Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$67,984
Up $304 (+0.4%) from 2015
Net Assets
Up$59,437
Up $3,869 (+7.0%) from 2015
Liabilities
Down$8,547
Down $3,565 (-29%) from 2015
Revenue And Expenses
Revenue
Down$97,216
Down $10,881 (-10%) from 2015
Expenses
Down$93,347
Down $4,445 (-4.5%) from 2015
Net Income
Down$3,869
Down $6,436 (-62%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Dec 31, 2016
- Return Version
- 2016v3.0
- Gross Receipts
- $103,353
Mission and Program Overview
Mission
Equine Assisted Psychotherapy (EAP) and Hippotherapy services to children and adults
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EAP & HIPPOTHERAPY SERVICES TO CHILDREN & ADULTS | - | $82,091 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS CAHLIK | President | - | $0 | - | - |
| ERIC HARRIS | Treasurer | - | $0 | - | - |
| LOREN OLIVER | Secretary | - | $0 | - | - |
| CHESTER GARNER | Director | - | $0 | - | - |
| GREG SONNIER | Director | - | $0 | - | - |
| VANESSA HARRIS | Director | - | $0 | - | - |
| PATTY WALKER | Director | - | $0 | - | - |
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
- 2016-12-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Durio & Company Pc CPA
- Address
- 6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401-3512
- Preparer
- Patrick L Durio CPA
- Phone
- 7136615290
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Barn Cat Expenses 171.”
Form 990EZ, Part I, Line 16
“Client Provisions: Books 259.”
Form 990EZ, Part I, Line 16
“Equine Expenses 25217.”
Form 990EZ, Part I, Line 16
“Equine Expenses: Equine H 150.”
Form 990EZ, Part I, Line 16
“Insurance: Liability Insu 3520.”
Form 990EZ, Part I, Line 16
“Interest Expense: finance 40.”
Form 990EZ, Part I, Line 16
“Library Materials 111.”
Form 990EZ, Part I, Line 16
“Licenses and Permits 1759.”
Form 990EZ, Part I, Line 16
“Marketing 2038.”
Form 990EZ, Part I, Line 16
“Membership or Dues 124.”
Form 990EZ, Part I, Line 16
“Office: Supplies 1247.”
Form 990EZ, Part I, Line 16
“Office: Software & Subscr 108.”
Form 990EZ, Part I, Line 16
“Paypal fee 43.”
Form 990EZ, Part I, Line 16
“Rounding 2.”
Form 990EZ, Part I, Line 16
“Training: EAGALA hosting 5842.”
Form 990EZ, Part I, Line 16
“Volunteers: Food/Drinks f 322.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 1785. 2020.”
Form 990EZ, Part II, Line 24
“Forever Home 4200.”
Form 990EZ, Part II, Line 24
“Horses: Scout 14050. 15350.”
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. 960.”
Form 990EZ, Part II, Line 24
“Tack 2327. 2327.”
Form 990EZ, Part II, Line 24
“Tractor & Equipment 19252. 19252.”
Form 990EZ, Part II, Line 24
“Uncategorized Assets 700.”
Form 990EZ, Part II, Line 26
“American Express 63. 570.”
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 11470. 7422.”
Form 990EZ, Part II, Line 26
“Rounding 2. 1.”
Form 990EZ, Part II, Line 26
“Uncategorized Liability 550.”
Raw XML Appendix245 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 | 21493 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15212 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 55799 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3869 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 38464 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67680 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 67984 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9401 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 103353 |
| 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 | 55568 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55568 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59437 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13736 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.20 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.20 |
| 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/PersonNm | 0 | DENNIS CAHLIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOREN OLIVER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHESTER GARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | GREG SONNIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VANESSA HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PATTY WALKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 42187 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48772 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 40953 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Equine Assisted Psychotherapy (EAP) and Hippotherapy services to children and adults |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 194 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38153 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EAP & HIPPOTHERAPY SERVICES TO CHILDREN & ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82091 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 6137 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3264 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12112 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8547 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 93347 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82091 |
| IRS990EZ/TotalRevenueAmt | 0 | 97216 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.Stable-Spirit.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 55799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 62665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 252436 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 28476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27984 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 137678 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 9401 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 16956 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17487 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19348 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16152 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 79344 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 469458 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 103353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95742 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71932 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 469458 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 469458 |
| 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 | Barn Cat Expenses 171. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Client Provisions: Books 259. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Equine Expenses 25217. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equine Expenses: Equine H 150. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance: Liability Insu 3520. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Interest Expense: finance 40. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Library Materials 111. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses and Permits 1759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Marketing 2038. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Membership or Dues 124. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Office: Supplies 1247. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office: Software & Subscr 108. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Paypal fee 43. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Rounding 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Training: EAGALA hosting 5842. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Volunteers: Food/Drinks f 322. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable 1785. 2020. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Forever Home 4200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Horses: Scout 14050. 15350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment: 258. 258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Notes/loans receivables 51. 51. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Office Equipment 2218. 2218. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Office Furniture 446. 446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Prepaid Expenses 990. 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Stable Equipment 810. 960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Tack 2327. 2327. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Tractor & Equipment 19252. 19252. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Uncategorized Assets 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | American Express 63. 570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Contract Agreement: Kim M 4. 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | EAGALA Reserve 573. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Note Payable: Tractor 11470. 7422. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Rounding 2. 1. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Uncategorized Liability 550. |
| 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 II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| 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 26 |
| 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 | 2018-03-14 21:41:22Z |
| 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 | 2016-12-31 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 20463944405A619F9C7B09805388A6BA74809F06 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 91C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.215.122.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:31:37 |
| 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/PreparationDt | 0 | 2018-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK L DURIO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-03-19T16:31:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $67,984
- Liabilities
- $8,547
- Net assets
- $59,437
- Revenue
- $97,216
- Expenses
- $93,347
- Net income
- $3,869