Civic Intelligence

Hands on Horses Inc

EIN 86-0898541 • 501(c)3 • Flagstaff, AZ

Profile

Rehabilitation, retraining and placement of unwanted equines

8105 Antelope LaneFlagstaff, AZ 86004

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.57x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-6.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$23,536

Down $68 (-0.3%) from 2016

Liabilities

Up

$13,371

Up $13,371 from 2016

Net Assets

Down

$10,165

Down $13,439 (-57%) from 2016

Operations
Liabilities / Revenue87th percentileNet Margin44th percentile

Revenue

Down

$59,895

Down $4,460 (-6.9%) from 2016

Expenses

Down

$59,963

Down $2,834 (-4.5%) from 2016

Net Income

Down

-$68

Down $1,626 (-104%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$30K$20K$10K$0Assets 2011: $11,565Liabilities 2011: $0Net Assets 2011: $11,5652011Assets 2012: $9,809Liabilities 2012: $0Net Assets 2012: $9,8092012Assets 2013: $13,371Liabilities 2013: $0Net Assets 2013: $13,3712013Assets 2014: $17,129Liabilities 2014: $0Net Assets 2014: $17,1292014Assets 2015: $22,046Liabilities 2015: $0Net Assets 2015: $22,0462015Assets 2016: $23,604Liabilities 2016: $0Net Assets 2016: $23,6042016Assets 2017: $23,536Liabilities 2017: $13,371Net Assets 2017: $10,1652017

Highlighted filing

2017

Assets$23,536
Liabilities$13,371
Net Assets$10,165
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $46,752Expenses 2011: $41,503Net Income 2011: $5,2492011Revenue 2012: $61,054Expenses 2012: $58,531Net Income 2012: $2,5232012Revenue 2013: $64,949Expenses 2013: $61,387Net Income 2013: $3,5622013Revenue 2014: $74,795Expenses 2014: $71,037Net Income 2014: $3,7582014Revenue 2015: $59,704Expenses 2015: $53,829Net Income 2015: $5,8752015Revenue 2016: $64,355Expenses 2016: $62,797Net Income 2016: $1,5582016Revenue 2017: $59,895Expenses 2017: $59,963Net Income 2017: -$682017

Highlighted filing

2017

Revenue$59,895
Expenses$59,963
Net Income-$68
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,536
Liabilities
$13,371
Net assets
$10,165
Revenue
$59,895
Expenses
$59,963
Net income
-$68
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$23.5$13.4$10.2$59.9$60.0$0.07
2016Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$64.4$62.8$1.56
2015Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$59.7$53.8$5.88
2014Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$74.8$71.0$3.76
2013Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$64.9$61.4$3.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.00$9.81$61.1$58.5$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.00$11.6$46.8$41.5$5.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$59,895
Mission and Program Overview

Mission

Rehabilitation, retraining and placement of unwanted equines through assistance in place, permanent and foster homes and broad horse community involvement.

Rehabilitation, retraining and placement of unwanted equines

Program Services

DescriptionGrantsExpenses
REHOMED 5 PREVIOUSLY UNWANTED EQUINES INTO NEW HOMES. PROVIDED FULL CARE FOR 15 EQUINES IN PERMANENT AND TEMPORARY HOMES. PROVIDED TEMPORARY HAY/FEED ASSISTANCE FOR EQUINES AT RISK OF BEING HOMELESS (NOT TO EXCEED $400 PER YEAR, ONE-TIME ONLY).$59,960-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah ConleeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hands-on-horses
EIN
86-0898541
Phone
9288148395
Address
8105 Antelope Lane, Flagstaff, AZ 86004

Signing Officer

Name
Deborah a Conlee
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Numberz Taxes and Bookkeeping Services
Address
8105 Antelope Lane, Flagstaff, AZ 86004
Preparer
Deborah Conlee
Phone
9288148395
Supplemental Narrative

Additional Explanations

Other Expenses.1

“VET MEDICINE $17098”

Other Expenses.2

“HAY AND GRAIN $12767”

Other Expenses.3

“SUPPLEMENTS $6064”

Other Expenses.4

“FIRST AID SUPPLIES $5565”

Other Expenses.5

“FULL CARE BOARD $5245”

Other Expenses.6

“FARRIER $4800”

Other Expenses.7

“Transport and trailer $4612”

Other Expenses.8

“STABLE SUPPLIES $3758”

Other Assets.1

“TACK AND OTHER EQUIPMENT ND - Beginning $13371 TACK AND OTHER EQUIPMENT ND - Ending $13371”

Total Liabilities.1

“EQUIPMENT INCLUDED IN ASSETS - Beginning $13371 EQUIPMENT INCLUDED IN ASSETS - Ending $13371”

Raw XML Appendix154 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/PersonNm0DEBORAH A CONLEE
IRS990EZ/BooksInCareOfDetail/PhoneNum09288148395
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flagstaff
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010165
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058791
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023536
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt059895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01104
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010165
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Deborah Conlee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013371
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013371
IRS990EZ/OtherExpensesTotalAmt059909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHABILITATION, RETRAINING AND PLACEMENT OF UNWANTED EQUINES
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REHOMED 5 PREVIOUSLY UNWANTED EQUINES INTO NEW HOMES. PROVIDED FULL CARE FOR 15 EQUINES IN PERMANENT AND TEMPORARY HOMES. PROVIDED TEMPORARY HAY/FEED ASSISTANCE FOR EQUINES AT RISK OF BEING HOMELESS (NOT TO EXCEED $400 PER YEAR, ONE-TIME ONLY).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059960
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013371
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013371
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059963
IRS990EZ/TotalProgramServiceExpensesAmt059960
IRS990EZ/TotalRevenueAmt059895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0217
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01408
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0182726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059617
IRS990ScheduleA/Total509Grp/TotalAmt0182726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VET MEDICINE $17098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HAY AND GRAIN $12767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLEMENTS $6064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIRST AID SUPPLIES $5565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FULL CARE BOARD $5245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FARRIER $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSPORT AND TRAILER $4612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STABLE SUPPLIES $3758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TACK AND OTHER EQUIPMENT ND - Beginning $13371 TACK AND OTHER EQUIPMENT ND - Ending $13371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT INCLUDED IN ASSETS - Beginning $13371 EQUIPMENT INCLUDED IN ASSETS - Ending $13371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH A CONLEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HANDS-ON-HORSES
ReturnHeader/Filer/BusinessNameControlTxt0HAND
ReturnHeader/Filer/EIN0860898541
ReturnHeader/Filer/PhoneNum09288148395
ReturnHeader/Filer/USAddress/AddressLine1Txt08105 Antelope Lane
ReturnHeader/Filer/USAddress/CityNm0Flagstaff
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204631669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Numberz Taxes and Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08105 Antelope Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086004
ReturnHeader/PreparerPersonGrp/PhoneNum09288148395
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH CONLEE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:00:16-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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