Civic Intelligence

Hands on Horses Inc

990EZ • Fiscal year 2012 • EIN 86-0898541

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,809

Down $1,756 (-15%) from 2011

Net Assets

Down

$9,809

Down $1,756 (-15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$61,054

Up $14,302 (+31%) from 2011

Expenses

Up

$58,531

Up $17,028 (+41%) from 2011

Net Income

Down

$2,523

Down $2,726 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2012

Assets$9,809
Liabilities$0
Net Assets$9,809
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

2012

Revenue$61,054
Expenses$58,531
Net Income$2,523
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
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 Appendix242 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/ActivitiesNotPreviouslyRpt00
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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY02493
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IRS990EZ/GrossReceipts061054
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0227
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IRS990EZ/MadeLoansToFromOfficers00
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IRS990EZ/NetAssetsOrFundBalancesBOY011565
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH C WALBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH A CONLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY07316
IRS990EZ/OtherChangesInNetAssets0-4279
IRS990EZ/OtherExpensesTotal058003
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/PrintingPublicationsPostage0528
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0REHOMED 39 EQUINES AND KEPT ANOTHER 9 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/ProgramServiceExpenses058561
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IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY011565
IRS990EZ/TotalAssets/EOY09809
IRS990EZ/TotalExpenses058531
IRS990EZ/TotalProgramServiceExpenses058561
IRS990EZ/TotalRevenue061054
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
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear056533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046752
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years038750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years024559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years023883
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0190477
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0227
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years078
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0156
IRS990ScheduleA/GrossInvestmentIncome509/Total0487
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/CurrentTaxYear0227
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years078
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0156
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0487
IRS990ScheduleA/InvestmentIncomePercentage00.00255
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99757
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00243
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99745
IRS990ScheduleA/PublicSupportTotal5090190477
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^EQUINES FULL CARE;31093|EQUIPMENT NON DEPRECIABLE AND STABLE SUPPLIES;5381|VETERINARIAN;8480|FARRIER;6000|EDUCATION AND TRAINING;2654|DIRECT ASSISTANCE;4395^Total;58003^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;Amount^CHANGE IN ENDING BALANCES;-4279^Total;-4279^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^EDUCATION AND TRAINING MATERIALS;2588|EQUIPMENT NON DEPRECIABLE AND STABLE SUPPLIES;4728^Total;7316^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/Explanation0ORGANIZATION RECEIVED IRS APPROVAL FOR AN ADDITIONAL EXTENSION WITH A DUE DATE OF NOVEMBER 15TH.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-15
ReturnHeader/Officer/Name0DEBORAH A CONLEE
ReturnHeader/Officer/Phone09288148395
ReturnHeader/Officer/Title0SECRETARY TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:37:12-07:00

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
$9,809
Liabilities
$0
Net assets
$9,809
Revenue
$61,054
Expenses
$58,531
Net income
$2,523
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