Civic Intelligence

Equine Reflections

990EZ • Fiscal year 2012 • EIN 27-2941844

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
8101 South Oak Road99224
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$983

No earlier filing loaded for comparison.

Net Assets

$983

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

$2,739

No earlier filing loaded for comparison.

Expenses

$2,592

No earlier filing loaded for comparison.

Net Income

$147

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2012: $983Net Assets 2012: $9832012Assets 2013: $212Net Assets 2013: $2122013

Highlighted filing

2012

Assets$983
Liabilities-
Net Assets$983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2012: $2,739Expenses 2012: $2,592Net Income 2012: $1472012Revenue 2013: $7,355Expenses 2013: $8,126Net Income 2013: -$7712013

Highlighted filing

2012

Revenue$2,739
Expenses$2,592
Net Income$147
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Equine assisted psychotherapy program

Filing and Contact Details

Filer

EIN
27-2941844
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0791
IRS990EZ/CashSavingsAndInvestments/EOY0983
IRS990EZ/ContributionsGiftsGrantsEtc0674
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0147
IRS990EZ/FeesAndOthPymtToIndContractors01521
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020
IRS990EZ/GrossReceipts02739
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0791
IRS990EZ/NetAssetsOrFundBalancesBOY0791
IRS990EZ/NetAssetsOrFundBalances/EOY0983
IRS990EZ/NetAssetsOrFundBalancesEOY0983
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDE WIEBMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROL BOHLMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets045
IRS990EZ/OtherExpensesTotal01071
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EQUINE ASSISTED PSYCHOTHERAPY PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UTILIZING HORSES AS PSYCHOLOGICAL THERAPY TO PROVIDE MENTAL HEALTH AND SUBSTANCE ABUSE THERAPY FOR PEOPLE THAT DO NOT HAVE THE RESOURCES TO PAY FOR THIS TYPE OF THERAPY. 300 TO 500 FAMILIES PER YEAR SHOULD BENEFIT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0915
IRS990EZ/ProgramServiceRevenue02045
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss020
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108101 S OAK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPOKANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099224
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDITH HOUCK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095344033
IRS990EZ/TotalAssets/BOY0791
IRS990EZ/TotalAssets/EOY0983
IRS990EZ/TotalExpenses02592
IRS990EZ/TotalProgramServiceExpenses0915
IRS990EZ/TotalRevenue02739
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0674
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03174
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear02045
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04926
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total06971
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509010145
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear02719
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04926
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/Total509/Total010145
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02719
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04926
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02500
IRS990ScheduleA/TotalSupportTotal/Total010145
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020
IRS990ScheduleG/EventsInformation/NameOfEvent10MACYS
IRS990ScheduleG/EventsInformation/NetIncomeSummary020
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272941844
ReturnHeader/Filer/Name/BusinessNameLine10EQUINE REFLECTIONS
ReturnHeader/Filer/NameControl0EQUI
ReturnHeader/Filer/Phone05095344033
ReturnHeader/Filer/USAddress/AddressLine108101 SOUTH OAK ROAD
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099224
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JUDITH HOUCK
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liberty Creek Financial Services PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102510 N Pines Suite 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane Valley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099206
ReturnHeader/Preparer/Name0Patrick McDonald CPA
ReturnHeader/Preparer/Phone05099221412
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T01:31:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$983
Liabilities
-
Net assets
$983
Revenue
$2,739
Expenses
$2,592
Net income
$147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$212$212$7,355$8,126$771
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$983$983$2,739$2,592$147