Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Flat$11,868
Flat from 2013
Net Assets
Flat$11,636
Flat from 2013
Liabilities
Flat$232
Flat from 2013
Revenue And Expenses
Revenue
Flat$72,811
Flat from 2013
Expenses
Down$45,627
Down $24,168 (-35%) from 2013
Net Income
Up$27,184
Up $24,168 (+801%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 20, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $72,811
Mission and Program Overview
Mission
Equine assisted emotional help
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE ASSIST KIDS WITH EMOTIONAL AND SOCIAL DISORDER TO OVERCOME LIFE EVENTS AND HAVE A MORE POSITIVE OUTLOOK ON LIFE | - | $69,850 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY VAN RIESSEN | President | PT | $0 | - | - |
| ROXANNE VAN RIESSEN | Vice Presiden | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 16-1641141
Signing Officer
- Name
- Roxanne Van Riessen
- Title
- Vice President
- Phone
- 8163056576
- Signed
- 2014-02-20
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kathryn R Griffin Ea
- Phone
- 8007051925
Supplemental Narrative
Additional Explanations
Amended return infomation
“Amending return to move assets to depreciation schedule.”
Description of other revenue Part I line 8
“Description amountshirt sales 3,942”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 4,174insurance 1,087office eqiupment 1,433advertising 1,056miscellaneous 635marketing materials 1,196web maintenance 1,119dues and subscriptions 97bank fees 122volunteer expenses 872”
Other changes in net assets or fund balances Part I line 20
“Description amountprior period adjustment (23,564)items moved to depreciation (28,342)”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcapital one 0 232”
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AmendedReturnInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY VAN RIESSEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8163056576 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 917 SE 5TH |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LEES SUMMIT |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64063 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11868 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63199 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27184 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3828 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36358 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11868 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72811 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36358 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36358 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11636 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 28472 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY VAN RIESSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROXANNE VAN RIESSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDEN |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -51906 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11791 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3942 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EQUINE ASSISTED EMOTIONAL HELP |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1536 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5670 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE ASSIST KIDS WITH EMOTIONAL AND SOCIAL DISORDER TO OVERCOME LIFE EVENTS AND HAVE A MORE POSITIVE OUTLOOK ON LIFE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 69850 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 232 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45627 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69850 |
| IRS990EZ/TotalRevenueAmt | 0 | 72811 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 63199 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63910 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 244063 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 244063 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 63199 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63910 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 244063 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 244063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AMENDING RETURN TO MOVE ASSETS TO DEPRECIATION SCHEDULE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTSHIRT SALES 3,942 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,174INSURANCE 1,087OFFICE EQIUPMENT 1,433ADVERTISING 1,056MISCELLANEOUS 635MARKETING MATERIALS 1,196WEB MAINTENANCE 1,119DUES AND SUBSCRIPTIONS 97BANK FEES 122VOLUNTEER EXPENSES 872 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (23,564)ITEMS MOVED TO DEPRECIATION (28,342) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL ONE 0 232 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return infomation |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROXANNE VAN RIESSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8163056576 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | RETURNING GLORY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RETU |
| ReturnHeader/Filer/EIN | 0 | 161641141 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 34505 E DRINKWATER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LONE JACK |
| ReturnHeader/Filer/USAddress/State | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 64070 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 208115611 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MERIDIAN TAX & ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1010 INDUSTRIAL DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Pleasant Hill |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 64080 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8007051925 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN R GRIFFIN EA |
| ReturnHeader/ReturnTs | 0 | 2014-05-12T09:45:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,868
- Liabilities
- $232
- Net assets
- $11,636
- Revenue
- $72,811
- Expenses
- $45,627
- Net income
- $27,184