Civic Intelligence

Therapeutic Equestrian Center

990EZ • Fiscal year 2016 • EIN 30-0328156

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

PO Box 1250Niles, MI 49120

(269) 429-0671

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

90%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$133,799

Up $55,867 (+72%) from 2015

Net Assets

Up

$130,897

Up $54,194 (+71%) from 2015

Liabilities

Up

$2,902

Up $1,673 (+136%) from 2015

Revenue

Up

$126,121

Up $59,722 (+90%) from 2015

Expenses

Down

$71,927

Down $3,066 (-4.1%) from 2015

Net Income

Up

$54,194

Up $62,788 (+731%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $153,940Liabilities 2010: $0Net Assets 2010: $153,9402010Assets 2011: $135,920Liabilities 2011: $0Net Assets 2011: $135,9202011Assets 2013: $106,315Liabilities 2013: $0Net Assets 2013: $106,3152013Assets 2014: $86,823Liabilities 2014: $1,526Net Assets 2014: $85,2972014Assets 2015: $77,932Liabilities 2015: $1,229Net Assets 2015: $76,7032015Assets 2016: $133,799Liabilities 2016: $2,902Net Assets 2016: $130,8972016Assets 2017: $117,013Liabilities 2017: $1,713Net Assets 2017: $115,3002017Assets 2018: $134,972Liabilities 2018: $8,132Net Assets 2018: $126,8402018Assets 2019: $135,287Liabilities 2019: $4,630Net Assets 2019: $130,6572019Assets 2020: $185,860Liabilities 2020: $17,765Net Assets 2020: $168,0952020Assets 2021: $728,216Liabilities 2021: $15,436Net Assets 2021: $712,7802021Assets 2022: $726,589Liabilities 2022: $15,857Net Assets 2022: $710,7322022Assets 2024: $813,061Liabilities 2024: $18,224Net Assets 2024: $794,8372024

Highlighted filing

2016

Assets$133,799
Liabilities$2,902
Net Assets$130,897

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $138,592Expenses 2010: $22,861Net Income 2010: $115,7312010Revenue 2011: $45,343Expenses 2011: $63,363Net Income 2011: -$18,0202011Revenue 2013: $47,025Expenses 2013: $61,129Net Income 2013: -$14,1042013Revenue 2014: $59,038Expenses 2014: $80,056Net Income 2014: -$21,0182014Revenue 2015: $66,399Expenses 2015: $74,993Net Income 2015: -$8,5942015Revenue 2016: $126,121Expenses 2016: $71,927Net Income 2016: $54,1942016Revenue 2017: $65,467Expenses 2017: $81,064Net Income 2017: -$15,5972017Revenue 2018: $107,591Expenses 2018: $96,051Net Income 2018: $11,5402018Revenue 2019: $99,046Expenses 2019: $95,229Net Income 2019: $3,8172019Revenue 2020: $124,909Expenses 2020: $87,471Net Income 2020: $37,4382020Revenue 2021: $617,904Expenses 2021: $73,219Net Income 2021: $544,6852021Revenue 2022: $106,803Expenses 2022: $108,851Net Income 2022: -$2,0482022Revenue 2024: $224,747Expenses 2024: $140,692Net Income 2024: $84,0552024

Highlighted filing

2016

Revenue$126,121
Expenses$71,927
Net Income$54,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$135,851
Mission and Program Overview

Mission

To enhance the lives of people with special needs through horse-related activities.

