Civic Intelligence

Equine Therapy Inc.

990EZ • Fiscal year 2017 • EIN 26-0519456

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileHEALINGHORSESKAUAI.COM
3146 Akahi StreetLihue, HI 96766

(808) 634-3896

Siviq Scores

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

Liabilities / Assets

97th percentile

1.79x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,334

Up $5,334 from 2016

Net Assets

Up

-$4,228

Up $3,450 (+45%) from 2016

Liabilities

$9,562

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$80,763

Up $33,136 (+70%) from 2016

Expenses

Up

$95,666

Up $40,361 (+73%) from 2016

Net Income

Down

-$14,903

Down $7,225 (-94%) from 2016

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

2017

Assets$5,334
Liabilities$9,562
Net Assets-$4,228
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$80,763
Expenses$95,666
Net Income-$14,903
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$86,532
Mission and Program Overview

Mission

Therapeutic horseback riding program assisting riders of all abilities

Program Services

DescriptionGrantsExpenses
HEALING HORSES HOLDS WEEKLY RIDING LESSONS FOR APPROXIMATELY 40 CHILDREN & ADULTS WITH SPECIAL NEEDS. HH ALSO OFFERS WINTER,SPRING,SUMMER & FALL BREAK HORSEMANSHIP CAMPS SERVING ABOUT 20 CHILDREN PER DAY. (CONTINUED BELOW)-$91,756
(CONTINUED FROM ABOVE) HEALING HORSES ALSO VISITS THE LONG TERM CARE RESIDENTS AT KAUAI VETERAN'S MEMORIAL HOSPITAL AND MAHELONA HOSPITAL.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN STOLLPresidentPT$0--
HEATHER PHELPSFormer PresiPT$0--
SHANNON FRENCHVice PresidePT$0--
ROBYN BOTKINSecretaryPT$0--
DANA VENNENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Equine Therapy Inc
EIN
26-0519456
Phone
8086343896
Address
3146 AKAHI STREET, LIHUE, HI 96766

Signing Officer

Name
Karin Stoll
Title
President
Phone
8086398927
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 115 office 491 insurance 6,128 bank charges 443 horse feed 13,507 licenses & fees 35 repairs & maintenance 2,331 supplies 4,844 vehicle 1,043 non-investment depreciation 1,500 total 30,437”

Form 990-ez, Part II, Line 24

“Used van 0 1,500 less accumulated depreciation 0 1,500 total 0 0”

Form 990-ez, Part II, Line 26

“Loans from officers 0 9,562”

Raw XML Appendix167 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0KARIN STOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08086343896
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03146 AKAHI STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIHUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096766
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010675
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05334
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025924
IRS990EZ/CostOfGoodsSoldAmt01434
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016314
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010675
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05334
IRS990EZ/FundraisingGrossIncomeAmt013714
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-650
IRS990EZ/GrossReceiptsAmt086532
IRS990EZ/GrossSalesOfInventoryAmt0784
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt09562
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingOtherDesc0TAX CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-4228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-4228
IRS990EZ/OccupancyRentUtltsAndMaintAmt03674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN STOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER PHELPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON FRENCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBYN BOTKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA VENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FORMER PRESI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030437
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEBACK RIDING PROGRAM ASSISTING RIDERS OF ALL ABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramServiceRevenueAmt046110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALING HORSES HOLDS WEEKLY RIDING LESSONS FOR APPROXIMATELY 40 CHILDREN & ADULTS WITH SPECIAL NEEDS. HH ALSO OFFERS WINTER,SPRING,SUMMER & FALL BREAK HORSEMANSHIP CAMPS SERVING ABOUT 20 CHILDREN PER DAY. (CONTINUED BELOW)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(CONTINUED FROM ABOVE) HEALING HORSES ALSO VISITS THE LONG TERM CARE RESIDENTS AT KAUAI VETERAN'S MEMORIAL HOSPITAL AND MAHELONA HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091756
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044890
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04335
IRS990EZ/SpecialEventsNetIncomeLossAmt09379
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09562
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095666
IRS990EZ/TotalProgramServiceExpensesAmt091756
IRS990EZ/TotalRevenueAmt080763
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEALINGHORSESKAUAI.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GALA FUNDRAISER 62,483
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155383
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013714
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt076197
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67100
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0155383
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080241
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155383
IRS990ScheduleA/TotalSupportAmt0231580
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09562
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09562
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN PAYABLE TO OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt09562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 115 OFFICE 491 INSURANCE 6,128 BANK CHARGES 443 HORSE FEED 13,507 LICENSES & FEES 35 REPAIRS & MAINTENANCE 2,331 SUPPLIES 4,844 VEHICLE 1,043 NON-INVESTMENT DEPRECIATION 1,500 TOTAL 30,437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USED VAN 0 1,500 LESS ACCUMULATED DEPRECIATION 0 1,500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 0 9,562
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086398927
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId036A40DFBE97622DE5307699C02850D7DAC9C85DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.165.60.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:12:55
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/PreparationDt02018-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T12:12:55-10:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,334
Liabilities
$9,562
Net assets
-$4,228
Revenue
$80,763
Expenses
$95,666
Net income
-$14,903
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