Civic Intelligence

Idaho Horse Therapy Inc

EIN 27-3702294 • 501(c)3 • Shoshone, ID

Profile

To provide evidenced-based Equine Assisted Psychotherapy to any population that can benefit from our services, and, in so doing, effect change in the world at large by increasing the number of emotionally stable, solution-based thinkers who have resources to problem solve when possible and cope graciously when necessary.

421 North Hwy 75Shoshone, ID 83352

www.idahohorsetherapy.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% 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

46th percentile

-4.7%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$160,901

Down $8,004 (-4.7%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$160,901

Down $3,995 (-2.4%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$17,760

Down $30,803 (-63%) from 2023

Expenses

Down

$21,755

Down $55,441 (-72%) from 2023

Net Income

Up

-$3,995

Up $24,638 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0-$200KAssets 2017: $47,395Net Assets 2017: $47,3952017Assets 2018: $522,266Liabilities 2018: $485,000Net Assets 2018: $37,2662018Assets 2019: $499,492Liabilities 2019: $475,000Net Assets 2019: $24,4922019Assets 2020: $538,071Liabilities 2020: $541,217Net Assets 2020: -$3,1462020Assets 2021: $186,137Liabilities 2021: $7,780Net Assets 2021: $178,3572021Assets 2022: $208,260Liabilities 2022: $14,731Net Assets 2022: $193,5292022Assets 2023: $168,905Liabilities 2023: $4,009Net Assets 2023: $164,8962023Assets 2024: $160,901Net Assets 2024: $160,9012024

Highlighted filing

2024

Assets$160,901
Liabilities-
Net Assets$160,901
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $117,989Expenses 2017: $76,554Net Income 2017: $41,4352017Revenue 2018: $93,763Expenses 2018: $103,891Net Income 2018: -$10,1282018Revenue 2019: $87,698Expenses 2019: $100,472Net Income 2019: -$12,7742019Revenue 2020: $81,468Expenses 2020: $109,106Net Income 2020: -$27,6382020Revenue 2021: $361,861Expenses 2021: $180,358Net Income 2021: $181,5032021Revenue 2022: $136,106Expenses 2022: $120,934Net Income 2022: $15,1722022Revenue 2023: $48,563Expenses 2023: $77,196Net Income 2023: -$28,6332023Revenue 2024: $17,760Expenses 2024: $21,755Net Income 2024: -$3,9952024

Highlighted filing

2024

Revenue$17,760
Expenses$21,755
Net Income-$3,995
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$160,901
Liabilities
-
Net assets
$160,901
Revenue
$17,760
Expenses
$21,755
Net income
-$3,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.18$0.22$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.69$0.04$1.65$0.49$0.77$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.15$1.94$1.36$1.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.78$3.62$1.80$1.82
2020Detailed filing. Detailed filing data is available for this year.$5.38$5.41$0.03$0.81$1.09$0.28
2019Detailed filing. Detailed filing data is available for this year.$4.99$4.75$0.24$0.88$1.00$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.22$4.85$0.37$0.94$1.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.18$0.77$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 12, 2025
Return Version
2024v5.1
Gross Receipts
$17,760
Mission and Program Overview

Mission

To provide evidenced-based Equine Assisted Psychotherapy to any population that can benefit from our services, and, in so doing, effect change in the world at large by increasing the number of emotionally stable, solution-based thinkers who have resources to problem solve when possible and cope graciously when necessary.

Program Services

DescriptionGrantsExpenses
Providing evidenced-based Equine Assisted Psychotherapy to the public thereby increasing the number of emotionally stable individuals in society.-$21,755
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNY URRUTIADirectorPT$0--
MITCH ARKOOSHPresident-$0--
DIANE DAVISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Idaho Horse Therapy Inc
EIN
27-3702294
Phone
2082800576
Address
421 NORTH HWY 75, SHOSHONE, ID 83352

Signing Officer

Name
Johnny Urrutia
Title
President
Signed
2025-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Denney & Company Chtd
Address
1096 EASTLAND DR N STE 200, TWIN FALLS, ID 83301
Preparer
Scott W Denney
Phone
2087333223
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $39”

Other Expenses.1002

“Office Expenses $170”

Other Expenses.1005

“Travel $3”

Other Expenses.1009

“Depreciation $3680”

Other Expenses.1012

“Insurance $2849”

Other Expenses.1

“Contract Labor $6603”

Other Expenses.2

“Rent Expense $2550”

Other Expenses.3

“Fuel $1627”

Other Expenses.4

“Dues & Subscriptions $1249”

Other Expenses.5

“Repairs & Maintenance $1037”

Other Expenses.6

“Meals $565”

Other Expenses.7

“Licenses & Permits $259”

Other Expenses.8

“Utilities $206”

Other Expenses.9

“Bank Charges $138”

Other Expenses.10

“Supplies $130”

Other Assets.1003

“Machinery and Equipment - Beginning $19108 Machinery and Equipment - Ending $15428”

Other Assets.2

“Note Receivable - Beginning $11406 Note Receivable - Ending $7077”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $4009 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix159 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNY URRUTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITCH ARKOOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DIANE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt030514
IRS990EZ/OtherAssetsTotalDetail/EOYAmt022505
IRS990EZ/OtherExpensesTotalAmt021105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt017760
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021755
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04009
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021755
IRS990EZ/TotalProgramServiceExpensesAmt021755
IRS990EZ/TotalRevenueAmt017760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.idahohorsetherapy.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $3680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $6603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rent Expense $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel $1627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions $1249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses & Permits $259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $19108 Machinery and Equipment - Ending $15428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Note Receivable - Beginning $11406 Note Receivable - Ending $7077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Secured Mortgages and Notes Payable - Beginning $4009 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1007
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHNNY URRUTIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO HORSE THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0273702294
ReturnHeader/Filer/PhoneNum02082800576
ReturnHeader/Filer/USAddress/AddressLine1Txt0421 NORTH HWY 75
ReturnHeader/Filer/USAddress/CityNm0SHOSHONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TWIN FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083301
ReturnHeader/PreparerPersonGrp/PhoneNum02087333223
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott W Denney
ReturnHeader/ReturnTs02025-06-12T08:26:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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