Civic Intelligence

Helping Thru Horses

990EZ • Fiscal year 2021 • EIN 82-2137936

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

1731 Mooresville PikeCulleoka, TN 38451

(805) 277-4682

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$597

Up $67 (+13%) from 2020

Net Assets

$597

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$15,000

Up $500 (+3.4%) from 2020

Expenses

Up

$14,933

Up $963 (+6.9%) from 2020

Net Income

Down

$67

Down $463 (-87%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5K$1.0K$500$0Assets 2020: $530Liabilities 2020: $02020Assets 2021: $597Liabilities 2021: $0Net Assets 2021: $5972021Assets 2022: $1,097Liabilities 2022: $0Net Assets 2022: $1,0972022

Highlighted filing

2021

Assets$597
Liabilities$0
Net Assets$597

Operations Trend

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

$15K$10K$5.0K$0Revenue 2020: $14,500Expenses 2020: $13,970Net Income 2020: $5302020Revenue 2021: $15,000Expenses 2021: $14,933Net Income 2021: $672021Revenue 2022: $500Expenses 2022: $0Net Income 2022: $5002022

Highlighted filing

2021

Revenue$15,000
Expenses$14,933
Net Income$67
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$15,000
Mission and Program Overview

Mission

rescue and rehabilitation

Rehabilitationofhorsesfromunsafeconditions.Workwithatriskyoungadultswithhorsesinrehabilitation

Program Services

DescriptionGrantsExpenses
Trainingofhorsesforsafetyaroundpeople.Teachingbasichorsemanshipforsafety$0$5,000
continualtraining,boardandcareof2horsesusedforrehabwithatriskyouthandadults.$0$5,000
TRANSPORTING AND TEMPORARY BOARDING FOR MOVING-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY FREEMANExecutive OfficerFT$0--
DEBRA FREEMANChief Financial OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Helping Thru Horses
EIN
82-2137936
In Care Of
% troy freeman
Address
1731 MOORESVILLE PIKE, CULLEOKA, TN 38451

Signing Officer

Name
Troy Freeman
Title
Director Exec Officer
Signed
2022-10-27
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| HORSE SUPPLIES: feed vitamin and joint supplements, $7503| HORSE MAINTAINANCE farrier, $500| MEDICAL FOR HORSES vaccines medication emergency for accidents, $1330|

Part III, Line 28

| Explanation:| EXPENSES FOR TRAINING AND REHAB

Part III, Line 28

| Explanation:| EXPENSES FOR TRAINING AND REHAB

Part III, Line 29

| Explanation:| BOARD AND CARE EXPENSES FOR HORSES

Raw XML Appendix205 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24000
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt014933
IRS990EZ/TotalProgramServiceExpensesAmt014000
IRS990EZ/TotalRevenueAmt015000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.helpingthruhorses.org
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| HORSE SUPPLIES: feed vitamin and joint supplements, $7503| HORSE MAINTAINANCE farrier, $500| MEDICAL FOR HORSES vaccines medication emergency for accidents, $1330|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| EXPENSES FOR TRAINING AND REHAB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| EXPENSES FOR TRAINING AND REHAB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| BOARD AND CARE EXPENSES FOR HORSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 29
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY FREEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING THRU HORSES
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0822137936
ReturnHeader/Filer/ForeignPhoneNum08052774682
ReturnHeader/Filer/InCareOfNm0% troy freeman
ReturnHeader/Filer/USAddress/AddressLine1Txt01731 MOORESVILLE PIKE
ReturnHeader/Filer/USAddress/CityNm0CULLEOKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038451
ReturnHeader/ReturnTs02022-10-27T06:32:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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