Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 26-2814828 • 501(c)3 • Fort Worth, TX
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$35,972
Up $35,122 (+4132%) from 2015
Liabilities
Up$27,730
Up $27,000 (+3699%) from 2015
Net Assets
Up$8,242
Up $8,122 (+6768%) from 2015
Revenue
Up$36,825
Up $8,795 (+31%) from 2015
Expenses
Down$28,703
Down $64 (-0.2%) from 2015
Net Income
Up$8,122
Up $8,859 (+1202%) from 2015
Most recent year
2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $36.0 | $27.7 | $8.24 | $36.8 | $28.7 | $8.12 |
| 2015Detailed filing. Detailed filing data is available for this year. | $0.85 | $0.73 | $0.12 | $28.0 | $28.8 | $0.74 |
The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| SEE SCHEDULE O | - | $28,766 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DEBRA TRUMAN | President | FT | $0 | - | - |
| MICHAEL TRUMAN | Vice President | PT | $0 | - | - |
| WHITLEY NGUYEN | Treasurer | PT | $0 | - | - |
| GLENDA GILLILAND | Secretary | - | $0 | - | - |
| ANGIE COZART | Director Of The Board | - | $0 | - | - |
“Description amountbank fees 298dues and subscriptions 1,259feed 9,158farrier and horeshoeing 1,110hay 2,249office expense 1,887tack 1,523telephone 200training 2,800veteranarian services 245insurance 1,977visitor relations 204licenses and permits 47”
“Category beginning of year end of yearother liabilities 730 730”
“Statement of program service accomplishments:to provide free equine assisted activities to children and young adults with physical, intellectual and emotional disabilities28. Organization program service accomplishments:a.) equine assisted therapy - we provide over 100 free horsemanship and horse therapy classes. Our classes meet two to three times a week if weather permits. Children and young adults who attend our programs reflect a wide range of socioeconomic levels, disabiliites, and ethnicities. There are specially trained therapy horses used in the program.b.) special events - clients and volunteers participate in different events throughout the metroplex.c.) special olympics - we help prepare clients and volunteers for participation as a team in the special olympics.”
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 | DEBRA TRUMAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8176805474 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2416 CANTON DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1587 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 850 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 28030 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -737 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 80 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1587 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 850 |
| IRS990EZ/GrossReceiptsAmt | 0 | 28030 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 857 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 857 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5625 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DEBRA TRUMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL TRUMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WHITLEY NGUYEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GLENDA GILLILAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ANGIE COZART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR OF THE BOARD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22957 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 105 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 28766 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 730 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 730 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28767 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28766 |
| IRS990EZ/TotalRevenueAmt | 0 | 28030 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FORT-WORTH-EQUINE-THERAPY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28030 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28030 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 28030 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 28030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTBANK FEES 298DUES AND SUBSCRIPTIONS 1,259FEED 9,158FARRIER AND HORESHOEING 1,110HAY 2,249OFFICE EXPENSE 1,887TACK 1,523TELEPHONE 200TRAINING 2,800VETERANARIAN SERVICES 245INSURANCE 1,977VISITOR RELATIONS 204LICENSES AND PERMITS 47 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 730 730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:TO PROVIDE FREE EQUINE ASSISTED ACTIVITIES TO CHILDREN AND YOUNG ADULTS WITH PHYSICAL, INTELLECTUAL AND EMOTIONAL DISABILITIES28. ORGANIZATION PROGRAM SERVICE ACCOMPLISHMENTS:A.) EQUINE ASSISTED THERAPY - WE PROVIDE OVER 100 FREE HORSEMANSHIP AND HORSE THERAPY CLASSES. OUR CLASSES MEET TWO TO THREE TIMES A WEEK IF WEATHER PERMITS. CHILDREN AND YOUNG ADULTS WHO ATTEND OUR PROGRAMS REFLECT A WIDE RANGE OF SOCIOECONOMIC LEVELS, DISABILIITES, AND ETHNICITIES. THERE ARE SPECIALLY TRAINED THERAPY HORSES USED IN THE PROGRAM.B.) SPECIAL EVENTS - CLIENTS AND VOLUNTEERS PARTICIPATE IN DIFFERENT EVENTS THROUGHOUT THE METROPLEX.C.) SPECIAL OLYMPICS - WE HELP PREPARE CLIENTS AND VOLUNTEERS FOR PARTICIPATION AS A TEAM IN THE SPECIAL OLYMPICS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA TRUMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8176805474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SERENDIPITY EQUINE HAVEN OF FORT WORTH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SERE |
| ReturnHeader/Filer/EIN | 0 | 262814828 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2416 CANTON DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 76112 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270232907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHIT THU NGUYEN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2111 W ARKANSAS LN STE 204 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ARLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 76013 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8179669397 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WHITLEY NGUYEN |
| ReturnHeader/ReturnTs | 0 | 2016-05-12T15:53:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
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