Civic Intelligence

Equine Therapy Inc.

990EZ • Fiscal year 2014 • EIN 26-0519456

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileN/A
P O Box 2082Kapaa, HI 96746

(808) 635-4720

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

85th percentile

$28,810

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2013

Net Assets

Down

$5,592

Down $25,290 (-82%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$99,808

Up $19,567 (+24%) from 2013

Expenses

Up

$94,216

Up $44,857 (+91%) from 2013

Net Income

Down

$5,592

Down $25,290 (-82%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2014

Assets$0
Liabilities-
Net Assets$5,592
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$99,808
Expenses$94,216
Net Income$5,592
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$99,808
Mission and Program Overview

Mission

Therapeutic horseback riding program assisting riders of all abilities

To provide equine therapy to improve the well being of kauai's youth and disabled community.

Program Services

DescriptionGrantsExpenses
THERAPEUDIC HORSE RIDING AND HORSEMANSHIP LESSONS FOR PERSONS WITH DISABILITIES. EXCESS OF 50 REGULAR PARTICIPANTS/AT-RISK YOUTH BENEFIT.$3,000$24,754
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PHELPSExecutive DirectorFT$28,810-$28,810
SHANNON FRENCHSecretary-$1,784-$1,784
KARIN STOLLPresident-$0--
LINDA BONDSVP-$0--
CHLOE ROONEYTreasurer-$0--
JOANN STRADLEYMember At Large-$0--
SCOTT SIMSMember At Large-$0--
ROBIN KURTZMember At Large-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$5,244$5,244$120$5,124
Total Events$15,190$15,190$4,320$10,870
Filing and Contact Details

Filer

Filer Name
Equine Therapy Inc
EIN
26-0519456
Phone
8086354720
Address
P O BOX 2082, KAPAA, HI 96746

Signing Officer

Name
Jessica Fredericks
Title
Jessica Fredericks
Phone
8086354720
Signed
2015-08-12

Preparer

Firm
Janet Banasihan
Address
P O Box 1117, Koloa, HI 96756
Preparer
Janet Banasihan
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Horse care expense 9500. Misc 400. Business expenses 7842. Insurance 5440. Meeting/travel 374. Events 4321.”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARIN STOLL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON FRENCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUINE THERAPY TO IMPROVE THE WELL BEING OF KAUAI'S YOUTH AND DISABLED COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt02670
IRS990EZ/ProgramServiceRevenueAmt064753
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUDIC HORSE RIDING AND HORSEMANSHIP LESSONS FOR PERSONS WITH DISABILITIES. EXCESS OF 50 REGULAR PARTICIPANTS/AT-RISK YOUTH BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035444
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt015190
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094216
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt080241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03500
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE CARE EXPENSE 9500. MISC 400. BUSINESS EXPENSES 7842. INSURANCE 5440. MEETING/TRAVEL 374. EVENTS 4321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA FREDERICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0JESSICA FREDERICKS
ReturnHeader/BusinessOfficerGrp/PhoneNum08086354720
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0260519456
ReturnHeader/Filer/PhoneNum08086354720
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2082
ReturnHeader/Filer/USAddress/CityNm0KAPAA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096746
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet Banasihan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 1117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Koloa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096756
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET BANASIHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T13:04:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$5,592
Revenue
$99,808
Expenses
$94,216
Net income
$5,592
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