Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$105,801
Up $37,817 (+56%) from 2016
Net Assets
Up$83,954
Up $24,517 (+41%) from 2016
Liabilities
Up$21,847
Up $13,300 (+156%) from 2016
Revenue And Expenses
Revenue
Up$128,176
Up $30,960 (+32%) from 2016
Expenses
Up$103,659
Up $10,312 (+11%) from 2016
Net Income
Up$24,517
Up $20,648 (+534%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 2, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $132,877
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 | - | $92,523 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DENNIS CAHLIK | President | - | $0 | - | - |
| ERIC HARRIS | Treasurer | - | $0 | - | - |
| KIMBERLY WOLFORD | Director | - | $0 | - | - |
| SHANA SELLERS-RUNNELS | Director | - | $0 | - | - |
| KATIE DURIO | Executive Director | FT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Alaskan Nights | $10,600 | $10,600 | - | $10,600 |
| Total Events | $17,439 | $17,439 | $1,341 | $16,098 |
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
- Executive Director
- Phone
- 4093655277
- Signed
- 2018-05-02
- 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
“Membership or Dues 100.”
Form 990EZ, Part I, Line 16
“Paypal fee 116.”
Form 990EZ, Part I, Line 16
“Insurance: Liability Insu 6125.”
Form 990EZ, Part I, Line 16
“Licenses and Permits 37.”
Form 990EZ, Part I, Line 16
“Miscellaneous Expense 1755.”
Form 990EZ, Part I, Line 16
“Repairs & Maintenance 15163.”
Form 990EZ, Part I, Line 16
“Office 1839.”
Form 990EZ, Part I, Line 16
“Barn Cat Expenses 213.”
Form 990EZ, Part I, Line 16
“Volunteers Expenses 583.”
Form 990EZ, Part I, Line 16
“Client Provisions 2561.”
Form 990EZ, Part I, Line 16
“Equine Expenses 19287.”
Form 990EZ, Part I, Line 16
“Marketing 5450.”
Form 990EZ, Part I, Line 16
“Training 2360.”
Form 990EZ, Part I, Line 16
“Library Materials 180.”
Form 990EZ, Part I, Line 16
“LSET Project 796.”
Form 990EZ, Part I, Line 16
“Rounding 3.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 2020. 1907.”
Form 990EZ, Part II, Line 24
“Forever Home 4200.”
Form 990EZ, Part II, Line 24
“Horses 15350. 11350.”
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. 1807.”
Form 990EZ, Part II, Line 24
“Stable Equipment 960. 4960.”
Form 990EZ, Part II, Line 24
“Tack 2327. 2327.”
Form 990EZ, Part II, Line 24
“Tractor & Equipment 19252. 20425.”
Form 990EZ, Part II, Line 24
“Forever Home 700. 4200.”
Form 990EZ, Part II, Line 26
“American Express 570.”
Form 990EZ, Part II, Line 26
“Contract Agreement: Kim M 4. 4.”
Form 990EZ, Part II, Line 26
“EAGALA Reserve 350.”
Form 990EZ, Part II, Line 26
“Note Payable: Tractor 7422. 21490.”
Form 990EZ, Part II, Line 26
“Rounding 1. 3.”
Form 990EZ, Part II, Line 26
“Uncategorized Liability 550.”
Raw XML Appendix246 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 | 15212 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50852 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76588 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3360 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24517 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 36243 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67984 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105801 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17439 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -3360 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132877 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 4000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59437 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 83954 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 83954 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10660 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
| 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/PersonNm | 0 | DENNIS CAHLIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC HARRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KIMBERLY WOLFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHANA SELLERS-RUNNELS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KATIE DURIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 48772 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49949 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56568 |
| 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 | 188 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38839 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EAP & HIPPOTHERAPY SERVICES TO CHILDREN & ADULTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92523 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1341 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16098 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8547 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21847 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103659 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92523 |
| IRS990EZ/TotalRevenueAmt | 0 | 128176 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.Stable-Spirit.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55637 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50539 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 301228 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 25855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 148533 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 12738 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 9401 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16956 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17487 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19348 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 75930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 525691 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 128165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95742 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 525691 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 525702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Alaskan Nights |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16098 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1341 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Membership or Dues 100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Paypal fee 116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance: Liability Insu 6125. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Licenses and Permits 37. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Miscellaneous Expense 1755. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs & Maintenance 15163. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office 1839. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Barn Cat Expenses 213. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Volunteers Expenses 583. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Client Provisions 2561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equine Expenses 19287. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Marketing 5450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Training 2360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Library Materials 180. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LSET Project 796. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Rounding 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable 2020. 1907. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Forever Home 4200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Horses 15350. 11350. |
| 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. 1807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Stable Equipment 960. 4960. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Tack 2327. 2327. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Tractor & Equipment 19252. 20425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Forever Home 700. 4200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | American Express 570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Contract Agreement: Kim M 4. 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | EAGALA Reserve 350. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Note Payable: Tractor 7422. 21490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Rounding 1. 3. |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE DURIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4093655277 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-02 |
| 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 | 91C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 91C2AF3859A9CF4A5F473852008E3D2AD2DBE7C7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.215.122.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:23:34 |
| 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 | 2018-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK L DURIO CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T18:23:38-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,801
- Liabilities
- $21,847
- Net assets
- $83,954
- Revenue
- $128,176
- Expenses
- $103,659
- Net income
- $24,517