/OtherChangesInNetAssetsAmt0-227
IRS990EZ/OtherExpensesTotalAmt047677
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt01276
IRS990EZ/ProgramServiceRevenueAmt023985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equine Education
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07505
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt065179
IRS990EZ/TotalRevenueAmt079187
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//besthorsepractices.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086223
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0152423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070244
IRS990ScheduleA/Total509Grp/TotalAmt0152423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070244
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 14,461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4License and permits 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank service charges 794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Audio Visual expenses 19,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising and marketing expenses 7,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Change in inventory value -227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories for Sale or Use Beginning of year 5,666, End of year 15,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Liabilities Beginning of year 100, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Our mission is to fill the need for a common sense, research-supported conference to improve horse-human connections. The summit strengthens links between equine research and horsemanship circles by highlighting the practical and academic strategies that make horses lives better.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part III, Section Primary Exempt Purpose, Line 1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Madeline Butcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02075047837
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Best Horse Practices Summit Inc
ReturnHeader/Filer/BusinessNameControlTxt0BEST
ReturnHeader/Filer/EIN0813177457
ReturnHeader/Filer/PhoneNum02075047837
ReturnHeader/Filer/USAddress/AddressLine1Txt05978 County Road 46
ReturnHeader/Filer/USAddress/CityNm0Mancos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081328
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ReturnHeader/FilingSecurityInformation/IPTm014:18:13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 S Market
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081321
ReturnHeader/PreparerPersonGrp/PhoneNum09705640186
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa L Passell EA
ReturnHeader/ReturnTs02020-02-27T10:24:50-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,234
Liabilities
$0
Net assets
$29,234
Revenue
$79,187
Expenses
$65,179
Net income
$14,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.5$17.5$14.0$15.7$1.70
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$10.9$16.1$5.14
2022Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$68.9$80.0$11.1
2021Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$86.1$74.9$11.2
2020Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$14.6$24.0$9.42
2019Detailed filing. Detailed filing data is available for this year.$34.2$0.47$33.7$73.7$64.7$9.03
2018Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$79.2$65.2$14.0
2017Summary only. Only limited summary data is available for this year.$15.6$0.10$64.3$50.3$14.0