Civic Intelligence

Blue Horseshoe Inc

EIN 85-0445837 • 501(c)3 • Carlsbad, NM

Profile

Health care provided in the home for patients and their families.

102 S CanyonCarlsbad, NM 88220

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

43rd percentile

1.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-65%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$86,945

Down $159,795 (-65%) from 2020

Liabilities

Down

$147,488

Down $175,265 (-54%) from 2020

Net Assets

Up

-$60,543

Up $15,470 (+20%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$1,052,108

Up $28,235 (+2.8%) from 2020

Expenses

Down

$1,036,638

Down $317,300 (-23%) from 2020

Net Income

Up

$15,470

Up $345,535 (+105%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2010: $150,703Liabilities 2010: $78,935Net Assets 2010: $71,7682010Assets 2011: $151,570Liabilities 2011: $69,189Net Assets 2011: $82,3812011Assets 2012: $202,726Liabilities 2012: $88,611Net Assets 2012: $114,1152012Assets 2013: $156,223Liabilities 2013: $56,451Net Assets 2013: $99,7722013Assets 2014: $96,236Liabilities 2014: $14,685Net Assets 2014: $81,5512014Assets 2015: $113,017Liabilities 2015: $12,855Net Assets 2015: $100,1622015Assets 2016: $153,599Liabilities 2016: $23,905Net Assets 2016: $129,6942016Assets 2017: $161,753Liabilities 2017: $17,241Net Assets 2017: $144,5122017Assets 2018: $176,612Liabilities 2018: $13,086Net Assets 2018: $163,5262018Assets 2019: $262,251Liabilities 2019: $8,199Net Assets 2019: $254,0522019Assets 2020: $246,740Liabilities 2020: $322,753Net Assets 2020: -$76,0132020Assets 2021: $86,945Liabilities 2021: $147,488Net Assets 2021: -$60,5432021

Highlighted filing

2021

Assets$86,945
Liabilities$147,488
Net Assets-$60,543
Open 2021 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,404,2782010Revenue 2011: $1,362,412Expenses 2011: $1,351,799Net Income 2011: $10,6132011Expenses 2012: $1,566,5912012Revenue 2013: $1,719,754Expenses 2013: $1,734,097Net Income 2013: -$14,3432013Revenue 2014: $1,616,683Expenses 2014: $1,634,904Net Income 2014: -$18,2212014Revenue 2015: $1,607,810Expenses 2015: $1,589,199Net Income 2015: $18,6112015Revenue 2016: $1,683,130Expenses 2016: $1,653,598Net Income 2016: $29,5322016Revenue 2017: $2,109,475Expenses 2017: $2,094,657Net Income 2017: $14,8182017Revenue 2018: $1,989,299Expenses 2018: $1,970,285Net Income 2018: $19,0142018Revenue 2019: $1,450,697Expenses 2019: $1,360,171Net Income 2019: $90,5262019Revenue 2020: $1,023,873Expenses 2020: $1,353,938Net Income 2020: -$330,0652020Revenue 2021: $1,052,108Expenses 2021: $1,036,638Net Income 2021: $15,4702021

Highlighted filing

2021

Revenue$1,052,108
Expenses$1,036,638
Net Income$15,470
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,945
Liabilities
$147,488
Net assets
-$60,543
Revenue
$1,052,108
Expenses
$1,036,638
Net income
$15,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.15$0.06$1.05$1.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.32$0.08$1.02$1.35$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.45$1.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$1.99$1.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$2.11$2.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.68$1.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.61$1.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.08$1.62$1.63$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.72$1.73$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$1.57
2011Summary only. Only limited summary data is available for this year.$0.15$0.07$0.08$1.36$1.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.08$0.07$1.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$1,052,108
Mission and Program Overview

Mission

Health care provided in the home for patients and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,740$86,945▼ $159,795
Cap Stk Tr Prin Current Funds$1,250$1,250→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-77,263$-61,793▲ $15,470
Total Assets$246,740$86,945▼ $159,795
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$228,500--
Accounts Payable and Accrued Expenses$94,253$147,487▲ $53,234
Other Liabilities-$1-
Total Liabilities$322,753$147,488▼ $175,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$-76,013$-60,543▲ $15,470
Total Liabilities and Net Assets / Fund Balance$246,740$86,945▼ $159,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$33,094$33,094
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Michelle HeatonTreasurer/ContrFT$152,000$152,000
Brenda SearcyVice President-$113,874$113,874
Denna SkiffPresident-$73,290$73,290
John HeatonSecretaryFT$60,000$60,000
Clover Wagner--$2,228$2,228
Revenue and Support

Revenue Composition

Contributions and Grants
$278,482
Program Service Revenue
$773,565
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$15,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$824,435
Other Expenses$212,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,542--$472,542
Current Officers, Directors, Trustees, and Key Employees$75,517$212,000-$287,517
Payroll Taxes$36,144$22,154-$58,298
Information Technology$35,886$21,995-$57,881
Office Expenses$17,344$11,562-$28,906
Travel$14,578$9,455-$24,033
Occupancy$14,402$9,587-$23,989
Fees for Services Other$17,571$950-$18,521
Insurance$7,455$4,797-$12,252
Fees for Services Accounting$3,054$3,055-$6,109
Other Employee Benefits$2,156$1,372-$3,528
Pension Plan Contributions$1,581$969-$2,550
Other Expenses$10$352-$10
Total Functional Expenses$738,390$298,248$0$1,036,638
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The president and treasurer are husband & wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be reviewed prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitoring of compliance is addressed quarterly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents described are made available at the corporate office when requested.”

