Civic Intelligence

Palmetto Equestrian Therapeutic Riding Program

990EZ • Fiscal year 2019 • EIN 27-1080669

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

Organization ProfileWWW.PETPROGRAM.ORG
PO Box 71Clinton, SC 29325

(864) 923-4998

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$24,879

Down $242 (-1.0%) from 2018

Net Assets

Down

$24,879

Down $242 (-1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin39th percentile

Revenue

Up

$54,494

Up $5,159 (+10%) from 2018

Expenses

Up

$54,736

Up $6,907 (+14%) from 2018

Net Income

Down

-$242

Down $1,748 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$24,879
Liabilities$0
Net Assets$24,879
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$54,494
Expenses$54,736
Net Income-$242
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$59,537
Mission and Program Overview

Mission

Therapeutic horsemanship opportunities

Program Services

DescriptionGrantsExpenses
LESSONS FOR INDIVIDUALS WITH SPECIAL NEEDS--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEIGH ANNE WATERSPresidentprogram CoordinatorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spooky Hay$5,101$5,101$2,620$2,481
Barn Gala$875$-6,762-$-6,762
Total Events$5,976$-1,661$3,941$-5,602
Filing and Contact Details

Filer

Filer Name
Palmetto Equestrian Therapeutic Riding Program
EIN
27-1080669
Address
PO BOX 71, CLINTON, SC 29325

Signing Officer

Name
Leigh Waters
Title
President
Phone
8649234998
Signed
2020-05-13
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 assets Part II line 24

“Category beginning of year end of yearhorses, equipment, goods 22,000 22,000”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt014628
IRS990EZ/BooksInCareOfDetail/PersonNm0LEIGH ANNE WATERS
IRS990EZ/BooksInCareOfDetail/PhoneNum08649234998
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 HURRICANE CHURCH RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03121
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026975
IRS990EZ/CostOfGoodsSoldAmt0357
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-242
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt024102
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0415
IRS990EZ/GrossReceiptsAmt059537
IRS990EZ/GrossSalesOfInventoryAmt0772
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InvestmentIncomeAmt01203
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024879
IRS990EZ/OccupancyRentUtltsAndMaintAmt039430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEIGH ANNE WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTPROGRAM COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt022000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSEMANSHIP OPPORTUNITIES
IRS990EZ/PrintingPublicationsPostageAmt0678
IRS990EZ/ProgramServiceRevenueAmt06485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LESSONS FOR INDIVIDUALS WITH SPECIAL NEEDS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04686
IRS990EZ/SpecialEventsNetIncomeLossAmt019416
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054736
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PETPROGRAM.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174367
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060534
IRS990ScheduleA/Total509Grp/TotalAmt0174367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174372
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07637
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07637
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPOOKY HAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BARN GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01321
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0-6762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-1661
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02620
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CATEGORY BEGINNING OF YEAR END OF YEARHORSES, EQUIPMENT, GOODS 22,000 22,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other assets Part II line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEIGH WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08649234998
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMETTO EQUESTRIAN THERAPEUTIC RIDING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0271080669
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 71
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029325
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.113.253.230
ReturnHeader/FilingSecurityInformation/IPDt02020-05-28
ReturnHeader/FilingSecurityInformation/IPTm012:10:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473960611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERFECTLY BALANCED LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0139 GILLIAM ST SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whitmire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029178
ReturnHeader/PreparerPersonGrp/PhoneNum08038050111
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE ENGLISH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-28T12:07:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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.

Open filing
Assets
$24,879
Liabilities
$0
Net assets
$24,879
Revenue
$54,494
Expenses
$54,736
Net income
-$242
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits