Civic Intelligence

Reshorse Ltd

990 • Fiscal year 2019 • EIN 83-2234925

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 31, 2020

Organization ProfileN/A
8181 E 136th AveThornton, CO 80602

(303) 280-0777

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$7,267

No earlier filing loaded for comparison.

Net Assets

$7,267

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

$9,159

No earlier filing loaded for comparison.

Expenses

$2,142

No earlier filing loaded for comparison.

Net Income

$7,017

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $7,267Liabilities 2019: $0Net Assets 2019: $7,2672019Assets 2020: $5Net Assets 2020: $52020

Highlighted filing

2019

Assets$7,267
Liabilities$0
Net Assets$7,267
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2019: $9,159Expenses 2019: $2,142Net Income 2019: $7,0172019Revenue 2020: $1,170Expenses 2020: $8,432Net Income 2020: -$7,2622020

Highlighted filing

2019

Revenue$9,159
Expenses$2,142
Net Income$7,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$9,159
Mission and Program Overview

Mission

The purposes for which this organization is formed are exclusively educational and for the prevention of cruelty to animals and consist of: re-training horses with behavioral issues and to train and supply horses for use in equine assisted therapy and beginning riding lessons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$7,267-
Total Assets$0$7,267▲ $7,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,267-
Total Net Assets Fund Balance$0$7,267▲ $7,267
Total Liabilities and Net Assets / Fund Balance$0$7,267▲ $7,267
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marcus BanisterOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,159
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$348-$348
Other Expenses$311--$311
Office Expenses-$258-$258
Total Functional Expenses$1,536$606$0$2,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Reshorse Ltd
EIN
83-2234925
Phone
3032800777
Address
8181 E 136TH AVE, THORNTON, CO 80602

Signing Officer

Name
Marcus Banister
Title
Officer
Phone
3032800777
Signed
2020-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Banister
Legal Domicile
Co
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Daniel J Predovich CPA Pc
Address
1520 WEST CANAL COURT STE 210, LITTLETON, CO 80120-5651
Preparer
Daniel J Predovich
Phone
3037913000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purposes for which this organization is formed are exclusively educational and for the prevention of cruelty to animals and consist of: re-training horses with behavioral issues and to train and supply horses for use in equine assisted therapy and beginning riding lessons.”

Raw XML Appendix225 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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IRS990/GoverningBodyVotingMembersCnt01
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IRS990/IndependentVotingMemberCnt01
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IRS990/InvestmentExpenseAmt0250
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IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt07267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07267
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt01225
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09159
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09159
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09159
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSES FOR WHICH THIS ORGANIZATION IS FORMED ARE EXCLUSIVELY EDUCATIONAL AND FOR THE PREVENTION OF CRUELTY TO ANIMALS AND CONSIST OF: RE-TRAINING HORSES WITH BEHAVIORAL ISSUES AND TO TRAIN AND SUPPLY HORSES FOR USE IN EQUINE ASSISTED THERAPY AND BEGINNING RIDING LESSONS.
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/Filer/PhoneNum03032800777
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ReturnHeader/FilingSecurityInformation/IPTm011:53:46
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/PreparerPersonGrp/PhoneNum03037913000
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ReturnHeader/ReturnTs02020-09-03T11:53:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,267
Liabilities
$0
Net assets
$7,267
Revenue
$9,159
Expenses
$2,142
Net income
$7,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$5$5$1,170$8,432$7,262
2019Detailed filing. Detailed filing data is available for this year.$7,267$0$7,267$9,159$2,142$7,017