Filing and Contact Details

Filer

Filer Name
Blue Horseshoe Inc
EIN
85-0445837
Phone
5758875983
Address
102 S CANYON, CARLSBAD, NM 88220

Signing Officer

Name
Michelle Heaton
Title
Treasurer
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
0
Employees
27

Preparer

Firm
Monteith & Sexe CPAs PC
Address
PO Box 3194, Roswell, NM 88202
Preparer
Stacie L Sexe
Phone
5756259455
Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt094253
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0147487
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HEALTH CARE PROVIDED IN THE HOME FOR PATIENTS AND THEIR FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE HEATON
IRS990/BooksInCareOfDetail/PhoneNum05758875983
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 S CANYON
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01250
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01250
IRS990/CashNonInterestBearingGrp/BOYAmt0246740
IRS990/CashNonInterestBearingGrp/EOYAmt086945
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0212000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt075517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0287517
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0278482
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt061
IRS990/CYOtherExpensesAmt0212203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0773565
IRS990/CYRevenuesLessExpensesAmt015470
IRS990/CYSalariesCompEmpBnftPaidAmt0824435
IRS990/CYTotalExpensesAmt01036638
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01052108
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE HEALTH CARE SERVICES TO HOMEBOUND PATIENTS & THEIR FAMILIES. IN 2021 THE TOTAL NUMBER OF PATIENTS SERVED WAS APPROXIMATELY 220.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0738390
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03055
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03054
IRS990/FeesForServicesAccountingGrp/TotalAmt06109
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017571
IRS990/FeesForServicesOtherGrp/TotalAmt018521
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRENDA SEARCY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNA SKIFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HEATON
IRS990/Form990PartVIISectionAGrp/PersonNm4CLOVER WAGNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0152000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt360000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt42228
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer/Contr
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0278482
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01052108
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt021995
IRS990/InformationTechnologyGrp/ProgramServicesAmt035886
IRS990/InformationTechnologyGrp/TotalAmt057881
IRS990/InsuranceGrp/ManagementAndGeneralAmt04797
IRS990/InsuranceGrp/ProgramServicesAmt07455
IRS990/InsuranceGrp/TotalAmt012252
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033094
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt033094
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HEALTH CARE PROVIDED IN THE HOME FOR PATIENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-76013
IRS990/NetAssetsOrFundBalancesEOYAmt0-60543
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09587
IRS990/OccupancyGrp/ProgramServicesAmt014402
IRS990/OccupancyGrp/TotalAmt023989
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011562
IRS990/OfficeExpensesGrp/ProgramServicesAmt017344
IRS990/OfficeExpensesGrp/TotalAmt028906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01372
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02156
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03528
IRS990/OtherExpensesGrp/Desc0Nursing & Medical Supplies
IRS990/OtherExpensesGrp/Desc1Lab Fees
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0352
IRS990/OtherExpensesGrp/ProgramServicesAmt036656
IRS990/OtherExpensesGrp/ProgramServicesAmt12967
IRS990/OtherExpensesGrp/ProgramServicesAmt2527
IRS990/OtherExpensesGrp/ProgramServicesAmt310
IRS990/OtherExpensesGrp/TotalAmt036656
IRS990/OtherExpensesGrp/TotalAmt12967
IRS990/OtherExpensesGrp/TotalAmt2879
IRS990/OtherExpensesGrp/TotalAmt310
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0472542
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022154
IRS990/PayrollTaxesGrp/ProgramServicesAmt036144
IRS990/PayrollTaxesGrp/TotalAmt058298
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0969
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01581
IRS990/PensionPlanContributionsGrp/TotalAmt02550
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0773565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0773565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02339
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331493
IRS990/PYProgramServiceRevenueAmt01021534
IRS990/PYRevenuesLessExpensesAmt0-330065
IRS990/PYSalariesCompEmpBnftPaidAmt01022445
IRS990/PYTotalExpensesAmt01353938
IRS990/PYTotalRevenueAmt01023873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0773565
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-77263
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-61793
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE HEATON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Treasurer/Contr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER ARE HUSBAND & WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING OF COMPLIANCE IS ADDRESSED QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS DESCRIBED ARE MADE AVAILABLE AT THE CORPORATE OFFICE WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246740
IRS990/TotalAssetsEOYAmt086945
IRS990/TotalAssetsGrp/BOYAmt0246740
IRS990/TotalAssetsGrp/EOYAmt086945
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0278482
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738390
IRS990/TotalFunctionalExpensesGrp/TotalAmt01036638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0322753
IRS990/TotalLiabilitiesEOYAmt0147488
IRS990/TotalLiabilitiesGrp/BOYAmt0322753
IRS990/TotalLiabilitiesGrp/EOYAmt0147488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-76013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-60543
IRS990/TotalProgramServiceExpensesAmt0738390
IRS990/TotalProgramServiceRevenueAmt0773565
IRS990/TotalReportableCompFromOrgAmt0401392
IRS990/TotalRevenueGrp/ExclusionAmt0773565
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01052108
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086945
IRS990/TravelGrp/ManagementAndGeneralAmt09455
IRS990/TravelGrp/ProgramServicesAmt014578
IRS990/TravelGrp/TotalAmt024033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0228500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 S CANYON
IRS990/USAddress/CityNm0CARLSBAD
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088220
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE HEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE HORSESHOE INC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0850445837
ReturnHeader/Filer/PhoneNum05758875983
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 S CANYON
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850466848
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monteith & Sexe CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756259455
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacie L Sexe
ReturnHeader/ReturnTs02022-11-15T13:40:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEATON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.