Civic Intelligence

High Country Hounds Ltd

990EZ • Fiscal year 2015 • EIN 94-2781840

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

43 Twin Arrows RoadFlagstaff, AZ 86004

(928) 853-6439

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2015 filings • 501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

9.0%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-31%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$26,512

Up $2,178 (+9.0%) from 2014

Net Assets

Up

$26,512

Up $2,178 (+9.0%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,887

Down $5,879 (-31%) from 2014

Expenses

Down

$10,709

Down $4,583 (-30%) from 2014

Net Income

Down

$2,178

Down $1,296 (-37%) from 2014

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $18,838Liabilities 2011: $02011Assets 2012: $8,972Liabilities 2012: $02012Assets 2013: $20,860Net Assets 2013: $20,8602013Assets 2014: $24,334Net Assets 2014: $24,3342014Assets 2015: $26,512Net Assets 2015: $26,5122015Assets 2016: $14,330Net Assets 2016: $14,3302016Assets 2017: $20,985Net Assets 2017: $20,9852017Assets 2018: $60,294Net Assets 2018: $60,2942018Assets 2019: $15,343Net Assets 2019: $15,3432019Assets 2020: $4,476Net Assets 2020: $4,4762020Assets 2021: $34,999Net Assets 2021: $34,9992021Assets 2022: $19,771Net Assets 2022: $19,7712022Assets 2023: $20,506Net Assets 2023: $20,5062023Assets 2024: $12,678Net Assets 2024: $12,6782024Assets 2025: $11,269Net Assets 2025: $11,2692025

Highlighted filing

2015

Assets$26,512
Liabilities-
Net Assets$26,512

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $14,429Expenses 2011: $1,446Net Income 2011: $12,9832011Revenue 2012: $12,733Expenses 2012: $22,599Net Income 2012: -$9,8662012Revenue 2013: $22,369Expenses 2013: $10,481Net Income 2013: $11,8882013Revenue 2014: $18,766Expenses 2014: $15,292Net Income 2014: $3,4742014Revenue 2015: $12,887Expenses 2015: $10,709Net Income 2015: $2,1782015Revenue 2016: $3,015Expenses 2016: $15,197Net Income 2016: -$12,1822016Revenue 2017: $9,403Expenses 2017: $2,748Net Income 2017: $6,6552017Revenue 2018: $39,711Expenses 2018: $402Net Income 2018: $39,3092018Revenue 2019: $52,434Expenses 2019: $97,385Net Income 2019: -$44,9512019Revenue 2020: $600Expenses 2020: $11,467Net Income 2020: -$10,8672020Revenue 2021: $89,798Expenses 2021: $59,275Net Income 2021: $30,5232021Revenue 2022: $37,494Expenses 2022: $52,722Net Income 2022: -$15,2282022Revenue 2023: $44,989Expenses 2023: $44,254Net Income 2023: $7352023Revenue 2024: $41,846Expenses 2024: $49,674Net Income 2024: -$7,8282024Revenue 2025: $23,631Expenses 2025: $25,040Net Income 2025: -$1,4092025

Highlighted filing

2015

Revenue$12,887
Expenses$10,709
Net Income$2,178
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$99,167
Mission and Program Overview

Mission

To promote the sport of fox hunting, which includes education on animal husbandry, horsemanship, and sportsmanship in relation to fox hunting with hounds.

To provide a promote the sport of fox hunting, which includes education on animal husbandry, horsemanship, and sportsmanship in relation to fox hunting with hounds.

