Civic Intelligence

Reshorse Ltd

990EZ • Fiscal year 2020 • EIN 83-2234925

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

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

(303) 280-0777

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

2nd percentile

-621%

Higher net margin than 2% 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

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5

Down $7,262 (-100%) from 2019

Net Assets

Down

$5

Down $7,262 (-100%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$1,170

Down $7,989 (-87%) from 2019

Expenses

Up

$8,432

Up $6,290 (+294%) from 2019

Net Income

Down

-$7,262

Down $14,279 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$5
Liabilities-
Net Assets$5
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$1,170
Expenses$8,432
Net Income-$7,262
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$1,170
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.

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

Program Services

DescriptionGrantsExpenses
RE-TRAINING HORSES WITH BEHAVIORAL ISSUES AND TO TRAIN AND SUPPLY HORSES FOR USE IN EQUINE ASSISTED THERAPY AND BEGINNING RIDING LESSONS$8,432-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcus BanisterExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Reshorse LTD
EIN
83-2234925
Phone
3032800777
Address
8181 E 136th Avenue, Thornton, CO 80602

Signing Officer

Name
Marcus Banister
Title
Executive Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Daniel J Predovich CPA Pc
Address
1520 WEST CANAL COURT SUITE 210, LITTLETON, CO 80120
Preparer
Michael Liguori
Phone
3037913000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $110”

Other Expenses.1

“Boarding $7500”

Other Expenses.2

“Farrier $650”

Other Expenses.3

“Bank Fees $32”

Raw XML Appendix131 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/PhoneNum03032800777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08181 E 136th Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thornton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080602
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-7262
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0140
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marcus Banister
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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
IRS990EZ/ProgramServiceRevenueAmt01170
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RE-TRAINING HORSES WITH BEHAVIORAL ISSUES AND TO TRAIN AND SUPPLY HORSES FOR USE IN EQUINE ASSISTED THERAPY AND BEGINNING RIDING LESSONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08432
IRS990EZ/TotalProgramServiceExpensesAmt08432
IRS990EZ/TotalRevenueAmt01170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010329
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010329
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09159
IRS990ScheduleA/Total509Grp/TotalAmt010329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Boarding $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Farrier $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcus Banister
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reshorse LTD
ReturnHeader/Filer/BusinessNameControlTxt0RESH
ReturnHeader/Filer/EIN0832234925
ReturnHeader/Filer/PhoneNum03032800777
ReturnHeader/Filer/USAddress/AddressLine1Txt08181 E 136th Avenue
ReturnHeader/Filer/USAddress/CityNm0Thornton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841052625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL J PREDOVICH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01520 WEST CANAL COURT SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03037913000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Liguori
ReturnHeader/ReturnTs02021-05-14T09:09:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcus
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Banister
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$5
Liabilities
-
Net assets
$5
Revenue
$1,170
Expenses
$8,432
Net income
-$7,262
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