Civic Intelligence

Equine-Assisted Therapy Inc.

990 • Fiscal year 2020 • EIN 20-0319917

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

Organization ProfileEATHERAPY.ORG
3369 Hwy 109Wildwood, MO 63038

(314) 231-2573

Siviq Scores

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

Liabilities / Assets

59th percentile

0.17x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.99x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

3.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,161,801

Up $80,163 (+3.9%) from 2019

Net Assets

Up

$1,790,785

Up $81,506 (+4.8%) from 2019

Liabilities

Down

$371,016

Down $1,343 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$373,956

Up $114,609 (+44%) from 2019

Expenses

Down

$272,105

Down $1,916 (-0.7%) from 2019

Net Income

Up

$101,851

Up $116,525 (+794%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,434,500Liabilities 2011: $327,431Net Assets 2011: $1,107,0692011Assets 2012: $1,681,545Liabilities 2012: $477,476Net Assets 2012: $1,204,0682012Assets 2013: $1,642,949Liabilities 2013: $464,009Net Assets 2013: $1,178,9392013Assets 2014: $1,606,281Liabilities 2014: $469,558Net Assets 2014: $1,136,7232014Assets 2015: $1,623,273Liabilities 2015: $459,290Net Assets 2015: $1,163,9822015Assets 2016: $2,083,466Liabilities 2016: $448,867Net Assets 2016: $1,634,5992016Assets 2017: $2,078,140Liabilities 2017: $394,612Net Assets 2017: $1,683,5272017Assets 2018: $2,097,824Liabilities 2018: $388,127Net Assets 2018: $1,709,6962018Assets 2019: $2,081,638Liabilities 2019: $372,359Net Assets 2019: $1,709,2792019Assets 2020: $2,161,801Liabilities 2020: $371,016Net Assets 2020: $1,790,7852020Assets 2021: $2,244,233Liabilities 2021: $358,839Net Assets 2021: $1,885,3942021Assets 2022: $1,985,686Liabilities 2022: $344,235Net Assets 2022: $1,641,4512022Assets 2023: $1,565,447Liabilities 2023: $334,612Net Assets 2023: $1,230,8352023Assets 2024: $1,617,344Liabilities 2024: $319,200Net Assets 2024: $1,298,1442024

Highlighted filing

2020

Assets$2,161,801
Liabilities$371,016
Net Assets$1,790,785
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $209,442Expenses 2011: $111,757Net Income 2011: $97,6852011Revenue 2012: $350,420Expenses 2012: $228,063Net Income 2012: $122,3572012Revenue 2013: $296,657Expenses 2013: $197,956Net Income 2013: $98,7012013Revenue 2014: $230,601Expenses 2014: $210,123Net Income 2014: $20,4782014Revenue 2015: $249,612Expenses 2015: $216,642Net Income 2015: $32,9702015Revenue 2016: $314,046Expenses 2016: $239,345Net Income 2016: $74,7012016Revenue 2017: $419,683Expenses 2017: $241,259Net Income 2017: $178,4242017Revenue 2018: $301,159Expenses 2018: $230,108Net Income 2018: $71,0512018Revenue 2019: $259,347Expenses 2019: $274,021Net Income 2019: -$14,6742019Revenue 2020: $373,956Expenses 2020: $272,105Net Income 2020: $101,8512020Revenue 2021: $439,294Expenses 2021: $341,910Net Income 2021: $97,3842021Revenue 2022: $474,533Expenses 2022: $424,537Net Income 2022: $49,9962022Revenue 2023: $536,405Expenses 2023: $576,358Net Income 2023: -$39,9532023Revenue 2024: $613,217Expenses 2024: $556,440Net Income 2024: $56,7772024

Highlighted filing

2020

Revenue$373,956
Expenses$272,105
Net Income$101,851
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.0
Gross Receipts
$375,769
Mission and Program Overview

Mission

To provide theraputic horsemanship experiences to persons with mental, physical, and psychological disabilities to enhance the quality and productivity of their lives.

