Civic Intelligence

Heartstrides Therapeutic Riding and Horsemanship of Olympia

990EZ • Fiscal year 2019 • EIN 27-3559358

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 25, 2020

3500 85th Lane SWTumwater, WA 98512

(360) 701-6001

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

87th percentile

$30,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$72,047

No earlier filing loaded for comparison.

Net Assets

$67,047

No earlier filing loaded for comparison.

Liabilities

$5,000

No earlier filing loaded for comparison.

Revenue

$138,021

No earlier filing loaded for comparison.

Expenses

$123,098

No earlier filing loaded for comparison.

Net Income

$14,923

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $72,047Liabilities 2019: $5,000Net Assets 2019: $67,0472019Assets 2020: $136,298Liabilities 2020: $43,574Net Assets 2020: $92,7242020Assets 2021: $181,214Liabilities 2021: $31,249Net Assets 2021: $149,9652021Assets 2022: $210,779Liabilities 2022: $1,249Net Assets 2022: $209,5302022Assets 2023: $202,857Liabilities 2023: $0Net Assets 2023: $202,8572023Assets 2024: $189,213Liabilities 2024: $0Net Assets 2024: $189,2132024

Highlighted filing

2019

Assets$72,047
Liabilities$5,000
Net Assets$67,047

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $138,021Expenses 2019: $123,098Net Income 2019: $14,9232019Revenue 2020: $132,232Expenses 2020: $106,555Net Income 2020: $25,6772020Revenue 2021: $234,848Expenses 2021: $177,054Net Income 2021: $57,7942021Revenue 2022: $368,122Expenses 2022: $307,883Net Income 2022: $60,2392022Revenue 2023: $283,802Expenses 2023: $290,475Net Income 2023: -$6,6732023Revenue 2024: $251,000Expenses 2024: $264,644Net Income 2024: -$13,6442024

Highlighted filing

2019

Revenue$138,021
Expenses$123,098
Net Income$14,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 25, 2020
Return Version
2019v5.1
Gross Receipts
$142,788
Mission and Program Overview

Mission

Enhancing quality of life, relationships and community through the way of the horse.

Program Services

DescriptionGrantsExpenses
Equine Assisted Youth Peer Support (EAYPS)Partners youth 10-17 with horses emphasizing twelvecore values in relationship with horses$69,124$64,126
Operation Thrive - free clinics for military personneland first responders. Teaching Horsemanship ResiliencyVirtue & Empowerment (THRVE)$10,350$18,051
Our Next Mission- helping veterans and active duty personnelwith positive development and core values to overcomebarriers and promote healthy behavior$7,611$123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristy DeesFounding DirectorFT$30,700-$30,700
Hanna BausBoard MemberPT$14,043-$14,043
Marj BrostTreasurer-$0--
Latrayl MurphySecretary-$0--
Dan ClarkBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Heartstrides Therapeutic Riding
EIN
27-3559358
Phone
3607016001
Address
3500 85th Lane SW, Tumwater, WA 98512

Signing Officer

Name
Kristy Dees
Title
Executive Director
Phone
3607016001
Signed
2020-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Back Office Services
Address
4520 INTELCO LOOP SE BLDG 2, LACEY, WA 98503-6008
Preparer
Candace Wood
Phone
3603590803
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Horse Expenses 26515.

Form 990EZ, Part I, Line 16

Supplies 3424.

Form 990EZ, Part I, Line 16

Advertising 139.

Form 990EZ, Part I, Line 16

Bank Fees 60.

Form 990EZ, Part I, Line 16

Insurance 1538.

Form 990EZ, Part I, Line 16

License & Permits 50.

Form 990EZ, Part I, Line 16

Meals 877.

Form 990EZ, Part I, Line 16

Memberships 860.

Form 990EZ, Part I, Line 16

Transportation 300.

Raw XML Appendix182 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/BooksInCareOfDetail/PhoneNum03607016001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03500 85th Lane SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tumwater
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt058817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025460
IRS990EZ/CostOfGoodsSoldAmt01425
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014923
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt062335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052124
IRS990EZ/Form990TotalAssetsGrp/EOYAmt072047
IRS990EZ/FundraisingGrossIncomeAmt06450
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1425
IRS990EZ/GrossReceiptsAmt0142788
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/LandAndBuildingsGrp/BOYAmt013230
IRS990EZ/LandAndBuildingsGrp/EOYAmt013230
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067047
IRS990EZ/OccupancyRentUtltsAndMaintAmt027000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt414043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristy Dees
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marj Brost
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Latrayl Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Hanna Baus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Founding Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancing quality of life, relationships and community through the way of the horse.
IRS990EZ/ProgramServiceRevenueAmt0110860
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equine Assisted Youth Peer Support (EAYPS)Partners youth 10-17 with horses emphasizing twelvecore values in relationship with horses
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Operation Thrive - free clinics for military personneland first responders. Teaching Horsemanship ResiliencyVirtue & Empowerment (THRVE)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Our Next Mission- helping veterans and active duty personnelwith positive development and core values to overcomebarriers and promote healthy behavior
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt069124
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110350
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt27611
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064126
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03342
IRS990EZ/SpecialEventsNetIncomeLossAmt03108
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0123098
IRS990EZ/TotalProgramServiceExpensesAmt082300
IRS990EZ/TotalRevenueAmt0138021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0142770
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142770
IRS990ScheduleA/Total509Grp/TotalAmt0142770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Horse Expenses 26515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 1538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License & Permits 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Memberships 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Transportation 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristy Dees
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03607016001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartstrides Therapeutic Riding
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0273559358
ReturnHeader/Filer/PhoneNum03607016001
ReturnHeader/Filer/USAddress/AddressLine1Txt03500 85th Lane SW
ReturnHeader/Filer/USAddress/CityNm0Tumwater
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072629D2FD9D1B00F8E71CD3E70EEAA99A95EBFDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072629D2FD9D1B00F8E71CD3E70EEAA99A95EBFDE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.140.133.223
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:56:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACK OFFICE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04520 INTELCO LOOP SE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LACEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0985036008
ReturnHeader/PreparerPersonGrp/PhoneNum03603590803
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Candace Wood
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-08T12:56:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings