Civic Intelligence

James River Horse Foundation

990EZ • Fiscal year 2020 • EIN 84-2321005

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.jamesriverhorses.org
P O Box 397Richmond, VA 23218-0397

(804) 775-7880

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

29th percentile

-9.1%

Higher net margin than 29% 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

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$93,478

Down $9,238 (-9.0%) from 2019

Net Assets

$93,478

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$101,583

Down $36,474 (-26%) from 2019

Expenses

Up

$110,821

Up $75,480 (+214%) from 2019

Net Income

Down

-$9,238

Down $111,954 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2019: $102,716Liabilities 2019: $02019Assets 2020: $93,478Liabilities 2020: $0Net Assets 2020: $93,4782020Assets 2021: $113,547Liabilities 2021: $0Net Assets 2021: $113,5472021Assets 2022: $165,361Liabilities 2022: $0Net Assets 2022: $165,3612022Assets 2023: $173,957Liabilities 2023: $0Net Assets 2023: $173,9572023Assets 2024: $231,071Liabilities 2024: $0Net Assets 2024: $231,0712024

Highlighted filing

2020

Assets$93,478
Liabilities$0
Net Assets$93,478
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $138,057Expenses 2019: $35,341Net Income 2019: $102,7162019Revenue 2020: $101,583Expenses 2020: $110,821Net Income 2020: -$9,2382020Revenue 2021: $128,266Expenses 2021: $108,197Net Income 2021: $20,0692021Revenue 2022: $174,536Expenses 2022: $122,722Net Income 2022: $51,8142022Revenue 2023: $173,997Expenses 2023: $152,901Net Income 2023: $21,0962023Revenue 2024: $259,469Expenses 2024: $202,510Net Income 2024: $56,9592024

Highlighted filing

2020

Revenue$101,583
Expenses$110,821
Net Income-$9,238
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$101,583
Mission and Program Overview

Mission

To provide for the prevention of cruelty to animals through an educational program of humane care, safe sanctuary & when possible a second career for Thoroughbred racehorses who no longer compete at the track & are at risk of abuse, neglect or slaughter. These horses are rehabilitated from prior racing injuries, are retrained for other disciplines or to be companion animals for other horses and are part of an educational program conducted at a Virginia Correctional Institution. The program allows non-violent female offenders to participate in an established, well-supervised curriculum of physical & emotional rehabilitation & life-skills education created in cooperation with the VA Dept of Corrections. While learning to care for & interact with the horses, they learn to work as a team, take on responsibilities & complete goals toward a certification that can aid in obtaining employment after incarceration. The program's success is recognized as a valuable public-private partnership.

Program Services

DescriptionGrantsExpenses
To prevent cruelty to animals the Foundation cares for 25-30 horses & provides quality shelter, nutrition, farrier & veterinary care & re-training for these horses. The adoption coordinator seeks suitable homes for adoptable horses & facilitates adoptions under close supervision with extensive follow up & support.$0$45,120
The Foundation's educational outreach program selects 8-10 candidates every 12 weeks from the prison population at the correctional facility to participate in the training program on a rotating basis. Some offenders continue in the program as teaching assistants & learn skills such as equipment maintenance & farrier skills.$0$43,384
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen FowlerPresident & DirectorPT$0--
Debby DunhamVice President & DirectorPT$0--
Beverly ThurstonRecording Secretary & DirectorPT$0--
Scott RichesonCorresponding Secretary & DirectorPT$0--
Randall HaganTreasurerPT$0--
Anne TuckerDirectorPT$0--
Janis A PaivaDirectorPT$0--
Mary F AtkinsonDirector-$0--
Katie L Huffman DVMDirectorPT$0--
Pamela JohnsonDirectorPT$0--
Janet DibbsDirectorPT$0--
Mary Ruth BurtonDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
James River Horse Foundation
EIN
84-2321005
Phone
8047757880
Address
P O Box 397, Richmond, VA 23218-0397

Signing Officer

Name
Karen Fowler
Title
President
Phone
8047757880
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
McGuireWoods LLP
Address
P O Box 397, Richmond, VA 23218-0397
Preparer
Bradley A Ridlehoover
Phone
8047751000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Interest Income. Amount: 122.”

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

“Description: Feed. Amount: 21,465. Description: Bedding & Hay. Amount: 6,850. Description: Barn Supplies. Amount: 3,914. Description: Vaccinations. Amount: 1,190. Description: Sales Tax. Amount: 1,286. Description: Attorney/Agency Fees. Amount: 250. Description: Credit Card Fees. Amount: 567. Description: Internet Fees. Amount: 435. Description: Miscellaneous. Amount: 384. Total to Form 990-EZ, line 16: 36,341.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Feed. Amount: 21,465. Description: Bedding & Hay. Amount: 6,850. Description: Barn Supplies. Amount: 3,914. Description: Vaccinations. Amount: 1,190. Description: Sales Tax. Amount: 1,286. Description: Attorney/Agency Fees. Amount: 250. Description: Credit Card Fees. Amount: 567. Description: Internet Fees. Amount: 435. Description: Miscellaneous. Amount: 384. Total to Form 990-EZ, line 16: 36,341.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Fowler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08047757880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0James River Horse Foundation
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0842321005
ReturnHeader/Filer/PhoneNum08047757880
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 397
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0232180397
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540505857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McGuireWoods LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 397
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0232180397
ReturnHeader/PreparerPersonGrp/PhoneNum08047751000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley A Ridlehoover
ReturnHeader/ReturnTs02021-11-15T13:33:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Karen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fowler
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
$93,478
Liabilities
$0
Net assets
$93,478
Revenue
$101,583
Expenses
$110,821
Net income
-$9,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.59$2.03$0.57
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.74$1.53$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.75$1.23$0.52
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.28$1.08$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.02$1.11$0.09
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.38$0.35$1.03