Program Services

DescriptionGrantsExpenses
COMPLETION OF THERAPEUTIC RIDING SESSION FOR 98 LOCAL RIDERS WITH SPECIAL NEEDS.$0$71,927
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AUTUMN ZICKPresident-$0--
REYNA PRICEVice President-$0--
BARB LENHARDTTreasurer-$0--
JUDY BUCKCorresponding Secretary-$0--
GIL MIGALADirector-$0--
BETH DROLLINGERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tec Raffle$22,620$22,620$4,934$17,686
Tec Fest$7,457$7,457$3,342$4,115
Total Events$31,757$31,757$9,730$22,027
Filing and Contact Details

Filer

Filer Name
Therapeutic Equestrian Center
EIN
30-0328156
Phone
2694290671
Address
PO BOX 1250, NILES, MI 49120

Signing Officer

Name
Autumn Zick
Title
President
Phone
2694290671
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 115.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 6,870. Description: other expenses. Amount: 13,541. Total to form 990-ez, line 14: 20,411.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: horse related expenses. Amount: 16,080. Description: program expense. Amount: 2,664. Description: office expenses. Amount: 976. Description: business expense. Amount: 450. Description: insurance. Amount: 3,542. Description: dues and fees expenses. Amount: 895. Description: payroll taxes. Amount: 2,151. Description: pr/marketing-advertising. Amount: 1,506. Total to form 990-ez, line 16: 28,264.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 952. End of year amount: 5,437.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 1,229. End of year amount: 1,657. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,245.

Raw XML Appendix211 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA LENHARDT
IRS990EZ/BooksInCareOfDetail/PhoneNum02696847300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NILES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049120
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0128362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088570
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt054194
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133799
IRS990EZ/FundraisingGrossIncomeAmt031757
IRS990EZ/GrossReceiptsAmt0135851
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0115
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130897
IRS990EZ/OccupancyRentUtltsAndMaintAmt020411
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AUTUMN ZICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REYNA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARB LENHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY BUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GIL MIGALA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BETH DROLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0952
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05437
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt028264
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE LIVES OF PEOPLE WITH SPECIAL NEEDS THROUGH HORSE-RELATED ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt015409
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPLETION OF THERAPEUTIC RIDING SESSION FOR 98 LOCAL RIDERS WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071927
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt017923
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09730
IRS990EZ/SpecialEventsNetIncomeLossAmt022027
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01229
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02902
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071927
IRS990EZ/TotalProgramServiceExpensesAmt071927
IRS990EZ/TotalRevenueAmt0126121
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TECFARM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01248
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt0221045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047675
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221045
IRS990ScheduleA/TotalSupportAmt0222293
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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09730
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEC RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEC FEST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0114
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031757
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0660
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03342
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 6,870. DESCRIPTION: OTHER EXPENSES. AMOUNT: 13,541. TOTAL TO FORM 990-EZ, LINE 14: 20,411.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: HORSE RELATED EXPENSES. AMOUNT: 16,080. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 2,664. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 976. DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 450. DESCRIPTION: INSURANCE. AMOUNT: 3,542. DESCRIPTION: DUES AND FEES EXPENSES. AMOUNT: 895. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,151. DESCRIPTION: PR/MARKETING-ADVERTISING. AMOUNT: 1,506. TOTAL TO FORM 990-EZ, LINE 16: 28,264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 952. END OF YEAR AMOUNT: 5,437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,229. END OF YEAR AMOUNT: 1,657. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AUTUMN ZICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02694290671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC EQUESTRIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0300328156
ReturnHeader/Filer/PhoneNum02694290671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1250
ReturnHeader/Filer/USAddress/CityNm0NILES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7522FE0D872C322E6F56802A8375E2AA6413014
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0FBA37929D0EDFF25265DDB8A0581F7BD777E9F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.58.74.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:25:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 VAN BRUNT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049085
ReturnHeader/PreparerPersonGrp/PhoneNum02699830131
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LAYHER
ReturnHeader/ReturnTs02017-11-07T07:48:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.13$0.18$7.95$2.25$1.41$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$0.16$7.11$1.07$1.09$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.15$7.13$6.18$0.73$5.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.18$1.68$1.25$0.87$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.05$1.31$0.99$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.08$1.27$1.08$0.96$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.15$0.65$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$1.26$0.72$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.01$0.77$0.66$0.75$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.85$0.59$0.80$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.47$0.61$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.45$0.63$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.39$0.23$1.16