Civic Intelligence

High Country Hounds Ltd

990EZ • Fiscal year 2016 • EIN 94-2781840

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization ProfileWWW.HIGHCOUNTRYHOUNDS.COM
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

1st percentile

-404%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-46%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,330

Down $12,182 (-46%) from 2015

Net Assets

Down

$14,330

Down $12,182 (-46%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$3,015

Down $9,872 (-77%) from 2015

Expenses

Up

$15,197

Up $4,488 (+42%) from 2015

Net Income

Down

-$12,182

Down $14,360 (-659%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2016

Assets$14,330
Liabilities-
Net Assets$14,330
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

2016

Revenue$3,015
Expenses$15,197
Net Income-$12,182
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$71,504
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.--
Compensation and Service Providers
Top Officer Pay92nd percentile

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$71,504$71,504$68,489$3,015
Total Events$71,504$71,504$68,489$3,015
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
2017-02-04
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 $14711”

Other Expenses.2

“BANK FEES $156”

Other Expenses.3

“FEES $130”

Raw XML Appendix114 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/BOYAmt026512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014330
IRS990EZ/FundraisingGrossIncomeAmt071504
IRS990EZ/GrossReceiptsAmt071504
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026512
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014330
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/OtherExpensesTotalAmt014997
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt068489
IRS990EZ/SpecialEventsNetIncomeLossAmt03015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015197
IRS990EZ/TotalRevenueAmt03015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.HIGHCOUNTRYHOUNDS.COM
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HORSE TRIALS & DRESSAGE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071504
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOUND KENNEL EXPENSE $14711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEES $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HENDRICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-04
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/ReturnTs02017-02-04T14:32:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,330
Liabilities
-
Net assets
$14,330
Revenue
$3,015
Expenses
$15,197
Net income
-$12,182
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. 2016 filings • 501(c)7 • <$500k nonprofits