Civic Intelligence

Hooved Companion Project

990EZ • Fiscal year 2020 • EIN 82-2248848

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 14, 2020

Organization ProfileN/A
11414 Armory RoadHebron, IL 60034-8710

(847) 418-1904

Siviq Scores

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

Liabilities / Assets

99th percentile

11.34x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.08x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,789

Down $62 (-1.6%) from 2019

Net Assets

-$39,196

No earlier filing loaded for comparison.

Liabilities

Down

$42,985

Down $1,534 (-3.4%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin48th percentile

Revenue

Down

$39,891

Down $35,772 (-47%) from 2019

Expenses

Down

$38,419

Down $40,560 (-51%) from 2019

Net Income

Up

$1,472

Up $4,788 (+144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2020

Assets$3,789
Liabilities$42,985
Net Assets-$39,196
Open 2020 Filing

Operations Trend

Revenue Growth24th percentile

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

2020

Revenue$39,891
Expenses$38,419
Net Income$1,472
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 14, 2020
Return Version
2019v5.1
Gross Receipts
$39,891
Mission and Program Overview

Mission

RESCUE HORSES

Program Services

DescriptionGrantsExpenses
RESCUE HORSES, BOARD AND REHABILITATE-$32,856
Compensation and Service Providers
Top Officer Pay76th 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
2020-08-14
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

“Meals and entertainment 40”

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

“Equipment rental and maintenance 192”

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

“Interest 142”

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

“Supplies 614”

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

“Depreciation 376”

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

“FRANCHISE TAX FEES 244”

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

“Bank, paypal, credit card fees 270”

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

“DUES SUBSCRIPTIONS 10”

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

“PROGRAM EXPENSES 32,856”

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

“ADVERTISING 670”

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

“INSURANCE 388”

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

“DIRECTOR LOAN Beginning of year 44,519, End of year 42,985”

Raw XML Appendix182 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHELLE M GOODRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum08474181904
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011414 ARMORY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEBRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033592
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03851
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03789
IRS990EZ/FundraisingGrossIncomeAmt0399
IRS990EZ/GrossReceiptsAmt039891
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt03762
IRS990EZ/LandAndBuildingsGrp/EOYAmt03386
IRS990EZ/LoansToFromOfficersAmt042985
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-40668
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-40668
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39196
IRS990EZ/OccupancyRentUtltsAndMaintAmt01360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE M GOODRICH
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/OtherExpensesTotalAmt035802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUE HORSES
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramServiceRevenueAmt05900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUE HORSES, BOARD AND REHABILITATE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032856
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0399
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt044519
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038419
IRS990EZ/TotalProgramServiceExpensesAmt032856
IRS990EZ/TotalRevenueAmt039891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144544
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0399
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05900
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0150843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035289
IRS990ScheduleA/Total509Grp/TotalAmt0150843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035289
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150843
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/BalanceDueAmt042985
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/TotalBalanceDueAmt042985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRANCHISE TAX FEES 244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK, PAYPAL, CREDIT CARD FEES 270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES SUBSCRIPTIONS 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 32,856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE 388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DIRECTOR LOAN Beginning of year 44,519, End of year 42,985
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId020D14E3D7E487733DEB330005015C7D2B25434D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020D14E3D7E487733DEB330005015C7D2B25434D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.228.136.42
ReturnHeader/FilingSecurityInformation/IPDt02020-08-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:06
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/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA M PIWONKA CPA
ReturnHeader/ReturnTs02020-08-17T11:06:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,789
Liabilities
$42,985
Net assets
-$39,196
Revenue
$39,891
Expenses
$38,419
Net income
$1,472
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