Program Services

DescriptionGrantsExpenses
PROVIDED FOR THE CARE OF FOX HOUNDS. HELD HORSE TRIAL EVENTS TO RAISE FUNDS AND TO PROMOTE THE AWARENESS AND EDUCATION OF FOX HUNTING.$10,565-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY HENDRICKSPresidentPT$0--
CYNTHIA RODGERSSecretary-$0--
JOHN HENDRICKSTreasurer-$0--
CATHERINE REEDDirector-$0--
AMYGRACE HAUSCHILDDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Trials & Dressage Show$99,167$99,167$86,280$12,887
Total Events$99,167$99,167$86,280$12,887
Filing and Contact Details

Filer

Filer Name
High Country Hounds Ltd
EIN
94-2781840
Phone
9288536439
Address
43 TWIN ARROWS ROAD, FLAGSTAFF, AZ 86004

Signing Officer

Name
Mary Hendricks
Title
President
Signed
2015-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Nordstrom & Associates Pc
Address
150 W DALE AVE STE 2, Flagstaff, AZ 86001
Preparer
Tim D Hansen
Phone
9287745086
Supplemental Narrative

Additional Explanations

Other Expenses.1

Hound kennel expense $8417

Other Expenses.2

SJ CHARGE $1700

Other Expenses.3

FEES $448

Other Expenses.4

BANK FEES $144

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY HENDRICKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09288536439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt043 TWIN ARROWS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02178
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026512
IRS990EZ/FundraisingGrossIncomeAmt099167
IRS990EZ/GrossReceiptsAmt099167
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CYNTHIA RODGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HENDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE REED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMYGRACE HAUSCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A PROMOTE THE SPORT OF FOX HUNTING, WHICH INCLUDES EDUCATION ON ANIMAL HUSBANDRY, HORSEMANSHIP, AND SPORTSMANSHIP IN RELATION TO FOX HUNTING WITH HOUNDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FOR THE CARE OF FOX HOUNDS. HELD HORSE TRIAL EVENTS TO RAISE FUNDS AND TO PROMOTE THE AWARENESS AND EDUCATION OF FOX HUNTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt086280
IRS990EZ/SpecialEventsNetIncomeLossAmt012887
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010709
IRS990EZ/TotalProgramServiceExpensesAmt010565
IRS990EZ/TotalRevenueAmt012887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.HIGHCOUNTRYHOUNDS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086280
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE TRIALS & DRESSAGE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt099167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099167
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012887
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086280
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUND KENNEL EXPENSE $8417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SJ CHARGE $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES $448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES $144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH COUNTRY HOUNDS LTD
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0942781840
ReturnHeader/Filer/PhoneNum09288536439
ReturnHeader/Filer/USAddress/AddressLine1Txt043 TWIN ARROWS ROAD
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORDSTROM & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 W DALE AVE STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287745086
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim D Hansen
ReturnHeader/ReturnTs02015-11-20T08:18:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.3$11.3$23.6$25.0$1.41
2024Detailed filing. Detailed filing data is available for this year.$12.7$12.7$41.8$49.7$7.83
2023Detailed filing. Detailed filing data is available for this year.$20.5$20.5$45.0$44.3$0.74
2022Detailed filing. Detailed filing data is available for this year.$19.8$19.8$37.5$52.7$15.2
2021Detailed filing. Detailed filing data is available for this year.$35.0$35.0$89.8$59.3$30.5
2020Detailed filing. Detailed filing data is available for this year.$4.48$4.48$0.60$11.5$10.9
2019Detailed filing. Detailed filing data is available for this year.$15.3$15.3$52.4$97.4$45.0
2018Detailed filing. Detailed filing data is available for this year.$60.3$60.3$39.7$0.40$39.3
2017Detailed filing. Detailed filing data is available for this year.$21.0$21.0$9.40$2.75$6.66
2016Detailed filing. Detailed filing data is available for this year.$14.3$14.3$3.02$15.2$12.2
2015Detailed filing. Detailed filing data is available for this year.$26.5$26.5$12.9$10.7$2.18
2014Detailed filing. Detailed filing data is available for this year.$24.3$24.3$18.8$15.3$3.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$22.4$10.5$11.9
2012Summary only. Only limited summary data is available for this year.$8.97$0.00$12.7$22.6$9.87
2011Summary only. Only limited summary data is available for this year.$18.8$0.00$14.4$1.45$13.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)7 • <$500k nonprofits