Civic Intelligence

Healing Touch Therapeutic Riding Center

EIN 27-0921872 • 501(c)3 • Saint Cloud, FL

Profile

ProvideEquineAssistedTherapyforSpecialNeedsCommunitiesstartingatage4

3090 Comanche RdSaint Cloud, FL 34772

www.healingtouchtrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.78x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

85th percentile

$9,795

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

$32,331

No earlier filing loaded for comparison.

Liabilities

$25,189

No earlier filing loaded for comparison.

Net Assets

$7,142

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin73rd percentile

Revenue

$85,070

No earlier filing loaded for comparison.

Expenses

$69,447

No earlier filing loaded for comparison.

Net Income

$15,623

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2021: $32,331Liabilities 2021: $25,189Net Assets 2021: $7,1422021

Highlighted filing

2021

Assets$32,331
Liabilities$25,189
Net Assets$7,142
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2021: $85,070Expenses 2021: $69,447Net Income 2021: $15,6232021

Highlighted filing

2021

Revenue$85,070
Expenses$69,447
Net Income$15,623
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,331
Liabilities
$25,189
Net assets
$7,142
Revenue
$85,070
Expenses
$69,447
Net income
$15,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$32.3$25.2$7.14$85.1$69.4$15.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$85,070
Mission and Program Overview

Mission

ProvideEquineAssistedTherapyforSpecialNeedsCommunitiesstartingatage4

Program Services

DescriptionGrantsExpenses
PARTIII-STATEMENTOFPROGRAMSERVICESACCOMPLISHMENTSHealingTouchTherapeuticRidingCenter,Inc.isanon-profit,501c3charitableorganizationdevelopedanddedicatedtoimprovingthequalityoflifeforbothchildrenandadultswhoarephysically,and ormentallydisabledand orchallenged.In2021weprovidedweeklyequinesessionsforupto28students.Thestudentsrangeinagefrom4upto35,withvariousspecialneedssuchasautism,cerebralpalsy,downssyndrome,spinabifidaandADHD.Oursessionsarefor40-45minutesofwhichtimeisusedforgroomingandtackingthehorse,withvariouslevelsofassistancebasedonfunctionandabilityofstudent,ridinglessonincorporatingactivitiesthataddressphysical,cognitive,emotionalandeducationalneedsoftherider.OurprogramrunsJanuary-JulyandSeptemberthroughDecember.Augustisourdownmonthduetoheatandweather.WealsoparticipateintheSpecialOlympics.Wehavecompletedover1000sessionsin2021.Thetotalexpenseforthisoneprogramis$69,447.WeareamembercenterofPATHInternationalandcomplywithalltheguidelinesandsafetyprotocolssetforthbyPATH,ourinstructorsarecertifiedunderPATHaswell.WearealsoanapprovedfacilityfortheacceptanceofSunshine,aMedicaidprogram.WearealsoanapprovedproviderofEquineservicesunderFamilyEmpowermentScholarships,ascholarshipprograminFlorida.$0$69,447
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine DavisVice President InstructorPT$9,795-$9,795
Mary KingslienPresidentPT$0--
Christine HuftillSecretary-$0--
Tracy DunlapDirector-$0--
Dr Rosalee BooneDirector-$0--
Maria DomenechDirector-$0--
Filing and Contact Details

Filer

Filer Name
Healing Touch Therapeutic Riding Center
EIN
27-0921872
In Care Of
% Mary Kaye Kingslien
Address
3090 Comanche Rd, Saint Cloud, FL 34772

Signing Officer

Name
Mary Kingslien
Title
President
Signed
2022-11-09
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| EQUINE EXPENSE - FEED 14002. BEDDING 982 VETERINARIAN 4255 WELLNESS MEDICAL SUPPLIES 4966 FARRIER 3430 TACK 707 GROOMING SUPPLIES 118 OTHER TYPES OF EXPENSES INSURANCE LIABILITY & D AND O 1577 OTHER MISCELLANEOUS 233 VOLUNTEER EXPENSE 528 STAFF DEVELOPMENT 795 PROGRAM SUPPLY EXPENSE 1362 FUNDRAISING EXPENSE 755 PAYROLL EXPENSE TAXES 938, $34649|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Donated Stock, $0, $10574|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| SBA Loan COVID 25000 FL Unemployment Tax 189, $25660, $25189|”

Raw XML Appendix173 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTIII-STATEMENTOFPROGRAMSERVICESACCOMPLISHMENTSHealingTouchTherapeuticRidingCenter,Inc.isanon-profit,501c3charitableorganizationdevelopedanddedicatedtoimprovingthequalityoflifeforbothchildrenandadultswhoarephysically,and ormentallydisabledand orchallenged.In2021weprovidedweeklyequinesessionsforupto28students.Thestudentsrangeinagefrom4upto35,withvariousspecialneedssuchasautism,cerebralpalsy,downssyndrome,spinabifidaandADHD.Oursessionsarefor40-45minutesofwhichtimeisusedforgroomingandtackingthehorse,withvariouslevelsofassistancebasedonfunctionandabilityofstudent,ridinglessonincorporatingactivitiesthataddressphysical,cognitive,emotionalandeducationalneedsoftherider.OurprogramrunsJanuary-JulyandSeptemberthroughDecember.Augustisourdownmonthduetoheatandweather.WealsoparticipateintheSpecialOlympics.Wehavecompletedover1000sessionsin2021.Thetotalexpenseforthisoneprogramis$69,447.WeareamembercenterofPATHInternationalandcomplywithalltheguidelinesandsafetyprotocolssetforthbyPATH,ourinstructorsarecertifiedunderPATHaswell.WearealsoanapprovedfacilityfortheacceptanceofSunshine,aMedicaidprogram.WearealsoanapprovedproviderofEquineservicesunderFamilyEmpowermentScholarships,ascholarshipprograminFlorida.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| EQUINE EXPENSE - FEED 14002. BEDDING 982 VETERINARIAN 4255 WELLNESS MEDICAL SUPPLIES 4966 FARRIER 3430 TACK 707 GROOMING SUPPLIES 118 OTHER TYPES OF EXPENSES INSURANCE LIABILITY & D AND O 1577 OTHER MISCELLANEOUS 233 VOLUNTEER EXPENSE 528 STAFF DEVELOPMENT 795 PROGRAM SUPPLY EXPENSE 1362 FUNDRAISING EXPENSE 755 PAYROLL EXPENSE TAXES 938, $34649|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Donated Stock, $0, $10574|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| SBA Loan COVID 25000 FL Unemployment Tax 189, $25660, $25189|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kingslien
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING TOUCH THERAPEUTIC RIDING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0270921872
ReturnHeader/Filer/ForeignPhoneNum04074057850
ReturnHeader/Filer/InCareOfNm0% Mary Kaye Kingslien
ReturnHeader/Filer/USAddress/AddressLine1Txt03090 Comanche Rd
ReturnHeader/Filer/USAddress/CityNm0Saint Cloud
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034772
ReturnHeader/ReturnTs02022-11-09T17:52:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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