Civic Intelligence

Equine Therapy Inc.

990EZ • Fiscal year 2015 • EIN 26-0519456

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 24, 2017

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

86th percentile

$31,157

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2014

Net Assets

Down

-$1,538

Down $7,130 (-128%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$77,114

Down $22,694 (-23%) from 2014

Expenses

Down

$78,652

Down $15,564 (-17%) from 2014

Net Income

Down

-$1,538

Down $7,130 (-128%) from 2014

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

2015

Assets$0
Liabilities-
Net Assets-$1,538
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$77,114
Expenses$78,652
Net Income-$1,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$82,965
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.$10,125$26,911
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER PHELPSTreasurerFT$30,077$1,080$31,157
JESSICA FREDRICKSExecutive Director-$2,500-$2,500
ROBYN BOTKINPresident-$0--
DANA VENNONVP-$0--
SHANNON FRENCHSecretay-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$17,710$17,710$4,822$12,888
Total Events$31,651$31,651$5,851$25,800
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
Heather Phelps Treasurer
Title
Heather Phelps, Treasurer
Phone
8086354720
Signed
2017-01-24

Preparer

Firm
Janet Banasihan
Address
P O Box 1117, Koloa, HI 96756
Preparer
Janet Banasihan
Phone
8087428641
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Horse care expense 12132.”

Form 990EZ, Part I, Line 16

“MISC 403.”

Form 990EZ, Part I, Line 16

“LOGO WEAR 1752.”

Form 990EZ, Part I, Line 16

“INSURANCE 7698.”

Form 990EZ, Part I, Line 16

“MEETING/TRAVEL 1427.”

Form 990EZ, Part I, Line 16

“BUSINESS EXPENSE 10180.”

Form 990EZ, Part I, Line 16

“TRAILERING 114.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KAPAA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096746
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IRS990EZ/ExcessOrDeficitForYearAmt0-1538
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1538
IRS990EZ/OccupancyRentUtltsAndMaintAmt06967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBYN BOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA VENNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA FREDRICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANNON FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETAY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUINE THERAPY TO IMPROVE THE WELL BEING OF KAUAI'S YOUTH AND DISABLED COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0872
IRS990EZ/ProgramServiceRevenueAmt040963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUDIC HORSE RIDING AND HORSEMANSHIP LESSONS FOR PERSONS WITH DISABILITIES. EXCESS OF 50 REGULAR PARTICIPANTS/AT-RISK YOUTH BENEFIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035307
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05851
IRS990EZ/SpecialEventsNetIncomeLossAmt025800
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078652
IRS990EZ/TotalProgramServiceExpensesAmt026911
IRS990EZ/TotalRevenueAmt077114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0222052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0222052
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt099809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0222052
IRS990ScheduleA/TotalSupportAmt0222052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031651
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE CARE EXPENSE 12132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC 403.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOGO WEAR 1752.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 7698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING/TRAVEL 1427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BUSINESS EXPENSE 10180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAILERING 114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER PHELPS TREASURER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEATHER PHELPS, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08086354720
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
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/PhoneNum08087428641
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANET BANASIHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-22T16:02:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$1,538
Revenue
$77,114
Expenses
$78,652
Net income
-$1,538
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