Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2023 • 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
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
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
Therapeutic horseback riding program assisting riders of all abilities
To enrich people's lives through equine assisted activities & therapies
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SAMANTHA HENRIQUES | CEO | FT | $26,668 | - | $26,668 |
| KARIN STOLL | President | FT | $0 | - | - |
| ZOE BABITS | Secretary | - | $0 | - | - |
| SANDRA NICHOLS | Treasurer | PT | $0 | - | - |
| COLE PEMBERTON | Vice Preside | - | $0 | - | - |
| SUSANNE LONG | Director At | - | $0 | - | - |
“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”
“Fixed assets 82,544 82,544 less accumulated depreciation 13,987 23,601 total 68,557 58,943”
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/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 | 68810 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14547 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55904 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2208 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -63877 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15927 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 137367 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73490 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10043 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 83 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189354 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2291 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingOtherDesc | 0 | TAX CASH |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137367 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73490 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73490 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6342 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 26668 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KARIN STOLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ZOE BABITS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMANTHA HENRIQUES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SANDRA NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | COLE PEMBERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSANNE LONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR AT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 68557 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 58943 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 92504 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENRICH PEOPLE'S LIVES THROUGH EQUINE ASSISTED ACTIVITIES & THERAPIES |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 121116 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | (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/DescriptionProgramSrvcAccomTxt | 2 | (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/ProgramServiceExpensesAmt | 0 | 204676 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 136250 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 10043 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 251023 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 204676 |
| IRS990EZ/TotalRevenueAmt | 0 | 187146 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HEALINGHORSESKAUAI.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 9,187 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 55904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 431114 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 676697 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13243 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6093 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1016 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2078 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22430 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 425656 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 55904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 149531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 431114 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 453544 |
| 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 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/ExplanationTxt | 1 | FIXED ASSETS 82,544 82,544 LESS ACCUMULATED DEPRECIATION 13,987 23,601 TOTAL 68,557 58,943 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-07-26 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| 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 | 2024-07-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA WILEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-07-25T20:01:17-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KARIN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STOLL |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.