Civic Intelligence

Palmetto Equestrian Therapeutic Riding Program

EIN 27-1080669 • 501(c)3 • Clinton, SC

Pub. 78 Eligible990-N Coverage

Profile

Therapeutic horsemanship opportunities

PO Box 71Clinton, SC 29325

www.petprogram.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.5%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,343

Down $681 (-3.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$22,343

Down $681 (-3.0%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$33,846

Up $3,765 (+13%) from 2023

Expenses

Up

$34,027

Up $3,950 (+13%) from 2023

Net Income

Down

-$181

Down $185 (-4625%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2017: $21,615Liabilities 2017: $0Net Assets 2017: $21,6152017Assets 2018: $25,121Liabilities 2018: $0Net Assets 2018: $25,1212018Assets 2019: $24,879Liabilities 2019: $0Net Assets 2019: $24,8792019Assets 2020: $28,098Liabilities 2020: $0Net Assets 2020: $28,0982020Assets 2021: $26,458Liabilities 2021: $0Net Assets 2021: $26,4582021Assets 2022: $23,020Liabilities 2022: $0Net Assets 2022: $23,0202022Assets 2023: $23,024Liabilities 2023: $0Net Assets 2023: $23,0242023Assets 2024: $22,343Liabilities 2024: $0Net Assets 2024: $22,3432024

Highlighted filing

2024

Assets$22,343
Liabilities$0
Net Assets$22,343
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $48,336Expenses 2017: $49,333Net Income 2017: -$9972017Revenue 2018: $49,335Expenses 2018: $47,829Net Income 2018: $1,5062018Revenue 2019: $54,494Expenses 2019: $54,736Net Income 2019: -$2422019Revenue 2020: $39,483Expenses 2020: $36,264Net Income 2020: $3,2192020Revenue 2021: $32,456Expenses 2021: $33,096Net Income 2021: -$6402021Revenue 2022: $27,873Expenses 2022: $30,811Net Income 2022: -$2,9382022Revenue 2023: $30,081Expenses 2023: $30,077Net Income 2023: $42023Revenue 2024: $33,846Expenses 2024: $34,027Net Income 2024: -$1812024

Highlighted filing

2024

Revenue$33,846
Expenses$34,027
Net Income-$181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,343
Liabilities
$0
Net assets
$22,343
Revenue
$33,846
Expenses
$34,027
Net income
-$181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$33.8$34.0$0.18
2023Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$30.1$30.1$0.00
2022Detailed filing. Detailed filing data is available for this year.$23.0$0.00$23.0$27.9$30.8$2.94
2021Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$32.5$33.1$0.64
2020Detailed filing. Detailed filing data is available for this year.$28.1$0.00$28.1$39.5$36.3$3.22
2019Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$54.5$54.7$0.24
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$49.3$47.8$1.51
2017Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$48.3$49.3$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$35,090
Mission and Program Overview

Mission

Therapeutic horsemanship opportunities

Program Services

DescriptionGrantsExpenses
LESSONS FOR INDIVIDUALS WITH SPECIAL NEEDS-$22,662
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANNE WATERSPresidentprogram CoordinatorPT$0--
SHERRY DAVISTreasurer-$0--
MEREDITH SPARKSSecretarycommunity Relations-$0--
CASEY SPAINSchooltherapy Liaison-$0--
Filing and Contact Details

Filer

Filer Name
Palmetto Equestrian Therapeutic Riding Program
EIN
27-1080669
In Care Of
% LEIGH ANNE WATERS
Phone
8649234998
Address
PO BOX 71, CLINTON, SC 29325

Signing Officer

Name
Leigh Anne Waters
Title
President
Phone
8649234998
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Perfectly Balanced LLC
Address
139 GILLIAM ST SUITE B, Whitmire, SC 29178
Preparer
Stephanie English
Phone
8038050111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROGRAM SERVICE EXPENSES 22,662”

Other changes in net assets or fund balances Part I line 20

“Description AmountLOSS OF ONE HORSE (500)LOSS OF ONE HORSE -500”

Description of other assets Part II line 24

“Category Beginning of Year End of YearHORSES, EQUIPMENT, GOODS 20,500 20,000HORSES”

Raw XML Appendix181 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
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IRS990EZ/GrossSalesOfInventoryAmt02073
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011208
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH ANNE WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASEY SPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTPROGRAM COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYCOMMUNITY RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SCHOOLTHERAPY LIAISON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherChangesInNetAssetsAmt0-500
IRS990EZ/OtherExpensesTotalAmt022662
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEMANSHIP OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt015258
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022662
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034027
IRS990EZ/TotalProgramServiceExpensesAmt022662
IRS990EZ/TotalRevenueAmt033846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0164355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROGRAM SERVICE EXPENSES 22,662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLOSS OF ONE HORSE (500)LOSS OF ONE HORSE -500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearHORSES, EQUIPMENT, GOODS 20,500 20,000HORSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH ANNE WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08649234998
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMETTO EQUESTRIAN THERAPEUTIC RIDING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0271080669
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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