To provide therapeutic horsemanship experiences to persons with mental, physical, and psycholical disabilities to enhance the quality and productivity of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,827,936$1,834,596▲ $6,660
Savings and Temporary Cash Investments$83,098$166,497▲ $83,399
Cash and Non-Interest-Bearing Accounts$5,703$160▼ $5,543
Total Assets$2,081,640$2,161,801▲ $80,161
Other Assets Total$164,903$160,548▼ $4,355
Liabilities
Unsecured Notes Loans Payable$371,904$366,945▼ $4,959
Other Liabilities$456$4,071▲ $3,615
Total Liabilities$372,360$371,016▼ $1,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,709,280$1,790,785▲ $81,505
Total Net Assets Fund Balance$1,709,280$1,790,785▲ $81,505
Total Liabilities and Net Assets / Fund Balance$2,081,640$2,161,801▲ $80,161

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,834,596-$1,834,596
Other Assets Org$160,548--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steven H AkrePresident
Becky HadfieldDirector
Lindsey RoscoeDirector
Mary PiccirilliDirector, Se
Scott JohnsonDirector, Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$248,292
Program Service Revenue
$124,150
Investment Income
$885
Other Revenue
$629
All Other Contributions
$248,292
Change in Net Assets
$101,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,956
Revenue Not Reported on Form 990
$500,000
Total Revenue per Audited Statements
$873,956
Total Revenue per Form 990
$373,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,691
Salaries, Compensation, and Employee Benefits$120,413
Grants and Similar Amounts Paid$17,001
Total Fundraising Expense$1,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,430--$78,430
Current Officers, Directors, Trustees, and Key Employees$28,210$3,149$1,050$32,409
All Other Expenses$22,614--$22,614
Insurance$20,877--$20,877
Grants to Domestic Individuals$17,001--$17,001
Interest$15,152--$15,152
Payroll Taxes$9,574--$9,574
Other Expenses$8,112--$8,112
Conferences and Meetings$6,123--$6,123
Office Expenses$5,149--$5,149
Occupancy$4,801--$4,801
Advertising$2,949--$2,949
Total Functional Expenses$267,906$3,149$1,050$272,105

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$772,105
Expenses Not Reported on Form 990$500,000
Expenses per Audited Statements$272,105
Total Expenses per Form 990$272,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,071
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“A form 990 is circulated among the directors and reviewed prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director salary by full board of directors, absent interested party, comparison of similar entities' compensation. Theraputic instructors' hourly pay and hours worked are reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Hourly pay and hours worked is recommended by executive director with review of comparable wages and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request to executive director and/or legal counsel, who maintains records. Some records and information in provided in news letter.”

Filing and Contact Details

Filer

Filer Name
Equine Assisted Therapy Inc
EIN
20-0319917
Phone
3142312573
Address
3369 HWY 109, WILDWOOD, MO 63038

Signing Officer

Name
Scott Johnson
Title
Director, Treasurer
Phone
3142312573
Signed
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Johnson
Formed
2003
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
250

Preparer

Firm
Steven H Akre Pc
Address
13321 N OUTER 40 RD STE 100, ST LOUIS, MO 63017-5945
Preparer
Steven H Akre
Phone
3142312573
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Equine assisted therapy's exempt purpose of providing theraputic horseback riding for people with special needs in its 17th year, achieved, even during covid with adherence with all state and county mandated precautions, 1,721 therapy sessions, with 114 participants at two facilities with 9,898 volunteer hours and 17 horses, and granted the greatest monetary need based schlorships to participants in the organization's history.”

Form 990, Part XI, Line 9

“Prior period adjustment -20,346 schedule o - increease in bank funds and improvements to real estate, and decrease in other assets”

Raw XML Appendix374 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt01834596
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01834596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160548
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01834596
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IRS990ScheduleD/TotalLiabilityAmt04071
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUINE ASSISTED THERAPY'S EXEMPT PURPOSE OF PROVIDING THERAPUTIC HORSEBACK RIDING FOR PEOPLE WITH SPECIAL NEEDS IN ITS 17TH YEAR, ACHIEVED, EVEN DURING COVID WITH ADHERENCE WITH ALL STATE AND COUNTY MANDATED PRECAUTIONS, 1,721 THERAPY SESSIONS, WITH 114 PARTICIPANTS AT TWO FACILITIES WITH 9,898 VOLUNTEER HOURS AND 17 HORSES, AND GRANTED THE GREATEST MONETARY NEED BASED SCHLORSHIPS TO PARTICIPANTS IN THE ORGANIZATION'S HISTORY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORM 990 IS CIRCULATED AMONG THE DIRECTORS AND REVIEWED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY BY FULL BOARD OF DIRECTORS, ABSENT INTERESTED PARTY, COMPARISON OF SIMILAR ENTITIES' COMPENSATION. THERAPUTIC INSTRUCTORS' HOURLY PAY AND HOURS WORKED ARE REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOURLY PAY AND HOURS WORKED IS RECOMMENDED BY EXECUTIVE DIRECTOR WITH REVIEW OF COMPARABLE WAGES AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO EXECUTIVE DIRECTOR AND/OR LEGAL COUNSEL, WHO MAINTAINS RECORDS. SOME RECORDS AND INFORMATION IN PROVIDED IN NEWS LETTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -20,346 SCHEDULE O - INCREEASE IN BANK FUNDS AND IMPROVEMENTS TO REAL ESTATE, AND DECREASE IN OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalEmployeeCnt03
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267906
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0372360
IRS990/TotalLiabilitiesEOYAmt0371016
IRS990/TotalLiabilitiesGrp/BOYAmt0372360
IRS990/TotalLiabilitiesGrp/EOYAmt0371016
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01709280
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IRS990/TotalProgramServiceExpensesAmt0267906
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IRS990/TotalVolunteersCnt0250
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02161801
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IRS990/WebsiteAddressTxt0EATHERAPY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03142312573
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE ASSISTED THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0200319917
ReturnHeader/Filer/PhoneNum03142312573
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ReturnHeader/Filer/USAddress/CityNm0WILDWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431897432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN H AKRE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013321 N OUTER 40 RD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630175945
ReturnHeader/PreparerPersonGrp/PhoneNum03142312573
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN H AKRE
ReturnHeader/ReturnTs02021-08-04T14:40:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,801
Liabilities
$371,016
Net assets
$1,790,785
Revenue
$373,956
Expenses
$272,105
Net income
$101,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.32$1.30$0.61$0.56$0.06
2023Summary only. Only limited summary data is available for this year.$1.57$0.33$1.23$0.54$0.58$0.04
2022Summary only. Only limited summary data is available for this year.$1.99$0.34$1.64$0.47$0.42$0.05
2021Summary only. Only limited summary data is available for this year.$2.24$0.36$1.89$0.44$0.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.16$0.37$1.79$0.37$0.27$0.10
2019Summary only. Only limited summary data is available for this year.$2.08$0.37$1.71$0.26$0.27$0.01
2018Summary only. Only limited summary data is available for this year.$2.10$0.39$1.71$0.30$0.23$0.07
2017Summary only. Only limited summary data is available for this year.$2.08$0.39$1.68$0.42$0.24$0.18
2016Summary only. Only limited summary data is available for this year.$2.08$0.45$1.63$0.31$0.24$0.07
2015Summary only. Only limited summary data is available for this year.$1.62$0.46$1.16$0.25$0.22$0.03
2014Summary only. Only limited summary data is available for this year.$1.61$0.47$1.14$0.23$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$1.64$0.46$1.18$0.30$0.20$0.10
2012Summary only. Only limited summary data is available for this year.$1.68$0.48$1.20$0.35$0.23$0.12
2011Summary only. Only limited summary data is available for this year.$1.43$0.33$1.11$0.21$0.11$0.10