Civic Intelligence

The Foundation for the Pure Spanish Horse Association

990 • Fiscal year 2016 • EIN 95-4723391

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileWWW.PREHORSE.ORG
115 Elm St NEAlbuquerque, NM 87102

(505) 294-0800

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

1.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

60th percentile

6.7%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$510,910

Down $3,462 (-0.7%) from 2015

Net Assets

Up

$326,881

Up $9,821 (+3.1%) from 2015

Liabilities

Down

$184,029

Down $13,283 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin60th percentile

Revenue

Down

$152,367

Down $33,468 (-18%) from 2015

Expenses

Down

$142,133

Down $20,754 (-13%) from 2015

Net Income

Down

$10,234

Down $12,714 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $457,317Liabilities 2011: $225,566Net Assets 2011: $231,7512011Assets 2012: $501,915Liabilities 2012: $229,441Net Assets 2012: $272,4742012Assets 2013: $501,924Liabilities 2013: $222,277Net Assets 2013: $279,6472013Assets 2014: $501,269Liabilities 2014: $207,204Net Assets 2014: $294,0652014Assets 2015: $514,372Liabilities 2015: $197,312Net Assets 2015: $317,0602015Assets 2016: $510,910Liabilities 2016: $184,029Net Assets 2016: $326,8812016Assets 2017: $504,111Liabilities 2017: $177,524Net Assets 2017: $326,5872017Assets 2018: $480,773Liabilities 2018: $196,320Net Assets 2018: $284,4532018Assets 2019: $51,238Liabilities 2019: $0Net Assets 2019: $51,2382019Assets 2020: $24,749Liabilities 2020: $0Net Assets 2020: $24,7492020Assets 2021: $22,664Liabilities 2021: $0Net Assets 2021: $22,6642021Assets 2022: $0Net Assets 2022: $16,8772022

Highlighted filing

2016

Assets$510,910
Liabilities$184,029
Net Assets$326,881
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $424,449Expenses 2011: $414,038Net Income 2011: $10,4112011Expenses 2012: $355,8012012Revenue 2013: $335,112Expenses 2013: $327,939Net Income 2013: $7,1732013Revenue 2014: $207,713Expenses 2014: $193,295Net Income 2014: $14,4182014Revenue 2015: $185,835Expenses 2015: $162,887Net Income 2015: $22,9482015Revenue 2016: $152,367Expenses 2016: $142,133Net Income 2016: $10,2342016Revenue 2017: $139,508Expenses 2017: $139,802Net Income 2017: -$2942017Revenue 2018: $113,324Expenses 2018: $155,458Net Income 2018: -$42,1342018Revenue 2019: $83,869Expenses 2019: $70,078Net Income 2019: $13,7912019Revenue 2020: $13,963Expenses 2020: $40,452Net Income 2020: -$26,4892020Revenue 2021: $12,640Expenses 2021: $14,725Net Income 2021: -$2,0852021Revenue 2022: $0Expenses 2022: $5,787Net Income 2022: -$5,7872022

Highlighted filing

2016

Revenue$152,367
Expenses$142,133
Net Income$10,234
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$152,367
Mission and Program Overview

Mission

To develop, perpetuate and foster appreciation and understanding of the pura raza espanola

To develop, perpetuate and foster appreciation and understanding of the pura raza espanola.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,970$230,353▼ $4,617
Other Notes and Loans Receivable, Net$10,300$11,279▲ $979
Cash and Non-Interest-Bearing Accounts$4,217$9,159▲ $4,942
Savings and Temporary Cash Investments$30,405$5,263▼ $25,142
Accounts Receivable$5,242$5,262▲ $20
Prepaid Expenses and Deferred Charges$1,605$3,803▲ $2,198
Total Assets$514,372$510,910▼ $3,462
Other Assets Total$227,633$245,791▲ $18,158
Liabilities
Mortgage Notes Payable Secured by Investment Property$189,805$182,668▼ $7,137
Accounts Payable and Accrued Expenses$2,070--
Other Liabilities$5,437$1,361▼ $4,076
Total Liabilities$197,312$184,029▼ $13,283
Net Assets / Fund Balance
Unrestricted Net Assets$313,853$323,674▲ $9,821
Temporarily Rstr Net Assets$3,207$3,207→ $0
Total Net Assets Fund Balance$317,060$326,881▲ $9,821
Total Liabilities and Net Assets / Fund Balance$514,372$510,910▼ $3,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,853$28,662$185,515
Land$73,500-$73,500
Other Assets Org$245,791--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara ClarkExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Barbara CurrieChair
Cameron EnglishPresident
Santiago ChuckVice President
Barbara RotterBoard Member
Celia Stenfors-dacreBoard Member
Connie ConnellyBoard Member
Gavin MackenzieBoard Member
Jennings LambethBoard Member
Lanys Kaye EddieBoard Member
Lee BurtonBoard Member
MARIA O'BRIENBoard Member
Mary McdonoughBoard Member
Mike ConnellyBoard Member
Richard NickersonBoard Member
Teri YoungBoard Member
Alvin RotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,005
Program Service Revenue
$3,879
Investment Income
$19
Other Revenue
$31,464
All Other Contributions
$117,005
Change in Net Assets
$10,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,915
Salaries, Compensation, and Employee Benefits$68,218
Total Fundraising Expense$16,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,500$16,500$6,000$50,000
All Other Expenses$11,020$6,617$2,141$19,778
Payroll Taxes$5,187$3,113$1,132$9,432
Interest$4,977$2,987$1,086$9,050
Other Salaries and Wages$4,833$2,899$1,054$8,786
Other Expenses$3,167$1,900$691$5,758
Depreciation Depletion$2,539$1,524$554$4,617
Office Expenses$2,299$1,379$502$4,180
Fees for Services Accounting$1,906$1,143$416$3,465
Fees for Services Other$782$469$171$1,422
Advertising$310$186$68$564
Total Functional Expenses$78,315$46,994$16,824$142,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,492
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horse Raffle$9,248$9,248-$9,248
Stallion Breedings Auction$7,300$7,300-$7,300
Total Events$21,492$21,492-$21,492
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,847
Payroll Liabilities$-486
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the treasurer; once approved it is sent electronically to all members of the board of directors and any questions are forwarded to the appropriate staff.”

Form 990, Part VI, Section B, Line 12C

“The board is made aware of any conflicts of interest and takes necessary action related to the conflict.”

Form 990, Part VI, Section B, Line 15

“Currently the organization does not employ other officers or key employees. However if hired, the board would review and approve compansation annually.”

Form 990, Part VI, Section C, Line 18

“Governing documents are maintained at office and are made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents are maintained at the office and are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for the Pure Spanish
EIN
95-4723391
Phone
5052940800
Address
115 ELM ST NE, ALBUQUERQUE, NM 87102

