{"success":true,"data":{"_id":850445837,"filings":[{"Organization":{"value":null,"Person":["FRANK O WITT","TRENT BATES","MICHELLE HEATON","DOTTI J WITT","CHARLES HENDRICKSON","JACKIE BATES"],"Title":["President","Director","Controller","Secretary","Director","Director"],"Hours":[30.0,40.0,40.0,0.0,2.0,40.0],"Total Compensation":[179750,191898,217549,0,15175,4000],"Direct compensation":[179750,191898,217549,0,15175,4000],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health care provided in the home for patients and their families.","year":2014,"name":"BLUE HORSESHOE INC","phone":5758875983,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"102 S CANYON, CARLSBAD, NM, 88220, USA","city":"CARLSBAD","state":"NM","country":"USA","zip_code":88220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":9,"Total Gross UBI":23745,"Net unrelated business taxable income":null,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1616683,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1592938,"Total revenue":1592938,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":23745,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":23745,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1634904,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1218484,"Current officers":608372,"Disqualified persons":0,"Other salaries and wages":525535,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":84577},"Other expenses":{"value":416420,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6335,"Advertising":14329,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":20320,"Travel":46714,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":62940,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":229795,"Contract Labor":145240,"Supplies":43114,"Computer Software":24480,"Office Supplies":16961},"All other expenses":35987},"Functional Expenses":{"value":null,"Program Service Expenses":766093,"Management And General Expenses":868811,"Fundraising Expenses":0}},"Assets":{"value":96236,"Non-interest bearing cash":96236,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":14685,"Sum of Total Liabilities":0,"Accounts payable, accrued":7461,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7224},"Fund balance":{"value":81551,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4685859230878388,"percentile":0.47134061853012493},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011270607781488393,"percentile":0.35739509350418075},"Liabilities to Assets Ratio":{"score":0.15259362400764787,"percentile":0.28164487990652753},"Operating Reserve Ratio":{"score":0.05886339503726213,"percentile":0.04911990257583526},"Officer Compensation Ratio":{"score":0.3721148153041402,"percentile":0.13123557114928253},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3762740384231547,"percentile":0.08538225971890553}},"source_xml":"201533159349303033_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE HEATON","TRENT BATES","FRANK O WITT","DONDON BALTAZAR","JACKIE DRAKE","CHARLES HENDRICKSON","DOTTI J WITT"],"Title":["Treasurer/Contr","PAST VP/DIRECTO","President","EMPLOYEE-HI COM","Secretary","Director","Director"],"Hours":[40.0,40.0,20.0,40.0,5.0,2.0,1.0],"Total Compensation":[158523,124881,122750,104584,21789,20900,0],"Direct compensation":[158523,124881,122750,104584,21789,20900,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health care provided in the home for patients and their families.","year":2019,"name":"BLUE HORSESHOE INC","phone":5758875983,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"102 S CANYON, CARLSBAD, NM, 88220, USA","city":"CARLSBAD","state":"NM","country":"USA","zip_code":88220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1450697,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1450697,"Total revenue":1450697,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1360171,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1153173,"Current officers":553431,"Disqualified persons":0,"Other salaries and wages":500329,"Pension plan contributions":0,"Other employee benefits":16005,"Payroll taxes":83408},"Other expenses":{"value":206998,"Management services":0,"Legal":0,"Accounting":9657,"Lobbying services":0,"Investment management fees":0,"Other services":23026,"Advertising":4403,"Office expenses":25479,"Information technology":30123,"Royalties":0,"Occupancy":27476,"Travel":11277,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":17799,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57758,"Nursing Supplies":51387,"Lab Fees":4208,"Dues & Subscriptions":1463,"Contributions":700},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":820131,"Management And General Expenses":540040,"Fundraising Expenses":0}},"Assets":{"value":262251,"Non-interest bearing cash":32822,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":229429},"Liabilities":{"value":8199,"Sum of Total Liabilities":0,"Accounts payable, accrued":8199,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":254052,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6029616864350145,"percentile":0.49660505264514676},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.062401728272685475,"percentile":0.5517611810350749},"Liabilities to Assets Ratio":{"score":0.03126394179621813,"percentile":0.4259575850535779},"Operating Reserve Ratio":{"score":0.19280737495506078,"percentile":0.11202243051546008},"Officer Compensation Ratio":{"score":0.40688045841294956,"percentile":0.11098744009295025},"Program Expense