Civic Intelligence

Caballos Del Sole Benefit Trail Ride Inc

EIN 86-0844280 • 501(c)3 • Camp Verde, AZ

Profile

The purpose of the organization is to raise money for 501c(3) charities that supports animals and history

PO Box 1115Camp Verde, AZ 86322-1115

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,101 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $30,101 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$39,683

Down $5,317 (-12%) from 2020

Expenses

Up

$46,894

Up $9,534 (+26%) from 2020

Net Income

Down

-$7,211

Down $14,851 (-194%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$40K$30K$20K$10K$0Assets 2011: $8,926Liabilities 2011: $02011Assets 2012: $11,156Liabilities 2012: $02012Assets 2013: $15,824Liabilities 2013: $02013Assets 2014: $12,506Liabilities 2014: $02014Assets 2015: $12,056Liabilities 2015: $02015Assets 2016: $16,239Liabilities 2016: $02016Assets 2017: $17,166Liabilities 2017: $02017Assets 2018: $20,220Liabilities 2018: $02018Assets 2019: $22,461Liabilities 2019: $0Net Assets 2019: $22,4612019Assets 2020: $30,101Liabilities 2020: $0Net Assets 2020: $30,1012020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $79,176Expenses 2011: $75,995Net Income 2011: $3,1812011Revenue 2012: $77,603Expenses 2012: $74,724Net Income 2012: $2,8792012Revenue 2013: $74,799Expenses 2013: $70,130Net Income 2013: $4,6692013Revenue 2014: $72,382Expenses 2014: $75,606Net Income 2014: -$3,2242014Revenue 2015: $68,396Expenses 2015: $68,722Net Income 2015: -$3262015Revenue 2016: $75,321Expenses 2016: $71,138Net Income 2016: $4,1832016Revenue 2017: $66,484Expenses 2017: $65,557Net Income 2017: $9272017Revenue 2018: $52,879Expenses 2018: $53,009Net Income 2018: -$1302018Revenue 2019: $39,514Expenses 2019: $45,981Net Income 2019: -$6,4672019Revenue 2020: $45,000Expenses 2020: $37,360Net Income 2020: $7,6402020Revenue 2021: $39,683Expenses 2021: $46,894Net Income 2021: -$7,2112021

Highlighted filing

2021

Revenue$39,683
Expenses$46,894
Net Income-$7,211
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$39,683
Expenses
$46,894
Net income
-$7,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$39.7$46.9$7.21
2020Detailed filing. Detailed filing data is available for this year.$30.1$0.00$30.1$45.0$37.4$7.64
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$39.5$46.0$6.47
2018Summary only. Only limited summary data is available for this year.$20.2$0.00$52.9$53.0$0.13
2017Summary only. Only limited summary data is available for this year.$17.2$0.00$66.5$65.6$0.93
2016Summary only. Only limited summary data is available for this year.$16.2$0.00$75.3$71.1$4.18
2015Summary only. Only limited summary data is available for this year.$12.1$0.00$68.4$68.7$0.33
2014Summary only. Only limited summary data is available for this year.$12.5$0.00$72.4$75.6$3.22
2013Summary only. Only limited summary data is available for this year.$15.8$0.00$74.8$70.1$4.67
2012Summary only. Only limited summary data is available for this year.$11.2$0.00$77.6$74.7$2.88
2011Summary only. Only limited summary data is available for this year.$8.93$0.00$79.2$76.0$3.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v4.1
Gross Receipts
$39,683
Mission and Program Overview

Mission

The purpose of the organization is to raise money for 501c(3) charities that supports animals and history

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE EATON-MCCANTSPresidentPT$0--
MARION W BROOKSHIERSecretaryPT$0--
BOBBIE LYNN RENOVice PresidentPT$0--
MARTY FLICKBoard MemberPT$0--
VICKI GARNERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Caballos Del Sole Benefit Trail Ride Inc
EIN
86-0844280
Phone
9285673219
Address
PO BOX 1115, CAMP VERDE, AZ 86322-1115

Signing Officer

Name
Elaine Mccants
Title
President
Phone
9285673219
Signed
2022-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Pamela K Wester
Address
PO BOX 2383, CAMP VERDE, AZ 86322
Preparer
Pamela K Wester
Phone
9283001932
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“SALE OF ASSETS 6500.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 65.”

Form 990EZ, Part I, Line 16

“EQUIPMENT REPAIR 780.”

Form 990EZ, Part I, Line 16

“FUEL EXPENSE 1359.”

Form 990EZ, Part I, Line 16

“Gifts and drawing expense 263.”

Form 990EZ, Part I, Line 16

“LOGO CLOTHING 759.”

Form 990EZ, Part I, Line 16

“MISC EXPENSE 416.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 395.”

Form 990EZ, Part I, Line 16

“BANK SERVICE FEES 72.”

Form 990EZ, Part I, Line 16

“501(C)3 DONATIONS 14000.”

Form 990EZ, Part I, Line 20

“Disolution of non profit organization - disposal of assets -22890.”

Form 990EZ, Part II, Line 24

“EQUIPMENT 19584. 0.”

Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOBBIE LYNN RENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTY FLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VICKI GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-22890
IRS990EZ/OtherExpensesTotalAmt018109
IRS990EZ/OtherRevenueTotalAmt06500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE ORGANIZATION IS TO RAISE MONEY FOR 501C(3) CHARITIES THAT SUPPORTS ANIMALS AND HISTORY
IRS990EZ/PrintingPublicationsPostageAmt0625
IRS990EZ/ProgramServiceRevenueAmt033183
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046894
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt039683
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0235831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0235832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066484
IRS990ScheduleA/Total509Grp/TotalAmt0235832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235832
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0WATER TANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1SHOWER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2TRAILER
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22021-09-20
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt22000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1INDIVIDUAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2INDIVIDUAL
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0INDIVIDUAL
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2INDIVIDUAL
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1CAMP VERDE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2CAMP VERDE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0PHOENIX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1CAMP VERDE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2CAMP VERDE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2AZ
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd286322
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF ASSETS 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT RENTAL 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT REPAIR 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUEL EXPENSE 1359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFTS AND DRAWING EXPENSE 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOGO CLOTHING 759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC EXPENSE 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9501(C)3 DONATIONS 14000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DISOLUTION OF NON PROFIT ORGANIZATION - DISPOSAL OF ASSETS -22890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT 19584. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE MCCANTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285673219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CABALLOS DEL SOLE BENEFIT TRAIL RIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0CABA
ReturnHeader/Filer/EIN0860844280
ReturnHeader/Filer/PhoneNum09285673219
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1115
ReturnHeader/Filer/USAddress/CityNm0CAMP VERDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0863221115
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2383
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMP VERDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086322
ReturnHeader/PreparerPersonGrp/PhoneNum09283001932
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA K WESTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-14T19:40:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCANTS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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