Civic Intelligence

Stable-Spirit

990EZ • Fiscal year 2012 • EIN 27-0084459

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profilewww.Stable-Spirit.org
295 Flamingo St77662-9478
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

$34,931

No earlier filing loaded for comparison.

Net Assets

$34,777

No earlier filing loaded for comparison.

Liabilities

$154

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

$71,291

No earlier filing loaded for comparison.

Expenses

$68,655

No earlier filing loaded for comparison.

Net Income

$2,636

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $34,931Liabilities 2012: $154Net Assets 2012: $34,7772012Assets 2013: $62,526Liabilities 2013: $20,156Net Assets 2013: $42,3702013Assets 2014: $62,480Liabilities 2014: $17,217Net Assets 2014: $45,2632014Assets 2015: $67,680Liabilities 2015: $12,112Net Assets 2015: $55,5682015Assets 2016: $67,984Liabilities 2016: $8,547Net Assets 2016: $59,4372016Assets 2017: $105,801Liabilities 2017: $21,847Net Assets 2017: $83,9542017Assets 2019: $84,186Liabilities 2019: $12,823Net Assets 2019: $71,3632019Assets 2020: $67,247Liabilities 2020: $8,702Net Assets 2020: $58,5452020Assets 2021: $57,551Liabilities 2021: $3,705Net Assets 2021: $53,8462021Assets 2022: $146,149Liabilities 2022: $0Net Assets 2022: $146,1492022Assets 2023: $155,722Liabilities 2023: $4,622Net Assets 2023: $151,1002023Assets 2024: $149,577Liabilities 2024: $4,439Net Assets 2024: $145,1382024

Highlighted filing

2012

Assets$34,931
Liabilities$154
Net Assets$34,777
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $71,291Expenses 2012: $68,655Net Income 2012: $2,6362012Revenue 2013: $86,122Expenses 2013: $78,529Net Income 2013: $7,5932013Revenue 2014: $85,357Expenses 2014: $82,464Net Income 2014: $2,8932014Revenue 2015: $108,097Expenses 2015: $97,792Net Income 2015: $10,3052015Revenue 2016: $97,216Expenses 2016: $93,347Net Income 2016: $3,8692016Revenue 2017: $128,176Expenses 2017: $103,659Net Income 2017: $24,5172017Revenue 2019: $172,182Expenses 2019: $166,197Net Income 2019: $5,9852019Revenue 2020: $153,935Expenses 2020: $166,753Net Income 2020: -$12,8182020Revenue 2021: $190,648Expenses 2021: $195,349Net Income 2021: -$4,7012021Revenue 2022: $308,334Expenses 2022: $228,537Net Income 2022: $79,7972022Revenue 2023: $313,438Expenses 2023: $309,186Net Income 2023: $4,2522023Revenue 2024: $359,199Expenses 2024: $366,167Net Income 2024: -$6,9682024

Highlighted filing

2012

Revenue$71,291
Expenses$68,655
Net Income$2,636
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Equine Assisted Psychotherapy (EAP) and Hippotherapy services to children and adults

Filing and Contact Details

Filer

EIN
27-0084459
Raw XML Appendix179 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012054
IRS990EZ/CashSavingsAndInvestments/EOY09521
IRS990EZ/ContributionsGiftsGrantsEtc027796
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02636
IRS990EZ/FeesAndOthPymtToIndContractors014880
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016152
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts071932
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY04000
IRS990EZ/LandAndBuildings/EOY04000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032141
IRS990EZ/NetAssetsOrFundBalancesBOY032141
IRS990EZ/NetAssetsOrFundBalances/EOY034777
IRS990EZ/NetAssetsOrFundBalancesEOY034777
IRS990EZ/OccupancyRentUtilitiesAndMaint016545
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02253
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATIE DURIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FAWN BLOHM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERIIC HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CLAIRE HOOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN WYNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016317
IRS990EZ/OtherAssetsTotal/EOY021410
IRS990EZ/OtherExpensesTotal036977
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Equine Assisted Psychotherapy (EAP)
IRS990EZ/PrintingPublicationsPostage0253
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EAP & HIPPOTHERAPY SERVICES TO CHILDREN & ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Stable-Spirit Pony Club providing special needs chlidren with opportunity to participate in horse show competitions
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses054011
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1811
IRS990EZ/ProgramServiceRevenue027984
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses0641
IRS990EZ/SpecialEventsNetIncomeLoss015511
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0230
IRS990EZ/SumOfTotalLiabilities/EOY0154
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10295 FLAMINGO ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0776629478
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATIE DURIO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04093655277
IRS990EZ/TotalAssets/BOY032371
IRS990EZ/TotalAssets/EOY034931
IRS990EZ/TotalExpenses068655
IRS990EZ/TotalProgramServiceExpenses054822
IRS990EZ/TotalRevenue071291
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.Stable-Spirit.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043947
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044696
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016427
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08973
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0154440
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02
IRS990ScheduleA/GrossInvestmentIncome509/Total098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear027985
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015874
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012653
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03773
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06801
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total067086
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total098
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090221526
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071932
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060570
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053050
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020200
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years015774
IRS990ScheduleA/Total509/Total0221526
IRS990ScheduleA/TotalSupportTotal/Total0221624
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0641
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108410
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07742
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016152
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108410
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07742
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016152
IRS990ScheduleG/EventsInformation/NameOfEvent10Summer Event
IRS990ScheduleG/EventsInformation/NetIncomeSummary015511
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0641
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0641
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents07
IRS990ScheduleO/GeneralExplanation/Explanation0BARN CAT EXPENSES 349. BUSINESS EXPENSES: TAXES 5. CLIENT PROVISIONS 739. EQUINE EXPENSES 20814. INSURANCE: LIABILITY INSU 1903. INTEREST EXPENSE 74. LICENSES AND PERMITS 56. MARKETING 1699. MEMBERSHIP OR DUES 190. OFFICE: EQUIPMENT 1020. PAYPAL FEE 29. SHIRT PURCHASE 851. SPONSOR RECOGNITION: PLAQ 49. STABLE-SPIRIT PONY CLUB 811. SUB-CONTRACTORS KIDS: KID 2286. TRAINING 4501. TRANSPORTATION 618. VOLUNTEERS EXPENSES 983.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 1665. 1928. NOTES/LOANS RECEIVABLES 51. 51. HORSES 9950. 13750. STABLE EQUIPMENT 635. 635. TACK 1524. 2124. OFFICE EQUIPMENT 1788. 2218. OFFICE FURNITURE 446. 446. MACHINERY AND EQUIPMENT: 258. 258.
IRS990ScheduleO/GeneralExplanation/Explanation2AMERICAN EXPRESS 228. 153. ROUNDING 2. 1.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270084459
ReturnHeader/Filer/Name/BusinessNameLine10STABLE-SPIRIT
ReturnHeader/Filer/NameControl0STAB
ReturnHeader/Filer/Phone04093655277
ReturnHeader/Filer/USAddress/AddressLine10295 FLAMINGO ST
ReturnHeader/Filer/USAddress/City0ROSE CITY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0776629478
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0KATIE DURIO
ReturnHeader/Officer/Phone04093655277
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DURIO & COMPANY PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106575 WEST LOOP SOUTH STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLAIRE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0774013512
ReturnHeader/Preparer/Name0PATRICK L DURIO CPA
ReturnHeader/Preparer/Phone07136615290
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T21:19:55-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,931
Liabilities
$154
Net assets
$34,777
Revenue
$71,291
Expenses
$68,655
Net income
$2,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.45$3.59$3.66$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.05$1.51$3.13$3.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.08$2.29$0.80
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.91$1.95$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.59$1.54$1.67$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.13$0.71$1.72$1.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.22$0.84$1.28$1.04$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.09$0.59$0.97$0.93$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.12$0.56$1.08$0.98$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$0.85$0.82$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.42$0.86$0.79$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.71$0.69$0.03