Civic Intelligence

Equine Therapy Inc

EIN 26-0519456 • 501(c)3 • Lihue, HI

Profile

To enrich people's lives through equine assisted activities & therapies

3146 Akahi StreetLihue, HI 96766

healinghorseskauai.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

35th percentile

-5.8%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$28,810

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$62,173

Down $11,317 (-15%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$62,173

Down $11,317 (-15%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin35th percentile

Revenue

Up

$202,447

Up $15,301 (+8.2%) from 2023

Expenses

Down

$214,101

Down $36,922 (-15%) from 2023

Net Income

Up

-$11,654

Up $52,223 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2013: $0Net Assets 2013: $30,8822013Assets 2014: $0Net Assets 2014: $5,5922014Assets 2015: $0Net Assets 2015: -$1,5382015Assets 2016: $0Net Assets 2016: -$7,6782016Assets 2017: $5,334Liabilities 2017: $9,562Net Assets 2017: -$4,2282017Assets 2018: $9,620Liabilities 2018: $1,732Net Assets 2018: $7,8882018Assets 2019: $9,090Liabilities 2019: $10,829Net Assets 2019: -$1,7392019Assets 2020: $50,496Net Assets 2020: $50,4962020Assets 2021: $118,422Liabilities 2021: $0Net Assets 2021: $118,4222021Assets 2022: $137,367Liabilities 2022: $0Net Assets 2022: $137,3672022Assets 2023: $73,490Net Assets 2023: $73,4902023Assets 2024: $62,173Liabilities 2024: $0Net Assets 2024: $62,1732024

Highlighted filing

2024

Assets$62,173
Liabilities$0
Net Assets$62,173
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $80,241Expenses 2013: $49,359Net Income 2013: $30,8822013Revenue 2014: $99,808Expenses 2014: $94,216Net Income 2014: $5,5922014Revenue 2015: $77,114Expenses 2015: $78,652Net Income 2015: -$1,5382015Revenue 2016: $47,627Expenses 2016: $55,305Net Income 2016: -$7,6782016Revenue 2017: $80,763Expenses 2017: $95,666Net Income 2017: -$14,9032017Revenue 2018: $83,630Expenses 2018: $71,514Net Income 2018: $12,1162018Revenue 2019: $108,189Expenses 2019: $117,816Net Income 2019: -$9,6272019Revenue 2020: $185,932Expenses 2020: $133,146Net Income 2020: $52,7862020Revenue 2021: $329,476Expenses 2021: $261,172Net Income 2021: $68,3042021Revenue 2022: $321,249Expenses 2022: $302,304Net Income 2022: $18,9452022Revenue 2023: $187,146Expenses 2023: $251,023Net Income 2023: -$63,8772023Revenue 2024: $202,447Expenses 2024: $214,101Net Income 2024: -$11,6542024

Highlighted filing

2024

Revenue$202,447
Expenses$214,101
Net Income-$11,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,173
Liabilities
$0
Net assets
$62,173
Revenue
$202,447
Expenses
$214,101
Net income
-$11,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.02$2.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.87$2.51$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$3.21$3.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$3.29$2.61$0.68
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.86$1.33$0.53
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.11$0.02$1.08$1.18$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.84$0.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.04$0.81$0.96$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.08$0.48$0.55$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.77$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.06$1.00$0.94$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.31$0.80$0.49$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 18, 2025
Return Version
2024v5.0
Gross Receipts
$215,865
Mission and Program Overview

Mission

Therapeutic horseback riding program assisting riders of all abilities

To enrich people's lives through equine assisted activities & therapies

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,491$62,173▼ $11,318
Land, Buildings, and Equipment, Net$58,943$38,376▼ $20,567
Cash and Non-Interest-Bearing Accounts$14,548$23,797▲ $9,249
Total Assets$73,491$62,173▼ $11,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,491$62,173▼ $11,318
Total Liabilities and Net Assets / Fund Balance$73,491$62,173▼ $11,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,297$12,967$35,264
Equipment$16,079$16,596$32,675
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Karin StollPresident
Jack LavoyDirector
Susanne LongDirector at
Zoe BabittSecretary
Sandra NicholsTreasurer
Anna MertensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,153
Program Service Revenue
$126,002
Investment Income
$-5,534
Other Revenue
$5,826
All Other Contributions
$69,952
Change in Net Assets
$-11,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,166
Other Expenses$93,935
Total Fundraising Expense$2,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,265$17,077$316$105,658
Fees for Services Other$8,570$5,864-$14,434
Payroll Taxes$8,175$1,582$29$9,786
Occupancy$9,631--$9,631
Depreciation Depletion$8,883--$8,883
Other Employee Benefits$3,945$763$14$4,722
All Other Expenses$1,347$102$736$2,185
Advertising$120-$1,687$1,807
Fees for Services Accounting-$1,795-$1,795
Other Expenses$6,299$1,554-$1,554
Office Expenses$890$267-$1,157
Insurance-$787-$787
Total Functional Expenses$181,528$29,791$2,782$214,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,316
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Healing horses kauai retains the services of the employee leasing company of hawaii to administer matters relating to payroll, health insurance, employer taxes, temporary disability insurance (tdi), human resources administration, workers' compensation insurance and/or other administrative aspects of employment.”

Form 990, Page 6, Part VI, Line 11B

“The organization's cpa reviews the 990 in detail with the board president. The president then presents the 990 to the full board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board president and secretary enforce the conflict of interest policy at each board meeting.”

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

“The board of directors determines the salary of the executive director based on performance and comparable data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Equine Therapy Inc
EIN
26-0519456
Phone
8086343896
Address
3146 AKAHI STREET, LIHUE, HI 96766
Doing Business As
Healing Horses Kauai

Signing Officer

Name
Karin Stoll
Title
President
Phone
8086398927
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Stoll
Formed
2007
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
60

Preparer

Firm
Laura Wiley CPA
Address
PO BOX 1202, LIHUE, HI 96766
Preparer
Laura Wiley
Phone
8086392137
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period checks voided 336”

Raw XML Appendix389 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
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IRS990/Desc0HEALING HORSES KAUAI (HHK) BELIEVES ANYTHING IS POSSIBLE IN OUR POSITIVE, SUPPORTIVE EQUESTRIAN ENVIRONMENT. OUR CERTIFIED INSTRUCTORS & TRAINED VOLUNTEERS OFFERED WEEKLY LESSONS TO ABOUT 600 CLIENTS WHO ARE MAINLY CHILDREN & PERSONS WITH DISABILITIES. HHK OFFERED 6 WEEKS OF HORSEMANSHIP CAMPS DURING SCHOOL BREAKS TO ABOUT 150 STUDENTS. HHK MINI HORSES VISIT KAUAI LONG TERM CARE RESIDENTS EVERY WEEK. HHK CONTINUES TO MAINTAIN THE ARENAS, PADDOCKS AND WATER INFRASTRUCTURE.
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062173
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0487571
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0723912
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89020
IRS990ScheduleA/PublicSupportPY170Pct00.93850
IRS990ScheduleA/PublicSupportTotal170Amt0459623
IRS990ScheduleA/SubstantialContributorsTotAmt027948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0487571
IRS990ScheduleA/TotalSupportAmt0516317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt016079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022297
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035264
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038376
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HEALING HORSES KAUAI RETAINS THE SERVICES OF THE EMPLOYEE LEASING COMPANY OF HAWAII TO ADMINISTER MATTERS RELATING TO PAYROLL, HEALTH INSURANCE, EMPLOYER TAXES, TEMPORARY DISABILITY INSURANCE (TDI), HUMAN RESOURCES ADMINISTRATION, WORKERS' COMPENSATION INSURANCE AND/OR OTHER ADMINISTRATIVE ASPECTS OF EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CPA REVIEWS THE 990 IN DETAIL WITH THE BOARD PRESIDENT. THE PRESIDENT THEN PRESENTS THE 990 TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD PRESIDENT AND SECRETARY ENFORCE THE CONFLICT OF INTEREST POLICY AT EACH BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE AND COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD CHECKS VOIDED 336
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt062173
IRS990/TotalAssetsGrp/BOYAmt073491
IRS990/TotalAssetsGrp/EOYAmt062173
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IRS990/TotalContributionsAmt076153
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029791
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214101
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062173
IRS990/TotalProgramServiceExpensesAmt0181528
IRS990/TotalProgramServiceRevenueAmt0126002
IRS990/TotalRevenueGrp/ExclusionAmt06316
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202447
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03146 AKAHI STREET
IRS990/USAddress/CityNm0LIHUE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096766
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HEALINGHORSESKAUAI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086398927
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0260519456
ReturnHeader/Filer/PhoneNum08086343896
ReturnHeader/Filer/USAddress/AddressLine1Txt03146 AKAHI STREET
ReturnHeader/Filer/USAddress/CityNm0LIHUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271628293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA WILEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIHUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096766
ReturnHeader/PreparerPersonGrp/PhoneNum08086392137
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-30T15:50:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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