Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$67,680
Up $5,200 (+8.3%) from 2014
Net Assets
Up$55,568
Up $10,305 (+23%) from 2014
Liabilities
Down$12,112
Down $5,105 (-30%) from 2014
Revenue And Expenses
Revenue
Up$108,097
Up $22,740 (+27%) from 2014
Expenses
Up$97,792
Up $15,328 (+19%) from 2014
Net Income
Up$10,305
Up $7,412 (+256%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $108,097
Mission and Program Overview
Mission
Equine Assisted Psychotherapy (EAP) and Hippotherapy services to children and adults
Equine Assisted Psychotherapy (EAP)
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EAP & HIPPOTHERAPY SERVICES TO CHILDREN & ADULTS | - | $83,638 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATIE DURIO | Executive Director | FT | $0 | - | - |
| DENNIS CAHLIK | President | PT | $0 | - | - |
| ERIC HARRIS | Treasurer | PT | $0 | - | - |
| LOREN OLIVER | Secretary | PT | $0 | - | - |
| KAREN WYNN | Director | - | $0 | - | - |
| CHESTER GARNER | Director | FT | $0 | - | - |
| GREG SONNIER | Director | PT | $0 | - | - |
| VANESSA HARRIS | Director | PT | $0 | - | - |
| JOSHUA LEBLANC | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BBQ Cook-Off | $17,736 | $17,736 | $6,277 | $11,459 |
| Total Events | $23,745 | $23,745 | $6,789 | $16,956 |
Filing and Contact Details
Filer
- Filer Name
- Stable-Spirit
- EIN
- 27-0084459
- Phone
- 4093655277
- Address
- 295 Flamingo St, Rose City, TX 77662-9478
Signing Officer
- Name
- Katie Durio
- Title
- Director
- Phone
- 4093655277
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Durio & Company Pc CPA
- Address
- 6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401-3512
- Preparer
- K Suzette Betts CPA
- Phone
- 7136615290
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Barn Cat Expenses 265.”
Form 990EZ, Part I, Line 16
“Client Provisions 1205.”
Form 990EZ, Part I, Line 16
“Equine Expenses 28844.”
Form 990EZ, Part I, Line 16
“Equine Expenses: Equine H 1575.”
Form 990EZ, Part I, Line 16
“Insurance: Liability Insu 4058.”
Form 990EZ, Part I, Line 16
“Interest Expense 56.”
Form 990EZ, Part I, Line 16
“Library Materials 87.”
Form 990EZ, Part I, Line 16
“Marketing 3513.”
Form 990EZ, Part I, Line 16
“Membership or Dues 145.”
Form 990EZ, Part I, Line 16
“Mis expenses: Interest e 481.”
Form 990EZ, Part I, Line 16
“Misc expenses: Other expe 2000.”
Form 990EZ, Part I, Line 16
“Office 1729.”
Form 990EZ, Part I, Line 16
“Office: Supplies 674.”
Form 990EZ, Part I, Line 16
“Paypal fee 20.”
Form 990EZ, Part I, Line 16
“Property Maintenance: Equ 345.”
Form 990EZ, Part I, Line 16
“Sponsor Recognition: Plaq 15.”
Form 990EZ, Part I, Line 16
“Training 3105.”
Form 990EZ, Part I, Line 16
“Volunteers Expenses 347.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 3830. 1785.”
Form 990EZ, Part II, Line 24
“Gift Cards: Misc Gift Car 50. 0.”
Form 990EZ, Part II, Line 24
“Horses 16300. 14050.”
Form 990EZ, Part II, Line 24
“Machinery and Equipment: 258. 258.”
Form 990EZ, Part II, Line 24
“Notes/loans receivables 51. 51.”
Form 990EZ, Part II, Line 24
“Office Equipment 2218. 2218.”
Form 990EZ, Part II, Line 24
“Office Furniture 446. 446.”
Form 990EZ, Part II, Line 24
“Prepaid Expenses 990. 990.”
Form 990EZ, Part II, Line 24
“Stable Equipment 810. 810.”
Form 990EZ, Part II, Line 24
“Tack 2327. 2327.”
Form 990EZ, Part II, Line 24
“Tractor & Equipment 19252. 19252.”
Form 990EZ, Part II, Line 26
“American Express 1693. 63.”
Form 990EZ, Part II, Line 26
“Contract Agreement: Kim M 4. 4.”
Form 990EZ, Part II, Line 26
“EAGALA Reserve 573.”
Form 990EZ, Part II, Line 26
“Note Payable: Tractor 15519. 11470.”
Form 990EZ, Part II, Line 26
“Rounding 1. 2.”
Raw XML Appendix256 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATIE DURIO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4093655277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 295 Flamingo St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rose City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 776629478 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11948 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21493 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 62665 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10305 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 32152 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62480 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67680 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 16956 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108097 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 45263 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 55568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 45263 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 55568 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16846 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 27.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 9.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 74.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 7.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 4.50 |
| 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/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATIE DURIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENNIS CAHLIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ERIC HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LOREN OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KAREN WYNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHESTER GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GREG SONNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VANESSA HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOSHUA LEBLANC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46532 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 42187 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 48464 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Equine Assisted Psychotherapy (EAP) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 330 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 28476 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EAP & HIPPOTHERAPY SERVICES TO CHILDREN & ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83638 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16956 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17217 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12112 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97792 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83638 |
| IRS990EZ/TotalRevenueAmt | 0 | 108097 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.Stable-Spirit.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 53081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44696 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 247900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 115400 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 96 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 363300 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81557 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71932 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 363300 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 363396 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BBQ Cook-Off |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17736 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16956 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Barn Cat Expenses 265. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Provisions 1205. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equine Expenses 28844. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equine Expenses: Equine H 1575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance: Liability Insu 4058. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest Expense 56. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Library Materials 87. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Marketing 3513. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Membership or Dues 145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Mis expenses: Interest e 481. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Misc expenses: Other expe 2000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office 1729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office: Supplies 674. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Paypal fee 20. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Property Maintenance: Equ 345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Sponsor Recognition: Plaq 15. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Training 3105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Volunteers Expenses 347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Receivable 3830. 1785. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Gift Cards: Misc Gift Car 50. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Horses 16300. 14050. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Machinery and Equipment: 258. 258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Notes/loans receivables 51. 51. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Office Equipment 2218. 2218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Office Furniture 446. 446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Prepaid Expenses 990. 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Stable Equipment 810. 810. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Tack 2327. 2327. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Tractor & Equipment 19252. 19252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | American Express 1693. 63. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Contract Agreement: Kim M 4. 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | EAGALA Reserve 573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Note Payable: Tractor 15519. 11470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Rounding 1. 2. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE DURIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4093655277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Stable-Spirit |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAB |
| ReturnHeader/Filer/EIN | 0 | 270084459 |
| ReturnHeader/Filer/PhoneNum | 0 | 4093655277 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 295 Flamingo St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rose City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 776629478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DURIO & COMPANY PC CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6575 WEST LOOP SOUTH STE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BELLAIRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 774013512 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136615290 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | K SUZETTE BETTS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T21:59:25-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,680
- Liabilities
- $12,112
- Net assets
- $55,568
- Revenue
- $108,097
- Expenses
- $97,792
- Net income
- $10,305