Civic Intelligence

Equine Therapy Inc.

990EZ • Fiscal year 2023 • EIN 26-0519456

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 26, 2024

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

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

87th percentile

$26,668

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

11th percentile

-47%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$73,490

Down $63,877 (-47%) from 2022

Net Assets

Down

$73,490

Down $63,877 (-47%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$187,146

Down $134,103 (-42%) from 2022

Expenses

Down

$251,023

Down $51,281 (-17%) from 2022

Net Income

Down

-$63,877

Down $82,822 (-437%) from 2022

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

2023

Assets$73,490
Liabilities-
Net Assets$73,490

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

2023

Revenue$187,146
Expenses$251,023
Net Income-$63,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 26, 2024
Return Version
2023v5.0
Gross Receipts
$189,354
Mission and Program Overview

Mission

Therapeutic horseback riding program assisting riders of all abilities

To enrich people's lives through equine assisted activities & therapies

Program Services

DescriptionGrantsExpenses
HEALING HORSES KAUAI (HHK) BELIEVES ANYTHING IS POSSIBLE IN OUR POSITIVE, SUPPORTIVE EQUESTRIAN ENVIRONMENT. OUR CERTIFIED INSTRUCTORS & TRAINED VOLUNTEERS OFFERED WEEKLY LESSONS TO ABOUT 600 CLIENTS WHO ARE(CONT. BELOW)-$204,676
(CONT FROM ABOVE) MAINLY CHILDREN & PERSONS WITH DISABILITIES. HHK OFFERED 6 WEEKS OF HORSEMANSHIP CAMPS DURING SCHOOL BREAKS TO ABOUT 150 STUDENTS. HHK MINI HORSES VISIT KAUAI LONG TERM CARE RESIDENTS EVERY WEEK.(CONTBELOW)--
(CONT FROM ABOVE) HHK CLEARED & BUILT A NEW DRIVING ARENA AND LAID WATER PIPES FROM THE MAIN LINE TO EACH OF THE FIVE PADDOCKS TO PROVIDE WATER FOR THE HORSES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA HENRIQUESCEOFT$26,668-$26,668
KARIN STOLLPresidentFT$0--
ZOE BABITSSecretary-$0--
SANDRA NICHOLSTreasurerPT$0--
COLE PEMBERTONVice Preside-$0--
SUSANNE LONGDirector At-$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
2024-07-26
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 1,450 office 530 bank charges 72 charitable donations 5,995 general excise tax 971 horse care 46,303 licenses & fees 834 repairs & maintenance 1,193 supplies 22,376 vehicle 2,930 volunteer appreciation 236 non-investment depreciation 9,614 total 92,504

Form 990-ez, Part II, Line 24

Fixed assets 82,544 82,544 less accumulated depreciation 13,987 23,601 total 68,557 58,943

Raw XML Appendix161 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/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/BOYAmt068810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014547
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055904
IRS990EZ/CostOfGoodsSoldAmt02208
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-63877
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073490
IRS990EZ/FundraisingGrossIncomeAmt010043
IRS990EZ/GrossProfitLossSlsOfInvntryAmt083
IRS990EZ/GrossReceiptsAmt0189354
IRS990EZ/GrossSalesOfInventoryAmt02291
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0TAX CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073490
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073490
IRS990EZ/OccupancyRentUtltsAndMaintAmt06342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt226668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN STOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZOE BABITS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA HENRIQUES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4COLE PEMBERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSANNE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt068557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt058943
IRS990EZ/OtherExpensesTotalAmt092504
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH PEOPLE'S LIVES THROUGH EQUINE ASSISTED ACTIVITIES & THERAPIES
IRS990EZ/ProgramServiceRevenueAmt0121116
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEALING HORSES KAUAI (HHK) BELIEVES ANYTHING IS POSSIBLE IN OUR POSITIVE, SUPPORTIVE EQUESTRIAN ENVIRONMENT. OUR CERTIFIED INSTRUCTORS & TRAINED VOLUNTEERS OFFERED WEEKLY LESSONS TO ABOUT 600 CLIENTS WHO ARE(CONT. BELOW)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(CONT FROM ABOVE) MAINLY CHILDREN & PERSONS WITH DISABILITIES. HHK OFFERED 6 WEEKS OF HORSEMANSHIP CAMPS DURING SCHOOL BREAKS TO ABOUT 150 STUDENTS. HHK MINI HORSES VISIT KAUAI LONG TERM CARE RESIDENTS EVERY WEEK.(CONTBELOW)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2(CONT FROM ABOVE) HHK CLEARED & BUILT A NEW DRIVING ARENA AND LAID WATER PIPES FROM THE MAIN LINE TO EACH OF THE FIVE PADDOCKS TO PROVIDE WATER FOR THE HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0204676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0136250
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt010043
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0251023
IRS990EZ/TotalProgramServiceExpensesAmt0204676
IRS990EZ/TotalRevenueAmt0187146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEALINGHORSESKAUAI.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,187
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0149531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0155349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0431114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0676697
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06093
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt0425656
IRS990ScheduleA/SubstantialContributorsTotAmt05458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0149531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0155349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0431114
IRS990ScheduleA/TotalSupportAmt0453544
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,450 OFFICE 530 BANK CHARGES 72 CHARITABLE DONATIONS 5,995 GENERAL EXCISE TAX 971 HORSE CARE 46,303 LICENSES & FEES 834 REPAIRS & MAINTENANCE 1,193 SUPPLIES 22,376 VEHICLE 2,930 VOLUNTEER APPRECIATION 236 NON-INVESTMENT DEPRECIATION 9,614 TOTAL 92,504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 82,544 82,544 LESS ACCUMULATED DEPRECIATION 13,987 23,601 TOTAL 68,557 58,943
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN STOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08086398927
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-26
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA WILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-25T20:01:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOLL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings