Civic Intelligence

Jack Pine Stables

990EZ • Fiscal year 2021 • EIN 37-1944363

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilejackpinestables.org
23940 - 291st AveAkeley, MN 56433

(218) 820-0662

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.18x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-75%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$209,481

Up $13,222 (+6.7%) from 2020

Net Assets

$200,381

No earlier filing loaded for comparison.

Liabilities

Down

$9,100

Down $2,812 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin76th percentile

Revenue

Down

$50,769

Down $149,070 (-75%) from 2020

Expenses

Up

$34,734

Up $19,242 (+124%) from 2020

Net Income

Down

$16,035

Down $168,312 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2020: $196,259Liabilities 2020: $11,9122020Assets 2021: $209,481Liabilities 2021: $9,100Net Assets 2021: $200,3812021Assets 2022: $226,238Liabilities 2022: $9,100Net Assets 2022: $217,1382022Assets 2023: $219,918Liabilities 2023: $7,100Net Assets 2023: $212,8182023Assets 2024: $211,811Liabilities 2024: $4,700Net Assets 2024: $207,1112024

Highlighted filing

2021

Assets$209,481
Liabilities$9,100
Net Assets$200,381
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 2020: $199,839Expenses 2020: $15,492Net Income 2020: $184,3472020Revenue 2021: $50,769Expenses 2021: $34,734Net Income 2021: $16,0352021Revenue 2022: $83,321Expenses 2022: $52,821Net Income 2022: $30,5002022Revenue 2023: $58,093Expenses 2023: $62,413Net Income 2023: -$4,3202023Revenue 2024: $67,640Expenses 2024: $73,347Net Income 2024: -$5,7072024

Highlighted filing

2021

Revenue$50,769
Expenses$34,734
Net Income$16,035
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$50,769
Mission and Program Overview

Mission

Providehorsetherapyprogramstoindividualswithspecialneeds.

Program Services

DescriptionGrantsExpenses
Horsetherapyprogramthatprovideshorseridinglessonsandgroomingskillstoindividualswithspecialneeds.Theprogramprovidedsummerridinglessonsto42ridersover90days.Inaddition,37ridersand8horsesparticipatedincompetitioninoutoftowneventhostedbySpiritHorseCenterinBrainerd,MNinlieuofparticipationinSpecialOlympicsduetoCOVIDrestrictions.$0$19,282
Veterans:Eachfall,JackPineStablesparticipatesinaWoundedWarriorsweekendbyofferingfreehorseridesforveteransandtheirfamilies.In2021,64veteransandtheirfamiliesenjoyedthisevent.$0$1,200
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teri GapinskiExecutive Director ChairFT$0--
Lori McNamaraTreasurer-$0--
Janelle JohnsonVice Chair-$0--
Sandy MunsonSecretary-$0--
Kris OppegaardDirectorPT$0--
Stephanie MunsonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jack Pine Stables
EIN
37-1944363
In Care Of
% Teri Gapinski
Address
23940 - 291st Ave, Akeley, MN 56433

Signing Officer

Name
Lori McNamara
Title
Treasurer
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Sales of promotional product, $605|”

Part I, line 16

“| Other Expenses:, Amount:| Advertising & Promotion, $3819| Dues and subscriptions, $1260| Feed & supplements, $3025| Ferrier, $1407| Hay, $4774| Horse show expenses, $2916| Insurance, $1528| Office expenses, $939| Payroll processing fees, $120| Repairs & maintenance, $1561| Stable supplies, $3666| Taxes & licenses, $492| Utilities, $1273| Veterinarian, $596| Depreciation, $5348|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Prepaid insurance, $1322, $0| Furniture & Fixtures, $368, $4814|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable accrued expenses, $2813, $0| Unsecured Notes Payable, $9100, $9100|”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Teri Gapinski
IRS990EZ/BooksInCareOfDetail/PhoneNum02188200662
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023940 - 291st Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Akeley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046594
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016035
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0196259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0209481
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050769
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0173561
IRS990EZ/LandAndBuildingsGrp/EOYAmt0192787
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184346
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200381
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184346
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200381
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
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/PersonNm0Teri Gapinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lori McNamara
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Janelle Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sandy Munson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kris Oppegaard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephanie Munson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01690
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04814
IRS990EZ/OtherExpensesTotalAmt032724
IRS990EZ/OtherRevenueTotalAmt0605
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providehorsetherapyprogramstoindividualswithspecialneeds.
IRS990EZ/ProgramServiceRevenueAmt03570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Horsetherapyprogramthatprovideshorseridinglessonsandgroomingskillstoindividualswithspecialneeds.Theprogramprovidedsummerridinglessonsto42ridersover90days.Inaddition,37ridersand8horsesparticipatedincompetitioninoutoftowneventhostedbySpiritHorseCenterinBrainerd,MNinlieuofparticipationinSpecialOlympicsduetoCOVIDrestrictions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Veterans:Eachfall,JackPineStablesparticipatesinaWoundedWarriorsweekendbyofferingfreehorseridesforveteransandtheirfamilies.In2021,64veteransandtheirfamiliesenjoyedthisevent.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02010
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011913
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034734
IRS990EZ/TotalProgramServiceExpensesAmt020482
IRS990EZ/TotalRevenueAmt050769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, 3570Program registration fees|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0199839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0240694
IRS990ScheduleA/SubstantialContributorsTotAmt05084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245778
IRS990ScheduleA/TotalSupportAmt0249348
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Sales of promotional product, $605|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Advertising & Promotion, $3819| Dues and subscriptions, $1260| Feed & supplements, $3025| Ferrier, $1407| Hay, $4774| Horse show expenses, $2916| Insurance, $1528| Office expenses, $939| Payroll processing fees, $120| Repairs & maintenance, $1561| Stable supplies, $3666| Taxes & licenses, $492| Utilities, $1273| Veterinarian, $596| Depreciation, $5348|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Prepaid insurance, $1322, $0| Furniture & Fixtures, $368, $4814|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable accrued expenses, $2813, $0| Unsecured Notes Payable, $9100, $9100|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lori McNamara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK PINE STABLES
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0371944363
ReturnHeader/Filer/ForeignPhoneNum02188200662
ReturnHeader/Filer/InCareOfNm0% Teri Gapinski
ReturnHeader/Filer/USAddress/AddressLine1Txt023940 - 291st Ave
ReturnHeader/Filer/USAddress/CityNm0Akeley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056433
ReturnHeader/ReturnTs02022-11-15T03:35:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,481
Liabilities
$9,100
Net assets
$200,381
Revenue
$50,769
Expenses
$34,734
Net income
$16,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.05$2.07$0.68$0.73$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.07$2.13$0.58$0.62$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.09$2.17$0.83$0.53$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.09$2.00$0.51$0.35$0.16
2020Summary only. Only limited summary data is available for this year.$1.96$0.12$2.00$0.15$1.84