Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Down$84,186
Down $21,615 (-20%) from 2017
Net Assets
Down$71,363
Down $12,591 (-15%) from 2017
Liabilities
Down$12,823
Down $9,024 (-41%) from 2017
Revenue And Expenses
Revenue
Up$172,182
Up $44,006 (+34%) from 2017
Expenses
Up$166,197
Up $62,538 (+60%) from 2017
Net Income
Down$5,985
Down $18,532 (-76%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 5, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $183,887
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 | $0 | $145,962 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Durio | Executive Director | FT | $3,569 | - | $3,569 |
| Dennis Cahlik | President | - | $0 | - | - |
| Eric Harris | Treasurer | - | $0 | - | - |
| Kimberly Wolford | Director | - | $0 | - | - |
| Shana Sellers-Runnels | Director | - | $0 | - | - |
| Patty Walker | Secretary | - | $0 | - | - |
| Margot Fischer | Director | - | $0 | - | - |
| Keli Graham-Zimmerman | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golden Draw Down | $26,605 | $10,605 | $9,865 | $740 |
| Alaskan Nights | $10,010 | $2,010 | $1,840 | $170 |
| Total Events | $36,615 | $12,615 | $11,705 | $910 |
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
- 2020-05-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Durio & Company Pc CPA
- Address
- 6575 WEST LOOP SOUTH STE 400, BELLAIRE, TX 77401
- Preparer
- Patrick L Durio CPA
- Phone
- 7136615290
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Barn Cat Expenses 1291.”
Form 990EZ, Part I, Line 16
“Business expenses: Bad de 735.”
Form 990EZ, Part I, Line 16
“Client Provisions 2073.”
Form 990EZ, Part I, Line 16
“Contributions Paid 200.”
Form 990EZ, Part I, Line 16
“Depreciation 3541.”
Form 990EZ, Part I, Line 16
“Equine Expenses 54260.”
Form 990EZ, Part I, Line 16
“Fundraiser Supplies 8.”
Form 990EZ, Part I, Line 16
“Fundraiser-Expense: Plank 80.”
Form 990EZ, Part I, Line 16
“Hippotherapy Assistant 1380.”
Form 990EZ, Part I, Line 16
“Insurance: Liability Insu 1500.”
Form 990EZ, Part I, Line 16
“Insurance: Tractor Insura 723.”
Form 990EZ, Part I, Line 16
“Library Materials 60.”
Form 990EZ, Part I, Line 16
“Marketing 4533.”
Form 990EZ, Part I, Line 16
“Membership or Dues 250.”
Form 990EZ, Part I, Line 16
“Misc expenses: Other expe 25.”
Form 990EZ, Part I, Line 16
“Office 2732.”
Form 990EZ, Part I, Line 16
“Office:Office Furniture 1448.”
Form 990EZ, Part I, Line 16
“Paypal fee 60.”
Form 990EZ, Part I, Line 16
“Repairs & Maintenance 13882.”
Form 990EZ, Part I, Line 16
“Training 1550.”
Form 990EZ, Part I, Line 16
“Volunteers Expenses 469.”
Form 990EZ, Part I, Line 16
“Volunteers:Background Che 215.”
Form 990EZ, Part I, Line 20
“Depreciation Adjustment for 2018 & Prior Years -21553.”
Form 990EZ, Part II, Line 24
“Accounts Receivable 4428. 2284.”
Form 990EZ, Part II, Line 24
“Forever Home 4200. 0.”
Form 990EZ, Part II, Line 24
“Horses 11350. 8181.”
Form 990EZ, Part II, Line 24
“Machinery & Equipment 258.”
Form 990EZ, Part II, Line 24
“Notes/loans receivables 51. 0.”
Form 990EZ, Part II, Line 24
“Office Equipment 2218. 0.”
Form 990EZ, Part II, Line 24
“Office Furniture 446. 0.”
Form 990EZ, Part II, Line 24
“Prepaid Expenses 1807. 1084.”
Form 990EZ, Part II, Line 24
“Stable Equipment 4960. 99.”
Form 990EZ, Part II, Line 24
“Tack 2327. 27.”
Form 990EZ, Part II, Line 24
“Tractor & Equipment 20425. 17040.”
Form 990EZ, Part II, Line 26
“American Express 52. 224.”
Form 990EZ, Part II, Line 26
“Contract Agreement: Kim M 4. 0.”
Form 990EZ, Part II, Line 26
“EAGALA Reserve 350. 0.”
Form 990EZ, Part II, Line 26
“Note Payable: Tractor 17044. 12598.”
Form 990EZ, Part II, Line 26
“Rounding 1.”
Raw XML Appendix307 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 | 46911 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 55471 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139839 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5985 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 65087 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 104381 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84186 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12615 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183887 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 86931 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71363 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 86931 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71363 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9815 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 3569 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 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/PersonNm | 5 | Patty Walker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Margot Fischer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Keli Graham-Zimmerman |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52470 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28715 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -21553 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 91015 |
| 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 | 280 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 31426 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EAP & Hippotherapy services to children & adults |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 145962 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11705 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 910 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17450 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12823 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 166197 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145962 |
| IRS990EZ/TotalRevenueAmt | 0 | 172182 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.Stable-Spirit.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 76424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76588 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62665 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 411315 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 31426 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28476 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 179468 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 910 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 24965 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12738 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9401 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16956 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 64970 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 655753 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 172175 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143963 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 128165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103353 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108097 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 655753 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 655773 |
| 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/CharitableContributionsTotAmt | 0 | 24000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 8000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 16000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Alaskan Nights |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golden Draw Down |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 10010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 26605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 2010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 10605 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12615 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11705 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9865 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Barn Cat Expenses 1291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Business expenses: Bad de 735. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Client Provisions 2073. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Contributions Paid 200. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation 3541. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Equine Expenses 54260. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Fundraiser Supplies 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fundraiser-Expense: Plank 80. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Hippotherapy Assistant 1380. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Insurance: Liability Insu 1500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Insurance: Tractor Insura 723. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Library Materials 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Marketing 4533. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Membership or Dues 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Misc expenses: Other expe 25. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Office 2732. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Office:Office Furniture 1448. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Paypal fee 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Repairs & Maintenance 13882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Training 1550. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Volunteers Expenses 469. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Volunteers:Background Che 215. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Depreciation Adjustment for 2018 & Prior Years -21553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Receivable 4428. 2284. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Forever Home 4200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Horses 11350. 8181. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Machinery & Equipment 258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Notes/loans receivables 51. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Office Equipment 2218. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Office Furniture 446. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Prepaid Expenses 1807. 1084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Stable Equipment 4960. 99. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Tack 2327. 27. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Tractor & Equipment 20425. 17040. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | American Express 52. 224. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Contract Agreement: Kim M 4. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | EAGALA Reserve 350. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Note Payable: Tractor 17044. 12598. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Rounding 1. |
| 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 I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 20 |
| 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 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 33 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 34 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 35 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 36 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 37 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 38 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| 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 | 2020-05-05 |
| 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 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:06:12 |
| 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 | 77401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7136615290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patrick L Durio CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T16:06:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $84,186
- Liabilities
- $12,823
- Net assets
- $71,363
- Revenue
- $172,182
- Expenses
- $166,197
- Net income
- $5,985