Civic Intelligence

Hands on Horses Inc

990EZ • Fiscal year 2011 • EIN 86-0898541

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

Organization ProfileN/A
8105 Antelope Lane86004
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$11,565

No earlier filing loaded for comparison.

Net Assets

$11,565

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$46,752

No earlier filing loaded for comparison.

Expenses

$41,503

No earlier filing loaded for comparison.

Net Income

$5,249

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$11,565
Liabilities$0
Net Assets$11,565
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$46,752
Expenses$41,503
Net Income$5,249
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
86-0898541
Raw XML Appendix248 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/BOY03516
IRS990EZ/CashSavingsAndInvestments/EOY05249
IRS990EZ/ContributionsGiftsGrantsEtc043238
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05249
IRS990EZ/FeesAndOthPymtToIndContractors04139
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts046752
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome014
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY06316
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IRS990EZ/NetAssetsOrFundBalancesEOY011565
IRS990EZ/OccupancyRentUtilitiesAndMaint01421
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108105 ANTELOPE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118105 ANTELOPE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLAGSTAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FLAGSTAFF
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode186004
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH C WALBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH A CONLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02800
IRS990EZ/OtherAssetsTotal/EOY06316
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035693
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REHABILITATION, RETRAINING AND PLACEMENT OF UNWANTED EQUINES THROUGH ASSISTANCE IN PLACE, PERMANENT AND FOSTER HOMES AND BROAD HORSE COMMUNITY INVOLVEMENT.
IRS990EZ/PrintingPublicationsPostage0250
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REHOMED 33 EQUINES AND KEPT ANOTHER 10 IN THEIR HOMES THROUGH TEMPORARY ASSISTANCE UNDER $200 HAY, VET, TRAINING. ASSISTED STATE-WIDE RESCUE GROUPS WITH PLACEMENTS VIA PARTICIPATION IN EMAIL INFORMATION NETWORK. MADE APPEARANCES AT COMMUNITY EVENTS AND DISEMINATED INFORMATION AND LITERATURE ON HUMANE HORSE HANDLING, USE AND CARE. CONSULTED ON MANY UNWANTED HORSE ISSUES AND COOPERATED WITH LOCAL AND STATE ANIMAL CONTROL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032556
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03500
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108105 ANTELOPE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLAGSTAFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode086004
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH A CONLEE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09288148395
IRS990EZ/TotalAssets/BOY06316
IRS990EZ/TotalAssets/EOY011565
IRS990EZ/TotalExpenses041503
IRS990EZ/TotalProgramServiceExpenses032556
IRS990EZ/TotalRevenue046752
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years024559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years023883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022552
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0156496
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0156
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0121
IRS990ScheduleA/GrossInvestmentIncome509/Total0381
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0156
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0381
IRS990ScheduleA/InvestmentIncomePercentage00.00243
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99969
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00031
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99757
IRS990ScheduleA/PublicSupportTotal5090156496
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038750
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024559
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023883
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022552
IRS990ScheduleA/Total509/Total0156496
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038762
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years024039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022673
IRS990ScheduleA/TotalSupportTotal/Total0156877
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years00
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^TRAVEL;558|STABLE SUPPLIES;915|EQUIPMENT AND TACK;1584|FEES;80|FULL BOARD AND CARE OF HORSES;32556^Total;35693^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^TACK AND EQUIPMENT 2010;2800|TACK AND EQUIPMENT 2011;1300|STABLE SUPPLIES;2216^Total;6316^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0A SECOND EXTENSION REQUEST WAS TIMELY MAILED ON AUGUST 15, 2012 TO ALLOW US TO GATHER ALL DATA NECESSARY TO COMPLETE THE RETURN.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0860898541
ReturnHeader/Filer/Name/BusinessNameLine10HANDS-ON-HORSES INC
ReturnHeader/Filer/NameControl0HAND
ReturnHeader/Filer/Phone09288148395
ReturnHeader/Filer/USAddress/AddressLine108105 ANTELOPE LANE
ReturnHeader/Filer/USAddress/City0FLAGSTAFF
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086004
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0DEBORAH A CONLEE
ReturnHeader/Officer/Phone09288148395
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/EIN0204631669
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Numberz Taxes and Bookkeeping Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108105 Antelope Lane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Flagstaff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086004
ReturnHeader/Preparer/Name0Deborah Conlee
ReturnHeader/Preparer/Phone09288148395
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T00:42:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,565
Liabilities
$0
Net assets
$11,565
Revenue
$46,752
Expenses
$41,503
Net income
$5,249
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