Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2020 • EIN 26-0519456
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$50,496
Up $41,406 (+456%) from 2019
Net Assets
Up$50,496
Up $52,235 (+3004%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$185,932
Up $77,743 (+72%) from 2019
Expenses
Up$133,146
Up $15,330 (+13%) from 2019
Net Income
Up$52,786
Up $62,413 (+648%) from 2019
Therapeutic horseback riding program assisting riders of all abilities
| Description | Grants | Expenses |
|---|---|---|
| HEALING HORSES(HH)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.(CONT. BELOW) | - | $124,531 |
| (CONT FROM ABOVE) HH VISITS THE LONG TERM CARE RESIDENTS AT KAUAI VETERAN'S MEMORIAL HOSPITAL AND MAHELONA HOSPITAL. HH DEVELOPED SPECIAL PROGRAMS FOR OUR VETERANS, A LEADERSHIP CAMP FOR TEENS AND A NEW OBSTACLE (CONT. BELOW) | - | - |
| (CONT. FROM ABOVE)COURSE FOR RIDERS OF ALL AGES AND ABILITIES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMANTHA HENRIQUES | CEO | FT | $8,150 | - | $8,150 |
| KARIN STOLL | President | PT | $0 | - | - |
| LENNY RAPOZO | Vice Preside | - | $0 | - | - |
| LAURIE FOREMAN | Director | PT | $0 | - | - |
| ROBIN KURTZ | Director | - | $0 | - | - |
| LINDA BONDS | Director | - | $0 | - | - |
| KATHLEEN BOCK | Director | - | $0 | - | - |
| ZOE BABITS | Secretary | - | $0 | - | - |
| YUKARI MOANA MIKAMI | Treasurer | PT | $0 | - | - |
“Expenses advertising and promotion 3,292 office 514 information technology 62 insurance 1,922 bank charges 234 general excise tax 672 gifts given 500 horse care 6,156 horse feed 11,308 licenses & fees 233 repairs & maintenance 2,118 supplies 11,144 vehicle 532 volunteer appreciation 1,958 non-investment depreciation 1,013 total 41,658”
“ADJUSTMENTS TO CASH -551”
“Fixed assets 4,500 10,750 less accumulated depreciation 350 1,363 total 4,150 9,387”
“Loans from officers 10,829 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KARIN STOLL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LENNY RAPOZO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LAURIE FOREMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBIN KURTZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LINDA BONDS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | KATHLEEN BOCK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | ZOE BABITS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | YUKARI MOANA MIKAMI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | SAMANTHA HENRIQUES |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KARIN STOLL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8086343896 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3146 AKAHI STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIHUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96766 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4940 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41109 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 50634 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1545 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 52786 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 88656 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9090 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50496 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2078 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -290 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189039 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1255 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | TAX CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1739 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 50496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1739 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 50496 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2832 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 8150 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARIN STOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LENNY RAPOZO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE FOREMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBIN KURTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LINDA BONDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KATHLEEN BOCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ZOE BABITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | YUKARI MOANA MIKAMI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SAMANTHA HENRIQUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4150 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9387 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -551 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41658 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THERAPEUTIC HORSEBACK RIDING PROGRAM ASSISTING RIDERS OF ALL ABILITIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 135072 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HEALING HORSES(HH)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.(CONT. BELOW) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | (CONT FROM ABOVE) HH VISITS THE LONG TERM CARE RESIDENTS AT KAUAI VETERAN'S MEMORIAL HOSPITAL AND MAHELONA HOSPITAL. HH DEVELOPED SPECIAL PROGRAMS FOR OUR VETERANS, A LEADERSHIP CAMP FOR TEENS AND A NEW OBSTACLE (CONT. BELOW) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | (CONT. FROM ABOVE)COURSE FOR RIDERS OF ALL AGES AND ABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124531 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1562 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 516 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10829 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 133146 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124531 |
| IRS990EZ/TotalRevenueAmt | 0 | 185932 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HEALINGHORSESKAUAI.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 50634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 130693 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 340405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2078 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 130693 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 50634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 130693 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 132771 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 3,292 OFFICE 514 INFORMATION TECHNOLOGY 62 INSURANCE 1,922 BANK CHARGES 234 GENERAL EXCISE TAX 672 GIFTS GIVEN 500 HORSE CARE 6,156 HORSE FEED 11,308 LICENSES & FEES 233 REPAIRS & MAINTENANCE 2,118 SUPPLIES 11,144 VEHICLE 532 VOLUNTEER APPRECIATION 1,958 NON-INVESTMENT DEPRECIATION 1,013 TOTAL 41,658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADJUSTMENTS TO CASH -551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FIXED ASSETS 4,500 10,750 LESS ACCUMULATED DEPRECIATION 350 1,363 TOTAL 4,150 9,387 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LOANS FROM OFFICERS 10,829 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARIN STOLL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086398927 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EQUINE THERAPY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EQUI |
| ReturnHeader/Filer/EIN | 0 | 260519456 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086343896 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3146 AKAHI STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LIHUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96766 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271628293 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAURA WILEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIHUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96766 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8086392137 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA WILEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-06-04T21:56:23-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KARIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STOLL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.