Signing Officer

Name
Alvin Rotter
Title
Treasurer
Phone
5052940800
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alvin Rotter
Formed
1998
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Firm
Pulakos Cpas Pc
Address
5921 JEFFERSON STREET NE, ALBUQUERQUE, NM 87109
Preparer
James M Haynes
Phone
5053381500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Computer expense: program service expenses 3,028. Management and general expenses 1,817. Fundraising expenses 661. Total expenses 5,506. Bank & merchant fees: program service expenses 2,659. Management and general expenses 1,596. Fundraising expenses 580. Total expenses 4,835. Telephones & fax-nm: program service expenses 1,408. Management and general expenses 844. Fundraising expenses 307. Total expenses 2,559. Internet: program service expenses 790. Management and general expenses 475. Fundraising expenses 173. Total expenses 1,438. Travel: program service expenses 665. Management and general expenses 399. Fundraising expenses 145. Total expenses 1,209. Utilities expense: program service expenses 552. Management and general expenses 332. Fundraising expenses 121. Total expenses 1,005. Awards: program service expenses 510. Management and general expenses 306. Fundraising expenses 111. Total expenses 927. Horse show: program service expenses 492. Management and general expenses 296. Fundraising expenses 108. Total expenses 896. Dues and subscriptions: program service expenses 346. Management and general expenses 208. Fundraising expenses 76. Total expenses 630. Misc: program service expenses 236. Management and general expenses 142. Fundraising expenses 52. Total expenses 430. Security expense: program service expenses 149. Management and general expenses 89. Fundraising expenses 32. Total expenses 270. Repair & maintenance/facility: program service expenses 148. Management and general expenses 89. Fundraising expenses 32. Total expenses 269. Meals: program service expenses 98. Management and general expenses 59. Fundraising expenses 21. Total expenses 178. Licenses & filing fees: program service expenses 47. Management and general expenses 28. Fundraising expenses 10. Total expenses 85. Staff recognition: program service expenses 31. Management and general expenses 19. Fundraising expenses 7. Total expenses 57. Facility telephone: program service expenses 27. Management and general expenses 17. Fundraising expenses 6. Total expenses 50. Fundraiding: program service expenses -166. Management and general expenses -99. Fundraising expenses -301. Total expenses -301.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/TotalAmt26326
IRS990/OtherExpensesGrp/TotalAmt35758
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IRS990/PrincipalOfficerNm0ALVIN ROTTER
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE EDUCATION FOR ALL INTERESTED IN THE PRE BREED. THE YOUTH PROGRAM HELPS CHILDREN ACROSS THE USA TO LEARN ABOUT THE BREED, THE EFFORTS NEEDED TO CARE FOR AND TRAIN AN ANIMAL AND THE HISTORICAL SIGNIFICANCE THE BREED PLAYED AND IS PLAYING IN WORLD HISTORY. OUR BOOKS OF MERITS PROGRAMS RANK HORSE BREEDERS, EQUESTRIAN AND PERFORMANCE DISCIPLINES SO OWNERS CAN MAKE INTELLIGENT CHOICES IN SELECTING BREEDING STOCK. ONLINE AND IN PERSON EDUCATIONAL SEMINARS, CLINICS AND LECTURES HELP TO EDUCATE OWNERS ON A WIDE VARIETY OF SUBJECTS ABOUT THE BREED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0160
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PRE HORSE MAGAZINE IS OUR MAIN SOURCE OF EDUCATIONAL OUTREACH. MANY OF OUR MEMBERS, OWNERS, AND INTERESTED PEOPLE LIVE IN REMOTE AREAS GEOGRAPHICALLY WHERE EVEN THE INTERNET IS COST PROHIBITVE. OUR EDUCATIONAL ARTICLES HELP THEM OBTAIN PERTINENT INFORMATION TO KEEP THEIR HORSES SAFE, HEALTHY, AND ENSURE PROGRESSNE BREEDING PRACTICES THAT RESULT IN MORE LIVE FOALS AND HELP IN THE SELECTION OF STALLIONS WHO PRODUCE THE BEST FOALS POSSIBLE WITH HERD MARES. OUR EXTENSNE WEBSITE ALSO SERVES TO EDUCATE AND UPDATE ANYONE INTERESTED IN LEARNING MORE ABOUT THE BREED. OUR MONTHLY NEWSLETTER AND NEWS BLASTS ARE CONNECTED TO THE WEBSITE WHICH INCREASES OUR OUTREACH WORLDWIDE. THOUSANDS OF VISITORS TO THE WEBSITE INDICATE ITS SUCCESS. WE HAVE EXPERIENCED AN INCREASE IN THE NEED TO PROVIDE HELP FOR PEOPLE IN RESCUING AND PROVIDING FOR OUR BREED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05680
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03719
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE AWARDS AT HORSE SHOWS FOR PRE HORSES AND THEIR OWNERS TO ENCOURAGE THEIR EDUCATION AND PROGRESS AND PROVIDE ADDED VALUE TO THE HORSES BECAUSE OF THE AWARDS PROVIDED BY PROVIDING AWARDS FOR VARIOUS DISCIPLINES AND SHOWS WE ARE REACHING MORE PEOPLE WHO DID NOT KNOW ABOUT THE BREED BEFORE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128876
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt096391
IRS990/PYOtherRevenueAmt046651
IRS990/PYProgramServiceRevenueAmt010304
IRS990/PYRevenuesLessExpensesAmt022948
IRS990/PYSalariesCompEmpBnftPaidAmt066496
IRS990/PYTotalExpensesAmt0162887
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IRS990/PYTotalRevenueAmt0185835
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IRS990/RentalIncomeOrLossGrp/RealAmt08093
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$510,910
Liabilities
$184,029
Net assets
$326,881
Revenue
$152,367
Expenses
$142,133
Net income
$10,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.17$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.13$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.14$0.40$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.84$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.81$1.96$2.84$1.13$1.55$0.42
2017Summary only. Only limited summary data is available for this year.$5.04$1.78$3.27$1.40$1.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$5.11$1.84$3.27$1.52$1.42$0.10
2015Summary only. Only limited summary data is available for this year.$5.14$1.97$3.17$1.86$1.63$0.23
2014Detailed filing. Detailed filing data is available for this year.$5.01$2.07$2.94$2.08$1.93$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.02$2.22$2.80$3.35$3.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.29$2.72$3.56
2011Summary only. Only limited summary data is available for this year.$4.57$2.26$2.32$4.24$4.14$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits