Civic Intelligence

Hooved Companion Project

EIN 82-2248848 • 501(c)3 • Hebron, IL

Profile

RESCUE HORSES

11414 Armory RoadHebron, IL 60034-8710

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

10.27x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.93x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

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

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 2021

Asset Growth

62nd percentile

4.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,963

Up $174 (+4.6%) from 2020

Liabilities

Down

$40,698

Down $2,287 (-5.3%) from 2020

Net Assets

Up

-$36,735

Up $2,461 (+6.3%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Up

$43,636

Up $3,745 (+9.4%) from 2020

Expenses

Up

$41,175

Up $2,756 (+7.2%) from 2020

Net Income

Up

$2,461

Up $989 (+67%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$50K$0-$50KAssets 2018: $10,255Liabilities 2018: $47,607Net Assets 2018: -$37,3522018Assets 2019: $3,851Liabilities 2019: $44,5192019Assets 2020: $3,789Liabilities 2020: $42,985Net Assets 2020: -$39,1962020Assets 2021: $3,963Liabilities 2021: $40,698Net Assets 2021: -$36,7352021

Highlighted filing

2021

Assets$3,963
Liabilities$40,698
Net Assets-$36,735
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100K$50K$0-$50KRevenue 2018: $42,274Expenses 2018: $79,625Net Income 2018: -$37,3512018Revenue 2019: $75,663Expenses 2019: $78,979Net Income 2019: -$3,3162019Revenue 2020: $39,891Expenses 2020: $38,419Net Income 2020: $1,4722020Revenue 2021: $43,636Expenses 2021: $41,175Net Income 2021: $2,4612021

Highlighted filing

2021

Revenue$43,636
Expenses$41,175
Net Income$2,461
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,963
Liabilities
$40,698
Net assets
-$36,735
Revenue
$43,636
Expenses
$41,175
Net income
$2,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.96$40.7$36.7$43.6$41.2$2.46
2020Detailed filing. Detailed filing data is available for this year.$3.79$43.0$39.2$39.9$38.4$1.47
2019Summary only. Only limited summary data is available for this year.$3.85$44.5$75.7$79.0$3.32
2018Summary only. Only limited summary data is available for this year.$10.3$47.6$37.4$42.3$79.6$37.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
May 25, 2021
Return Version
2020v4.1
Gross Receipts
$43,936
Mission and Program Overview

Mission

RESCUE HORSES

Program Services

DescriptionGrantsExpenses
RESCUE HORSES, BOARD AND REHABILITATE$1,000$37,809
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE M GOODRICHPresidentFT$0--
ANTHONY S GOODRICHTreasurerFT$0--
RACHEL M CLAUSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hooved Companion Project
EIN
82-2248848
Phone
8474181904
Address
11414 ARMORY ROAD, HEBRON, IL 60034-8710

Signing Officer

Name
Michelle Goodrich
Title
Director
Signed
2021-05-25
Discuss with paid preparer
No

Preparer

Firm
Piwonka CPA Inc
Address
5404 W ELM ST SUITE L-1, MCHENRY, IL 60050
Preparer
Krista M Piwonka CPA
Phone
8156796282
Supplemental Narrative

Additional Explanations

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

“Interest 417”

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

“Depreciation 339”

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

“FRANCHISE TAX FEES 89”

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

“Bank, paypal, credit card fees 468”

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

“PROGRAM EXPENSES 37,809”

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

“ADVERTISING 617”

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

“INSURANCE 776”

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

“DIRECTOR LOAN Beginning of year 42,985, End of year 40,698”

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/PhoneNum08474181904
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBRON
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0403
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0916
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IRS990EZ/ContributionsGiftsGrantsEtcAmt041836
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IRS990EZ/ExcessOrDeficitForYearAmt02461
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03386
IRS990EZ/LandAndBuildingsGrp/EOYAmt03047
IRS990EZ/LoansToFromOfficersAmt040698
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-39196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-36735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-39196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-36735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY S GOODRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL M CLAUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE HORSES
IRS990EZ/ProgramServiceRevenueAmt01300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE HORSES, BOARD AND REHABILITATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037809
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0300
IRS990EZ/SpecialEventsNetIncomeLossAmt0500
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040698
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041175
IRS990EZ/TotalProgramServiceExpensesAmt037809
IRS990EZ/TotalRevenueAmt043636
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0194479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035289
IRS990ScheduleA/Total509Grp/TotalAmt0194479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194479
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt040698
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt047607
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE GOODRICH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANCHISE TAX FEES 89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK, PAYPAL, CREDIT CARD FEES 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSES 37,809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING 617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECTOR LOAN Beginning of year 42,985, End of year 40,698
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOVED COMPANION PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0HOOV
ReturnHeader/Filer/EIN0822248848
ReturnHeader/Filer/PhoneNum08474181904
ReturnHeader/Filer/USAddress/AddressLine1Txt011414 ARMORY ROAD
ReturnHeader/Filer/USAddress/CityNm0HEBRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600348710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIWONKA CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05404 W ELM ST SUITE L-1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCHENRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060050
ReturnHeader/PreparerPersonGrp/PhoneNum08156796282
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA M PIWONKA CPA
ReturnHeader/ReturnTs02021-06-03T07:39:05-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODRICH
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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