Civic Intelligence

Triple H Equitherapy Inc Hannahs Horseshoes of Hope

990EZ • Fiscal year 2013 • EIN 38-3652839

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 05, 2014

PO Box 57475418

(903) 647-2074

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-52%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,892

Down $6,538 (-49%) from 2012

Net Assets

Down

$6,892

Down $6,538 (-49%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$26,670

Down $29,477 (-52%) from 2012

Expenses

Down

$33,208

Down $17,752 (-35%) from 2012

Net Income

Down

-$6,538

Down $11,725 (-226%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $11,879Liabilities 2010: $3,750Net Assets 2010: $8,1292010Assets 2011: $8,243Net Assets 2011: $8,2432011Assets 2012: $13,430Net Assets 2012: $13,4302012Assets 2013: $6,892Liabilities 2013: $0Net Assets 2013: $6,8922013

Highlighted filing

2013

Assets$6,892
Liabilities$0
Net Assets$6,892

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,140Expenses 2010: $53,252Net Income 2010: -$14,1122010Revenue 2011: $67,564Expenses 2011: $67,450Net Income 2011: $1142011Revenue 2012: $56,147Expenses 2012: $50,960Net Income 2012: $5,1872012Revenue 2013: $26,670Expenses 2013: $33,208Net Income 2013: -$6,5382013

Highlighted filing

2013

Revenue$26,670
Expenses$33,208
Net Income-$6,538
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$27,925
Mission and Program Overview

Mission

To provide equine-assisted therapy for individuals with physical, mental emotional and learning disabilities. This is accomplished primarily through conducting therapeutic horsemanship and other equine-assisted activities.

Program Services

DescriptionGrantsExpenses
ORGANIZATION OPERATES A EQUINE (HORSE) ASSISTED THERAPY CENTER FOR CHILDREN AND ADJULSTS WITH PHYSICAL, COGNITIVE AND EMOTIONAL DISABILITIES, SERVING THE RED RIVER/TEXOMA REGION OF NORTH TEXAS AND SOUTHEASTERN OKLAHOMA.$33,208-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE MILLSPresidentPT$0--
MARY JACOBSVice President-$0--
LISBETH ECHEANDIATreasurer-$0--
MARY KARLSecretary-$0--
Filing and Contact Details

Filer

EIN
38-3652839
Phone
9036472074

Signing Officer

Name
Janice Mills
Title
President
Signed
2014-12-05
Discuss with paid preparer
Yes

Preparer

Preparer
Steve Mohundro
Phone
9035835574
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $925

Other Expenses.1009

Depreciation $1885

Other Expenses.1

Supplies, feed, farrier & vet $3379

Other Expenses.2

Dues & subscriptions $501

Other Assets.1001

Automobiles - Beginning $1177 Automobiles - Ending $620

Other Assets.1002

Furniture and Fixtures - Beginning $84 Furniture and Fixtures - Ending $60

Other Assets.1003

Machinery and Equipment - Beginning $1714 Machinery and Equipment - Ending $1000

Raw XML Appendix188 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/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01255
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES, FEED, FARRIER & VET $3379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $501
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANICE MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRIPLE H EQUITHERAPY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20HANNAHS HORSESHOES OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0383652839
ReturnHeader/Filer/PhoneNum09036472074
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075418
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10McClanahan and Holmes LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101400 West Russell
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075418
ReturnHeader/PreparerPersonGrp/PhoneNum09035835574
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steve Mohundro
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-05T11:01:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings