Civic Intelligence

Serendipity Equine Haven of Fort Worth

EIN 26-2814828 • 501(c)3 • Fort Worth, TX

2416 Canton DriveFort Worth, TX 76112

www.fort-worth-equine-therapy.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.75x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

4132%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2015: $850Liabilities 2015: $730Net Assets 2015: $1202015Assets 2016: $35,972Liabilities 2016: $27,730Net Assets 2016: $8,2422016

Highlighted filing

2016

Assets$35,972
Liabilities$27,730
Net Assets$8,242

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2015: $28,030Expenses 2015: $28,767Net Income 2015: -$7372015Revenue 2016: $36,825Expenses 2016: $28,703Net Income 2016: $8,1222016

Highlighted filing

2016

Revenue$36,825
Expenses$28,703
Net Income$8,122

Filings

Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$28,030
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O-$28,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA TRUMANPresidentFT$0--
MICHAEL TRUMANVice PresidentPT$0--
WHITLEY NGUYENTreasurerPT$0--
GLENDA GILLILANDSecretary-$0--
ANGIE COZARTDirector Of The Board-$0--
Filing and Contact Details

Filer

Filer Name
Serendipity Equine Haven of Fort Worth
EIN
26-2814828
Address
2416 CANTON DRIVE, FORT WORTH, TX 76112

Signing Officer

Name
Debra Truman
Title
President
Phone
8176805474
Signed
2016-05-12
Discuss with paid preparer
No

Preparer

Firm
Whit Thu Nguyen CPA
Address
2111 W ARKANSAS LN STE 204, ARLINGTON, TX 76013
Preparer
Whitley Nguyen
Phone
8179669397
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

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

Description of total liabilities Part II line 26

Category beginning of year end of yearother liabilities 730 730

Other program services Part III line 31

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.

Raw XML Appendix140 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/PhoneNum08176805474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02416 CANTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076112
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBRA TRUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TRUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITLEY NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLENDA GILLILAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE COZART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF THE BOARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0105
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0730
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0730
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028767
IRS990EZ/TotalProgramServiceExpensesAmt028766
IRS990EZ/TotalRevenueAmt028030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.FORT-WORTH-EQUINE-THERAPY.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028030
IRS990ScheduleA/Total509Grp/TotalAmt028030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION 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/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 730 730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENT 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/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176805474
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENDIPITY EQUINE HAVEN OF FORT WORTH
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0262814828
ReturnHeader/Filer/USAddress/AddressLine1Txt02416 CANTON DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076013
ReturnHeader/PreparerPersonGrp/PhoneNum08179669397
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WHITLEY NGUYEN
ReturnHeader/ReturnTs02016-05-12T15:53:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits