Civic Intelligence

Equine Therapy Inc.

990EZ • Fiscal year 2018 • EIN 26-0519456

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

80%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,620

Up $4,286 (+80%) from 2017

Net Assets

Up

$7,888

Up $12,116 (+287%) from 2017

Liabilities

Down

$1,732

Down $7,830 (-82%) from 2017

Revenue

Up

$83,630

Up $2,867 (+3.5%) from 2017

Expenses

Down

$71,514

Down $24,152 (-25%) from 2017

Net Income

Up

$12,116

Up $27,019 (+181%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,620
Liabilities$1,732
Net Assets$7,888

Operations Trend

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

2018

Revenue$83,630
Expenses$71,514
Net Income$12,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$89,911
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 50 CHILDREN & ADULTS WITH SPECIAL NEEDS. HH ALSO OFFERS WINTER,SPRING,SUMMER & FALL BREAK HORSEMANSHIP CAMPS SERVING ABOUT 30 CHILDREN PER DAY. (CONTINUED BELOW)-$68,667
(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

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN STOLLPresidentPT$0--
LENNY RAPOZAVice Preside-$0--
JUDAY LEONGTreasurer-$0--
ROBIN KURTZDirectorPT$0--
LINDA BONDSDirector-$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
2019-11-08
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 1,114 office 24 insurance 1,298 bank charges 324 general excise tax 771 horse care 6,486 horse feed 15,592 licenses & fees 225 supplies 6,354 vehicle 2,379 volunteer appreciation 645 total 35,212

Form 990-ez, Part II, Line 24

Vehicles 1,500 1,500 less accumulated depreciation 1,500 1,500 total 0 0

Form 990-ez, Part II, Line 26

Loans from officers 9,562 1,732

Raw XML Appendix177 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/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/BOYAmt05334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015437
IRS990EZ/CostOfGoodsSoldAmt01366
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022557
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09620
IRS990EZ/FundraisingGrossIncomeAmt014918
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-466
IRS990EZ/GrossReceiptsAmt089911
IRS990EZ/GrossSalesOfInventoryAmt0900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01732
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingOtherDesc0TAX CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-4228
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07888
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-4228
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07888
IRS990EZ/OccupancyRentUtltsAndMaintAmt013368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm1LENNY RAPOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDAY LEONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN KURTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA BONDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEBACK RIDING PROGRAM ASSISTING RIDERS OF ALL ABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0137
IRS990EZ/ProgramServiceRevenueAmt058656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALING HORSES HOLDS WEEKLY RIDING LESSONS FOR APPROXIMATELY 50 CHILDREN & ADULTS WITH SPECIAL NEEDS. HH ALSO OFFERS WINTER,SPRING,SUMMER & FALL BREAK HORSEMANSHIP CAMPS SERVING ABOUT 30 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/ProgramServiceExpensesAmt068667
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0240
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04915
IRS990EZ/SpecialEventsNetIncomeLossAmt010003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09562
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071514
IRS990EZ/TotalProgramServiceExpensesAmt068667
IRS990EZ/TotalRevenueAmt083630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEALINGHORSESKAUAI.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt064753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0229763
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015642
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091115
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099808
IRS990ScheduleA/Total509Grp/TotalAmt0411457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411457
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01732
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/TotalBalanceDueAmt01732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,114 OFFICE 24 INSURANCE 1,298 BANK CHARGES 324 GENERAL EXCISE TAX 771 HORSE CARE 6,486 HORSE FEED 15,592 LICENSES & FEES 225 SUPPLIES 6,354 VEHICLE 2,379 VOLUNTEER APPRECIATION 645 TOTAL 35,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLES 1,500 1,500 LESS ACCUMULATED DEPRECIATION 1,500 1,500 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 9,562 1,732
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086398927
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
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/IPDt02019-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:23:29
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/PreparationDt02019-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-10T15:23:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings