Civic Intelligence

Partners Therapeutic Horsemanship Inc.

990EZ • Fiscal year 2015 • EIN 20-1928582

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

8590 Sunrise LaneLA Mesa, CA 91941

(619) 729-3853

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$12,347

Down $7,305 (-37%) from 2014

Net Assets

Down

$12,347

Down $7,011 (-36%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$70,914

Down $18,240 (-20%) from 2014

Expenses

Down

$77,925

Down $9,176 (-11%) from 2014

Net Income

Down

-$7,011

Down $9,064 (-442%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $29,762Liabilities 2011: $1,176Net Assets 2011: $28,5862011Assets 2012: $21,948Net Assets 2012: $21,9482012Assets 2013: $18,195Liabilities 2013: $890Net Assets 2013: $17,3052013Assets 2014: $19,652Liabilities 2014: $294Net Assets 2014: $19,3582014Assets 2015: $12,347Net Assets 2015: $12,3472015Assets 2016: $12,718Net Assets 2016: $12,7182016Assets 2017: $13,606Net Assets 2017: $13,6062017Assets 2018: $14,333Net Assets 2018: $14,3332018Assets 2019: $11,051Liabilities 2019: $886Net Assets 2019: $10,1652019Assets 2020: $14,951Liabilities 2020: $0Net Assets 2020: $14,9512020Assets 2021: $20,504Liabilities 2021: $0Net Assets 2021: $20,5042021Assets 2022: $27,698Liabilities 2022: $0Net Assets 2022: $27,6982022Assets 2023: $48,392Liabilities 2023: $29,936Net Assets 2023: $18,4562023Assets 2024: $185,169Liabilities 2024: $89,816Net Assets 2024: $95,3532024

Highlighted filing

2015

Assets$12,347
Liabilities-
Net Assets$12,347

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $92,340Expenses 2011: $77,880Net Income 2011: $14,4602011Revenue 2012: $84,567Expenses 2012: $91,205Net Income 2012: -$6,6382012Revenue 2013: $86,811Expenses 2013: $91,454Net Income 2013: -$4,6432013Revenue 2014: $89,154Expenses 2014: $87,101Net Income 2014: $2,0532014Revenue 2015: $70,914Expenses 2015: $77,925Net Income 2015: -$7,0112015Revenue 2016: $107,556Expenses 2016: $107,185Net Income 2016: $3712016Revenue 2017: $92,978Expenses 2017: $92,090Net Income 2017: $8882017Revenue 2018: $83,669Expenses 2018: $82,942Net Income 2018: $7272018Revenue 2019: $105,001Expenses 2019: $109,169Net Income 2019: -$4,1682019Revenue 2020: $117,434Expenses 2020: $112,648Net Income 2020: $4,7862020Revenue 2021: $146,751Expenses 2021: $141,198Net Income 2021: $5,5532021Revenue 2022: $177,242Expenses 2022: $170,048Net Income 2022: $7,1942022Revenue 2023: $171,478Expenses 2023: $183,598Net Income 2023: -$12,1202023Revenue 2024: $230,458Expenses 2024: $201,561Net Income 2024: $28,8972024

Highlighted filing

2015

Revenue$70,914
Expenses$77,925
Net Income-$7,011
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$70,914
Mission and Program Overview

Mission

To provide therapeutic horsemanship as a unique means to improve the qaulity of life for those with special needs, their families and the community.

To provide therapeutic horsemanship as a unique means to improve the quality of life for those with special needs, their families and the community.

Program Services

DescriptionGrantsExpenses
TO PROVIDE THERAPEUTIC HORSEMANSHIP TO THOSE WITH SPECIAL NEEDS IN ORDER TO IMPROVE AND FACILITATE THEIR QUALITY OF LIFE.-$77,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN CRAMPTONPresident-$0--
ROY THOMPSONTreasurer-$0--
ROBERTA BUETTGENBACHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Partners Therapeutic Horsemanship
EIN
20-1928582
Address
8590 SUNRISE LANE, LA MESA, CA 91941

Signing Officer

Name
Karen Crampton
Title
President
Signed
2016-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Am Owens & Co CPA Apc
Address
9880 N MAGNOLIA AVE 188, SANTEE, CA 92071-1901
Preparer
Alicia M Owens
Phone
6196982401
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 486 office exp. 9 insurance 1,329 boarding fees 16,161 repairs & maint 505 dues & subs 775 program assistant 18,044 equip & supplies 1,769 feed, supplements, meds 4,633 shoe, farrier 3,440 veterinary 1,635 bank charges 352 educatiion 17 misc 40 in kind donations 27,907 total 77,102

Form 990-ez, Part II, Line 24

Accounts receivable 5,120 1,145 horses 10,966 10,966 total 16,086 12,111

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 294 0

Form 990-ez, Part III

To provide therapeutic horsemanship as a unique means to improve the quality of life for those with special needs, their families and the community.

Raw XML Appendix139 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAREN CRAMPTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06197293853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08590 SUNRISE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091941
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054564
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7011
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019652
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012347
IRS990EZ/GrossReceiptsAmt070914
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012347
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012347
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN CRAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERTA BUETTGENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016086
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012111
IRS990EZ/OtherExpensesTotalAmt077102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPEUTIC HORSEMANSHIP AS A UNIQUE MEANS TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH SPECIAL NEEDS, THEIR FAMILIES AND THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0249
IRS990EZ/ProgramServiceRevenueAmt016350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE THERAPEUTIC HORSEMANSHIP TO THOSE WITH SPECIAL NEEDS IN ORDER TO IMPROVE AND FACILITATE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0294
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077925
IRS990EZ/TotalProgramServiceExpensesAmt077925
IRS990EZ/TotalRevenueAmt070914
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PARTNERSTH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0340330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0452775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121329
IRS990ScheduleA/Total509Grp/TotalAmt0452775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0121329
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0452775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 486 OFFICE EXP. 9 INSURANCE 1,329 BOARDING FEES 16,161 REPAIRS & MAINT 505 DUES & SUBS 775 PROGRAM ASSISTANT 18,044 EQUIP & SUPPLIES 1,769 FEED, SUPPLEMENTS, MEDS 4,633 SHOE, FARRIER 3,440 VETERINARY 1,635 BANK CHARGES 352 EDUCATIION 17 MISC 40 IN KIND DONATIONS 27,907 TOTAL 77,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5,120 1,145 HORSES 10,966 10,966 TOTAL 16,086 12,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 294 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE THERAPEUTIC HORSEMANSHIP AS A UNIQUE MEANS TO IMPROVE THE QUALITY OF LIFE FOR THOSE WITH SPECIAL NEEDS, THEIR FAMILIES AND THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CRAMPTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS THERAPEUTIC HORSEMANSHIP
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0201928582
ReturnHeader/Filer/USAddress/AddressLine1Txt08590 SUNRISE LANE
ReturnHeader/Filer/USAddress/CityNm0LA MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454128534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM OWENS & CO CPA APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09880 N MAGNOLIA AVE 188
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0920711901
ReturnHeader/PreparerPersonGrp/PhoneNum06196982401
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA M OWENS
ReturnHeader/ReturnTs02016-08-02T10:37:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.90$0.95$2.30$2.02$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$1.71$1.84$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.77$1.70$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.47$1.41$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.17$1.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$1.05$1.09$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.84$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.93$0.92$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.08$1.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.71$0.78$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.89$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.87$0.91$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.85$0.91$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.92$0.78$0.14