Civic Intelligence

Cross Keys Equine Therapy

990EZ • Fiscal year 2012 • EIN 27-5014098

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileCROSSKEYSEQUINETHERAPY.ORG
6711 Stoney Lick Road22841
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

53rd percentile

3.8%

Higher net margin than 53% 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

$759

No earlier filing loaded for comparison.

Net Assets

$759

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

$19,774

No earlier filing loaded for comparison.

Expenses

$19,015

No earlier filing loaded for comparison.

Net Income

$759

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.

$150K$100K$50K$0Assets 2012: $759Net Assets 2012: $7592012Assets 2013: $4,474Net Assets 2013: $4,4742013Assets 2014: $7,694Liabilities 2014: $1,571Net Assets 2014: $6,1232014Assets 2015: $19,063Liabilities 2015: $1,571Net Assets 2015: $17,4922015Assets 2016: $23,885Liabilities 2016: $1,571Net Assets 2016: $22,3142016Assets 2017: $26,189Liabilities 2017: $1,571Net Assets 2017: $24,6182017Assets 2018: $18,186Liabilities 2018: $1,571Net Assets 2018: $16,6152018Assets 2019: $19,555Liabilities 2019: $2,052Net Assets 2019: $17,5032019Assets 2020: $13,999Liabilities 2020: $1,895Net Assets 2020: $12,1042020Assets 2021: $53,664Liabilities 2021: $2,203Net Assets 2021: $51,4612021Assets 2022: $81,335Liabilities 2022: $1,994Net Assets 2022: $79,3412022Assets 2023: $121,002Liabilities 2023: $2,698Net Assets 2023: $118,3042023Assets 2024: $76,749Liabilities 2024: $2,802Net Assets 2024: $73,9472024

Highlighted filing

2012

Assets$759
Liabilities-
Net Assets$759
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2012: $19,774Expenses 2012: $19,015Net Income 2012: $7592012Revenue 2013: $39,788Expenses 2013: $36,073Net Income 2013: $3,7152013Revenue 2014: $35,728Expenses 2014: $34,079Net Income 2014: $1,6492014Revenue 2015: $51,707Expenses 2015: $40,338Net Income 2015: $11,3692015Revenue 2016: $41,965Expenses 2016: $37,143Net Income 2016: $4,8222016Revenue 2017: $45,467Expenses 2017: $43,163Net Income 2017: $2,3042017Revenue 2018: $45,998Expenses 2018: $54,001Net Income 2018: -$8,0032018Revenue 2019: $48,128Expenses 2019: $47,240Net Income 2019: $8882019Revenue 2020: $46,056Expenses 2020: $51,455Net Income 2020: -$5,3992020Revenue 2021: $106,463Expenses 2021: $67,106Net Income 2021: $39,3572021Revenue 2022: $139,987Expenses 2022: $112,107Net Income 2022: $27,8802022Revenue 2023: $214,752Expenses 2023: $175,789Net Income 2023: $38,9632023Revenue 2024: $153,138Expenses 2024: $197,495Net Income 2024: -$44,3572024

Highlighted filing

2012

Revenue$19,774
Expenses$19,015
Net Income$759
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Cross keys equine therapy is an organization dedicated to providing quality equine assisted therapy and learning activities. The mission is to provide hope, healing and opportunities for emotional growth to people of all ages using horses.

Filing and Contact Details

Filer

EIN
27-5014098
Raw XML Appendix121 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
CompensationExplanation/Compensation/PersonName0ALICIA A BURNS
CompensationExplanation/Compensation/PersonName1BRUCE D BURNS
CompensationExplanation/Compensation/PersonName2LEIGH M THOMAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY0759
IRS990EZ/ContributionsGiftsGrantsEtc011479
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0759
IRS990EZ/FeesAndOthPymtToIndContractors09312
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019774
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY0759
IRS990EZ/NetAssetsOrFundBalancesEOY0759
IRS990EZ/OccupancyRentUtilitiesAndMaint01449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALICIA A BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE D BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEIGH M THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXCUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07983
IRS990EZ/OtherRevenueTotal0575
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPIES TO AT-RISK POPULATIONS IN PARTNERSHIP WITH HORSES, THROUGH INDIVIDUAL, FAMILY AND GROUP EQUINE ASSISTED PYSCHOTHERAPY.
IRS990EZ/PrintingPublicationsPostage0271
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPIES TO AT-RISK POPULATIONS IN PARTNERSHIP WITH HORSES, THROUGH INDIVIDUAL, FAMILY AND GROUP EQUINE ASSISTED PYSCHOTHERAPY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018345
IRS990EZ/ProgramServiceRevenue07720
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106711 STONEY LICK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MT CRAWFORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022841
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALICIA A BURNS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05406076910
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0759
IRS990EZ/TotalExpenses019015
IRS990EZ/TotalProgramServiceExpenses018345
IRS990EZ/TotalRevenue019774
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CROSSKEYSEQUINETHERAPY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011479
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08295
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total08295
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509019774
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear019774
IRS990ScheduleA/Total509/Total019774
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019774
IRS990ScheduleA/TotalSupportTotal/Total019774
IRS990ScheduleO/GeneralExplanation/Explanation0SPECIAL EVENTS 575 TOTAL 575
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 2,406 DUES & SUBSCRIPTIONS 25 OFFICE SUPPLIES 19 STATE REGISTRATION FEES 75 MISCELLANEOUS 850 SUPPLIES 268 NATIONAL CONFERENCE 1,013 NATIONAL CONFERENCE 2,057 OTHER CPE 150 GENERAL D & O 1,120 TOTAL 7,983
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE QUALITY EQUINE ASSISTED ACTIVITIES AND THERAPIES TO AT-RISK POPULATIONS IN PARTNERSHIP WITH HORSES, THROUGH INDIVIDUAL, FAMILY AND GROUP EQUINE ASSISTED PYSCHOTHERAPY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0275014098
ReturnHeader/Filer/Name/BusinessNameLine10CROSS KEYS EQUINE THERAPY
ReturnHeader/Filer/NameControl0CROS
ReturnHeader/Filer/Phone05406076910
ReturnHeader/Filer/USAddress/AddressLine106711 STONEY LICK ROAD
ReturnHeader/Filer/USAddress/City0MT CRAWFORD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022841
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ALICIA A BURNS
ReturnHeader/Officer/Phone05406076910
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GRAHAM & POIROT CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1057 SOUTH MAIN STREET STE 507
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HARRISONBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022801
ReturnHeader/Preparer/Name0MARK A GRAHAM
ReturnHeader/Preparer/Phone05404332001
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T14:35:48-05:00

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
$759
Liabilities
-
Net assets
$759
Revenue
$19,774
Expenses
$19,015
Net income
$759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.03$0.74$1.53$1.97$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$2.15$1.76$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.40$1.12$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.51$1.06$0.67$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.12$0.46$0.51$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.48$0.47$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$0.46$0.54$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.45$0.43$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.42$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.52$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.36$0.34$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.20$0.19$0.01