Growth":{"score":0.0401543472642413,"percentile":0.4922677872598224},"Revenue Growth":{"score":0.009027910999628146,"percentile":0.41039141890297215},"Asset Growth":{"score":0.117794105695232,"percentile":0.723529624509403},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46128617329678956,"percentile":0.2340700702326202}},"source_xml":"202033219349322908_public.xml"},{"Organization":{"value":null,"Person":["FRANK O WITT","TRENT BATES","MICHELLE HEATON","DOTTI J WITT","CHARLES HENDRICKSON","JACKIE DRAKE"],"Title":["President","Director","Controller/dire","Secretary","Director","Director"],"Hours":[30.0,40.0,40.0,0.0,2.0,40.0],"Total Compensation":[203800,218727,226003,0,5000,21000],"Direct compensation":[203800,218727,226003,0,5000,21000],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health care provided in the home for patients and their families.","year":2017,"name":"BLUE HORSESHOE INC","phone":5758875983,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"102 S CANYON, CARLSBAD, NM, 88220, USA","city":"CARLSBAD","state":"NM","country":"USA","zip_code":88220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":37,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":37,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2109475,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2109475,"Total revenue":2109475,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2094657,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1777386,"Current officers":674530,"Disqualified persons":0,"Other salaries and wages":926640,"Pension plan contributions":17883,"Other employee benefits":46527,"Payroll taxes":111806},"Other expenses":{"value":317271,"Management services":0,"Legal":0,"Accounting":11293,"Lobbying services":0,"Investment management fees":0,"Other services":82114,"Advertising":19524,"Office expenses":6597,"Information technology":0,"Royalties":0,"Occupancy":46329,"Travel":9111,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":37801,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":99981,"Nursing Supplies":55878,"Computer Software":37176,"Dues & Subscriptions":3778,"Lab Fees":3149},"All other expenses":4521},"Functional Expenses":{"value":null,"Program Service Expenses":1142576,"Management And General Expenses":952081,"Fundraising Expenses":0}},"Assets":{"value":161753,"Non-interest bearing cash":161753,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17241,"Sum of Total Liabilities":0,"Accounts payable, accrued":17241,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":144512,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5454716452383374,"percentile":0.48316422707902007},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0070244966164567015,"percentile":0.4165244965077194},"Liabilities to Assets Ratio":{"score":0.10658844039986894,"percentile":0.319252850960207},"Operating Reserve Ratio":{"score":0.077221712194407,"percentile":0.057492342256134935},"Officer Compensation Ratio":{"score":0.32202408317925085,"percentile":0.16767331836582994},"Program Expense Growth":{"score":0.06713908015457418,"percentile":0.5904746439805965},"Revenue Growth":{"score":0.04840925541602399,"percentile":0.5995989194398087},"Asset Growth":{"score":0.05024984283842615,"percentile":0.5277001099296378},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44605578853168976,"percentile":0.20347601373734772}},"source_xml":"201823199349320122_public.xml"},{"Organization":{"value":null,"Person":["FRANK O WITT","TRENT BATES","MICHELLE HEATON","DOTTI J WITT","CHARLES HENDRICKSON","JACKIE DRAKE"],"Title":["President","Director","Controller","Secretary","Director","Director"],"Hours":[30.0,40.0,40.0,0.0,2.0,40.0],"Total Compensation":[155700,168927,176752,0,15600,16000],"Direct compensation":[155700,168927,176752,0,15600,16000],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health care provided in the home for patients and their families.","year":2015,"name":"BLUE HORSESHOE INC","phone":5758875983,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"102 S CANYON, CARLSBAD, NM, 88220, USA","city":"CARLSBAD","state":"NM","country":"USA","zip_code":88220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1607810,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1607810,"Total revenue":1607810,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1589199,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1230160,"Current officers":516979,"Disqualified persons":0,"Other salaries and wages":605220,"Pension plan contributions":21936,"Other employee benefits":0,"Payroll taxes":86025},"Other expenses":{"value":359039,"Management services":0,"Legal":0,"Accounting":4382,"Lobbying services":0,"Investment management fees":0,"Other services":102555,"Advertising":17500,"Office expenses":1949,"Information technology":0,"Royalties":0,"Occupancy":24162,"Travel":50383,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":58809,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83093,"Supplies":35370,"Computer Software":21771,"Repairs & Maintenance":15110,"Telephone":10842},"All other expenses":16206},"Functional Expenses":{"value":null,"Program Service Expenses":817746,"Management And General Expenses":771453,"Fundraising Expenses":0}},"Assets":{"value":113017,"Non-interest bearing cash":113017,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12855,"Sum of Total Liabilities":0,"Accounts payable, accrued":12854,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":100162,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5145648845739269,"percentile":0.4778100907897175},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.011575372711949795,"percentile":0.4294214070249959},"Liabilities to Assets Ratio":{"score":0.11374395002521745,"percentile":0.31271907615615674},"Operating Reserve Ratio":{"score":0.07111570042518275,"percentile":0.05468408181544256},"Officer Compensation Ratio":{"score":0.33537587174419314,"percentile":0.15692387036781086},"Program Expense Growth":{"score":-0.048783091589907,"percentile":0.20034430133307513},"Revenue Growth":{"score":-0.03396189551209719,"percentile":0.2567665896477765},"Asset Growth":{"score":-0.17732764942157625,"percentile":0.0615538684662867},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3458830058892959,"percentile":0.04775514195612616}},"source_xml":"201613209349318231_public.xml"},{"Organization":{"value":null,"Person":["MICHELLE HEATON","DIVIANA P VILLARZA","JOHN HEATON","CHARLES HENDRICKSON","DENNA SKIFF","FRANK O WITT","CLOVER WAGNER"],"Title":["Treasurer/Contr","President","Director","Vice President","Director","Secretary",""],"Hours":[40.0,0.0,40.0,2.0,1.0,1.0,1.0],"Total Compensation":[152000,100653,45000,38258,21525,12667,12540],"Direct compensation":[152000,100653,45000,38258,21525,12667,12540],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health care provided in the home for patients and their families.","year":2020,"name":"BLUE HORSESHOE INC","phone":5758875983,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"102 S CANYON, CARLSBAD, NM, 88220, USA","city":"CARLSBAD","state":"NM","country":"USA","zip_code":88220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1023873,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1021534,"Total revenue":1021534,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2339,"Investment income total":2339,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1353938,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1022445,"Current officers":281989,"Disqualified persons":0,"Other salaries and wages":656906,"Pension plan contributions":6219,"Other employee benefits":4596,"Payroll taxes":72735},"Other expenses":{"value":331493,"Management services":0,"Legal":0,"Accounting":3014,"Lobbying services":0,"Investment management fees":0,"Other services":24182,"Advertising":538,"Office expenses":64331,"Information technology":47336,"Royalties":0,"Occupancy":66284,"Travel":22170,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14477,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89161,"Nursing & Medical Supplies":86187,"Lab Fees":2964,"Dues & Subscriptions":10},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1001790,"Management And General Expenses":352148,"Fundraising Expenses":0}},"Assets":{"value":246740,"Non-interest bearing cash":246740,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":322753,"Sum of Total Liabilities":0,"Accounts payable, accrued":94253,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":228500,"Other liabilities":0},"Fund balance":{"value":-76013,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7399083266737473,"percentile":0.5646280602257256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32236908288430305,"percentile":0.10696195940268356},"Liabilities to Assets Ratio":{"score":1.3080692226635324,"percentile":0.03293106895235099},"Operating Reserve Ratio":{"score":0.18223877311959633,"percentile":0.10697317985982545},"Officer Compensation Ratio":{"score":0.28261486124179985,"percentile":0.204095437125497},"Program Expense Growth":{"score":0.03201391424187417,"percentile":0.45761743134753097},"Revenue Growth":{"score":-0.029798408449847262,"percentile":0.2677429713613474},"Asset Growth":{"score":0.11588290956513721,"percentile":0.7194587794698201},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.37234953609404725,"percentile":0.08022245495995006}},"source_xml":"202103199349329135_public.xml"},{"Organization":{"value":null,"Person":["FRANK O WITT","TRENT BATES","MICHELLE HEATON","DOTTI J WITT","CHARLES HENDRICKSON","JACKIE BATES"],"Title":["President","Director","Director","Secretary","Director","Director"],"Hours":[30.0,40.0,40.0,0.0,0.0,40.0],"Total Compensation":[177583,193583,194500,0,14350,42000],"Direct compensation":[177583,193583,194500,0,14350,42000],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health care provided in the home for patients and their families.","year":2013,"name":"BLUE HORSESHOE INC","phone":5758875983,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"102 S CANYON, CARLSBAD, NM, 88220, USA","city":"CARLSBAD","state":"NM","country":"USA","zip_code":88220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":10,"Total Gross UBI":85875,"Net unrelated business taxable income":-449,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1719754,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1625171,"Total revenue":1625171,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8708,"Investment income total":0,"Net investment gain":8708,"Income from invest bond proceeds":0},"Other revenues":{"value":85875,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":85875,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1734097,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1300458,"Current officers":622016,"Disqualified persons":0,"Other salaries and wages":582985,"Pension plan contributions":0,"Other employee benefits":12849,"Payroll taxes":82608},"Other expenses":{"value":433639,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":21422,"Advertising":14436,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":21132,"Travel":44693,"Conferences