Horseback Miracles Inc.

990EZ • Fiscal year 2012 • EIN 84-6035941

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization Profile horsebackmiracles.org

5655 W Red Rock Dr80118

Siviq Scores

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

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

6.1%

Higher net margin than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

33%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$13,898

Down $5,713 (-29%) from 2011

Net Assets

Down

$13,898

Down $5,713 (-29%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin58th percentile

Revenue

$114,795

Up $28,253 (+33%) from 2011

Expenses

$107,776

Up $22,977 (+27%) from 2011

Net Income

$7,019

Up $5,276 (+303%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2012

Assets$13,898

Liabilities$0

Net Assets$13,898

Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2012

Revenue$114,795

Expenses$107,776

Net Income$7,019

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 24, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Horseback Miracles' mission, guided by its Equine-Assisted Sensory- Based Therapy Program, is to reduce the impact that mental illnesses and neurological disorders have on our youth, their families, their school environments/programs, and ultimately to create a more rational thought process for our participants to use in making their life choices and decisions. We completed over 450 individualized session during 2019.

Filing and Contact Details

Filer

EIN: 84-6035941

Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	3763
IRS990EZ/CashSavingsAndInvestments/EOY	0	10782
IRS990EZ/ContributionsGiftsGrantsEtc	0	42936
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	7019
IRS990EZ/FeesAndOthPymtToIndContractors	0	128
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	23862
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	116581
IRS990EZ/GrossSalesOfInventory	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InitialReturn	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19611
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19611
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13898
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13898
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	82901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	15207
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Dina Baise
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Wendie Batterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Roberta Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Terry Draper
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Diane Quam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Board chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Treasure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	CEO / ED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	vice president
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	15848
IRS990EZ/OtherAssetsTotal/EOY	0	3116
IRS990EZ/OtherChangesInNetAssets	0	-12732
IRS990EZ/OtherExpensesTotal	0	0
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Horseback Miracles' mission, guided by its Equine-Assisted Sensory Based Therapy Program, is to reduce the impact that mental illnesses and neurological disorders have on our youth, their families, their school environments/programs, and ultimately to create a more rational thought process for our participants to use in making their life choices and decisions. We completed over 900 individualized session during 2012.
IRS990EZ/PrintingPublicationsPostage	0	49
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	All participants of the individualized 900 sesssions demonstrated significant improvement with all three objectives. The evaluation analysis revealed that both youth self-report and therapist assessment of youths' behaviors indicate that adolescents engage in more positive social and emotional behavior after completing the Horseback Miracles program. A significant difference between both youth and therapists pre and post totals, as well as the majority of sub-scale scores, provides preliminary evidence that the HBM therapy program may influencer the expression of positive social skills in high risk adolescent.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	17000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	82902
IRS990EZ/ProgramServiceRevenue	0	49783
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	24698
IRS990EZ/SpecialEventsDirectExpenses	0	1786
IRS990EZ/SpecialEventsNetIncomeLoss	0	22076
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CO
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5655 W Red Rock Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Larkpsur
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80118
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	Horseback Miracles
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3036813115
IRS990EZ/TotalAssets/BOY	0	19611
IRS990EZ/TotalAssets/EOY	0	13898
IRS990EZ/TotalExpenses	0	107776
IRS990EZ/TotalProgramServiceExpenses	0	82902
IRS990EZ/TotalRevenue	0	114795
IRS990EZ/TransactionWithControlEntity	0	0
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	horsebackmiracles.org
IRS990ScheduleA/ContribBy35ControlledEntity	0	0
IRS990ScheduleA/ContribByControllingIndividual	0	0
IRS990ScheduleA/ContributionByRelatedParty	0	0
IRS990ScheduleA/SumOfAmounts	0	0
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	840681525
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	0
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Excelsior Youth Center
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	1
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	2,3,7
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	1786
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	478
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	478
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	23862
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	23862
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	23862
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	23862
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Horses for Hope Hoedown
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	22076
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	1308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	1308
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	depreciation of assets: therapy horses, vehicles, and leasehold improvements
IRS990ScheduleO/GeneralExplanation/Explanation	1	depreciation of assets: therapy horses, vehicle and leasehold improvements from 2011
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation	0	All operations of Horseback Miracles is done though volunteers. In 2012 we completed over 900 individualized session and are ahead of that target this year. Because of all the kids we serve and planning for our annual fundraiser May 15th did not register with me. The 1st of May I started preparing for the 990-EZ form and somehow I thought I had filed. I guess I need to slow down - but, then the kids will suffer. I hope you will view this as reasonable cause. Thank you.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	846035941
ReturnHeader/Filer/Name/BusinessNameLine1	0	HORSEBACK MIRACLES INC
ReturnHeader/Filer/NameControl	0	HORS
ReturnHeader/Filer/Phone	0	3036813115
ReturnHeader/Filer/USAddress/AddressLine1	0	5655 W Red Rock Dr
ReturnHeader/Filer/USAddress/City	0	Larkspur
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80118
ReturnHeader/Officer/DateSigned	0	2013-05-24
ReturnHeader/Officer/Name	0	Terry Draper
ReturnHeader/Officer/Phone	0	3036813115
ReturnHeader/Officer/Title	0	CEO / ED
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-30T15:21:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,898
Liabilities: $0
Net assets: $13,898
Revenue: $114,795
Expenses: $107,776
Net income: $7,019

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.94	$4.36	$2.42	$1.79	$1.57	$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.92	$4.69	$1.23	$0.97	$1.45	$0.49
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.72	$0.00	$1.72	$2.64	$2.26	$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.34	$1.27	$0.07	$1.36	$2.29	$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.49	$1.50	$0.99	$2.65	$2.38	$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.72	$0.00	$0.72	$4.25	$4.19	$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.93	$0.00	$0.93	$1.90	$1.34	$0.56
2017Detailed filing. Detailed filing data is available for this year.	$0.42	$0.00	$0.42	$1.24	$1.21	$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.45	$0.00	$0.45	$1.13	$1.08	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.40	$0.00	$0.40	$1.13	$1.21	$0.07
2014Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$1.19	$1.17	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$1.14	$1.13	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.00	$0.14	$1.15	$1.08	$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.20	$0.00	$0.20	$0.87	$0.85	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.13	$0.00	$0.13	$0.76	$0.79	$0.04