and meetings":0,"Interest":437,"Payments to affiliates":0,"Depreciation and depletion":6543,"Insurance":57510,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":239099,"Contract Labor":164975,"Supplies":37691,"Computer Software":21734,"Repairs & Maintenance":14699},"All other expenses":28367},"Functional Expenses":{"value":null,"Program Service Expenses":898476,"Management And General Expenses":835621,"Fundraising Expenses":0}},"Assets":{"value":156223,"Non-interest bearing cash":100125,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":56098,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":56451,"Sum of Total Liabilities":0,"Accounts payable, accrued":741,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":55710},"Fund balance":{"value":99772,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5181232653075347,"percentile":0.4783802453819693},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.00834014632325321,"percentile":0.3642663398196621},"Liabilities to Assets Ratio":{"score":0.3613488410797386,"percentile":0.17794883265900074},"Operating Reserve Ratio":{"score":0.09008896272815188,"percentile":0.06344595139421765},"Officer Compensation Ratio":{"score":0.3586973508402356,"percentile":0.14015502452446757},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3744353315688044,"percentile":0.08292584788005239}},"source_xml":"201422759349300322_public.xml"},{"Organization":{"value":null,"Person":["FRANK O WITT","TRENT BATES","MICHELLE HEATON","DOTTI J WITT","CHARLES HENDRICKSON","JACKIE DRAKE"],"Title":["President","Vice President","Controller/dire","Director","Director","Secretary"],"Hours":[20.0,40.0,40.0,1.0,2.0,5.0],"Total Compensation":[142000,156548,175731,0,5250,24000],"Direct compensation":[142000,156548,175731,0,5250,24000],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health care provided in the home for patients and their families.","year":2018,"name":"BLUE HORSESHOE INC","phone":5758875983,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"102 S CANYON, CARLSBAD, NM, 88220, USA","city":"CARLSBAD","state":"NM","country":"USA","zip_code":88220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":30,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":30,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1989299,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1989299,"Total revenue":1989299,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1970285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1645465,"Current officers":503529,"Disqualified persons":0,"Other salaries and wages":935485,"Pension plan contributions":20323,"Other employee benefits":75938,"Payroll taxes":110190},"Other expenses":{"value":324820,"Management services":0,"Legal":0,"Accounting":11210,"Lobbying services":0,"Investment management fees":0,"Other services":66851,"Advertising":14424,"Office expenses":29571,"Information technology":25371,"Royalties":0,"Occupancy":45930,"Travel":21465,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":24505,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85492,"Nursing Supplies":75794,"Lab Fees":4226,"Dues & Subscriptions":2772,"Contributions":2700},"All other expenses":1},"Functional Expenses":{"value":null,"Program Service Expenses":1249442,"Management And General Expenses":720843,"Fundraising Expenses":0}},"Assets":{"value":176612,"Non-interest bearing cash":176612,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13086,"Sum of Total Liabilities":0,"Accounts payable, accrued":13085,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1},"Fund balance":{"value":163526,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6341427762988603,"percentile":0.5065051195089139},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009558140832524422,"percentile":0.4237805244647143},"Liabilities to Assets Ratio":{"score":0.07409462550676059,"percentile":0.35392096133771855},"Operating Reserve Ratio":{"score":0.08963779351718153,"percentile":0.0632392120137608},"Officer Compensation Ratio":{"score":0.2555615050614505,"percentile":0.2342793596435149},"Program Expense Growth":{"score":0.08782781165354435,"percentile":0.6475144408616617},"Revenue Growth":{"score":0.046371383093791727,"percentile":0.590870951783823},"Asset Growth":{"score":0.06779209873910379,"percentile":0.5904385045868499},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46874172228741434,"percentile":0.24973986992596367}},"source_xml":"201942699349300219_public.xml"},{"Organization":{"value":null,"Person":["FRANK O WITT","TRENT BATES","MICHELLE HEATON","DOTTI J WITT","CHARLES HENDRICKSON","JACKIE DRAKE"],"Title":["President","Director","Controller/dire","Secretary","Director","Director"],"Hours":[30.0,40.0,40.0,0.0,2.0,40.0],"Total Compensation":[159900,171927,174827,0,5000,18000],"Direct compensation":[159900,171927,174827,0,5000,18000],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health care provided in the home for patients and their families.","year":2016,"name":"BLUE HORSESHOE INC","phone":5758875983,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"102 S CANYON, CARLSBAD, NM, 88220, USA","city":"CARLSBAD","state":"NM","country":"USA","zip_code":88220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":27,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":27,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1683130,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1683130,"Total revenue":1683130,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1653598,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1338377,"Current officers":529654,"Disqualified persons":0,"Other salaries and wages":710275,"Pension plan contributions":5582,"Other employee benefits":0,"Payroll taxes":92866},"Other expenses":{"value":315221,"Management services":0,"Legal":0,"Accounting":11820,"Lobbying services":0,"Investment management fees":0,"Other services":36829,"Advertising":16009,"Office expenses":1682,"Information technology":0,"Royalties":0,"Occupancy":38575,"Travel":53191,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":65560,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":81140,"Supplies":44075,"Computer Software":21230,"Telephone":9019,"Dues & Subscriptions":6816},"All other expenses":10415},"Functional Expenses":{"value":null,"Program Service Expenses":883236,"Management And General Expenses":770362,"Fundraising Expenses":0}},"Assets":{"value":153599,"Non-interest bearing cash":153599,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":23905,"Sum of Total Liabilities":0,"Accounts payable, accrued":23905,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":129694,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5341298187346623,"percentile":0.48107392876994837},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01754588177977934,"percentile":0.4457846131772631},"Liabilities to Assets Ratio":{"score":0.15563252364924252,"percentile":0.2794774700811002},"Operating Reserve Ratio":{"score":0.09288775143656439,"percentile":0.06475307779968671},"Officer Compensation Ratio":{"score":0.3203039674697236,"percentile":0.16916632438718135},"Program Expense Growth":{"score":0.0007051445662240744,"percentile":0.3270095741134755},"Revenue Growth":{"score":-0.007166937990701299,"percentile":0.3404968460330512},"Asset Growth":{"score":0.006865289216394548,"percentile":0.3486311503193174},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.38637494421800606,"percentile":0.10087307312259881}},"source_xml":"201723199349318647_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MICHELLE HEATON","DIVIANA P VILLARZA","JOHN HEATON","CHARLES HENDRICKSON","DENNA SKIFF","FRANK O WITT","CLOVER WAGNER"],"Title":["Treasurer/Contr","President","Director","Vice President","Director","Secretary",""],"Hours":[40.0,0.0,40.0,2.0,1.0,1.0,1.0],"Total Compensation":[152000,100653,45000,38258,21525,12667,12540],"Direct compensation":[152000,100653,45000,38258,21525,12667,12540],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Health care provided in the home for patients and their families.","year":2020,"name":"BLUE HORSESHOE INC","phone":5758875983,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1999,"state_legal_domicile":"NM","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"102 S CANYON, CARLSBAD, NM, 88220, USA","city":"CARLSBAD","state":"NM","country":"USA","zip_code":88220},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":0,"Number of employees total":36,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":36,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1023873,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1021534,"Total revenue":1021534,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2339,"Investment income total":2339,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1353938,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1022445,"Current officers":281989,"Disqualified persons":0,"Other salaries and wages":656906,"Pension plan contributions":6219,"Other employee benefits":4596,"Payroll taxes":72735},"Other expenses":{"value":331493,"Management services":0,"Legal":0,"Accounting":3014,"Lobbying services":0,"Investment management fees":0,"Other services":24182,"Advertising":538,"Office expenses":64331,"Information technology":47336,"Royalties":0,"Occupancy":66284,"Travel":22170,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14477,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":89161,"Nursing & Medical Supplies":86187,"Lab Fees":2964,"Dues & Subscriptions":10},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1001790,"Management And General Expenses":352148,"Fundraising Expenses":0}},"Assets":{"value":246740,"Non-interest bearing cash":246740,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":322753,"Sum of Total Liabilities":0,"Accounts payable, accrued":94253,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":228500,"Other liabilities":0},"Fund balance":{"value":-76013,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7399083266737473,"percentile":0.5646280602257256},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.32236908288430305,"percentile":0.10696195940268356},"Liabilities to Assets Ratio":{"score":1.3080692226635324,"percentile":0.03293106895235099},"Operating Reserve Ratio":{"score":0.18223877311959633,"percentile":0.10697317985982545},"Officer Compensation Ratio":{"score":0.28261486124179985,"percentile":0.204095437125497},"Program Expense Growth":{"score":0.03201391424187417,"percentile":0.45761743134753097},"Revenue Growth":{"score":-0.029798408449847262,"percentile":0.2677429713613474},"Asset Growth":{"score":0.11588290956513721,"percentile":0.7194587794698201},"Independent Voting Board Pct":{"score":0.0,"percentile":0.10798813433961453},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.37234953609404725,"percentile":0.08022245495995006}},"source_xml":"202103199349329135_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}