Civic Intelligence

Helping on Horseback Inc.

990PF • Fiscal year 2015 • EIN 45-2387803

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization Profile
6644 Deseo Drive Rm/Ste 291AIrving, TX 75039

(619) 993-5553

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$180,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$265,614

Up $29,757 (+13%) from 2014

Net Assets

Up

$265,514

Up $29,757 (+13%) from 2014

Liabilities

Flat

$100

Flat from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Down

$250,000

Down $1,150 (-0.5%) from 2014

Expenses

Down

$220,243

Down $3,617 (-1.6%) from 2014

Net Income

Up

$29,757

Up $2,467 (+9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $125,922Liabilities 2011: $1872011Assets 2012: $185,421Liabilities 2012: $7,418Net Assets 2012: $178,0032012Assets 2013: $208,567Liabilities 2013: $100Net Assets 2013: $208,4672013Assets 2014: $235,857Liabilities 2014: $100Net Assets 2014: $235,7572014Assets 2015: $265,614Liabilities 2015: $100Net Assets 2015: $265,5142015Assets 2016: $304,944Liabilities 2016: $100Net Assets 2016: $304,8442016Assets 2017: $336,560Liabilities 2017: $0Net Assets 2017: $336,5602017Assets 2018: $372,054Liabilities 2018: $0Net Assets 2018: $372,0542018Assets 2019: $414,930Liabilities 2019: $0Net Assets 2019: $414,9302019Assets 2020: $460,628Liabilities 2020: $0Net Assets 2020: $460,6282020Assets 2021: $499,213Liabilities 2021: $0Net Assets 2021: $499,2132021Assets 2022: $537,996Liabilities 2022: $0Net Assets 2022: $537,9962022Assets 2023: $578,711Liabilities 2023: $0Net Assets 2023: $578,7112023Assets 2024: $365,536Liabilities 2024: $0Net Assets 2024: $365,5362024

Highlighted filing

2015

Assets$265,614
Liabilities$100
Net Assets$265,514
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $250,785Expenses 2011: $125,050Net Income 2011: $125,7352011Expenses 2012: $204,4022012Revenue 2013: $251,301Expenses 2013: $220,837Net Income 2013: $30,4642013Revenue 2014: $251,150Expenses 2014: $223,860Net Income 2014: $27,2902014Revenue 2015: $250,000Expenses 2015: $220,243Net Income 2015: $29,7572015Revenue 2016: $250,000Expenses 2016: $210,670Net Income 2016: $39,3302016Revenue 2017: $250,100Expenses 2017: $218,384Net Income 2017: $31,7162017Revenue 2018: $250,000Expenses 2018: $211,265Net Income 2018: $38,7352018Revenue 2019: $250,000Expenses 2019: $207,124Net Income 2019: $42,8762019Revenue 2020: $250,000Expenses 2020: $204,302Net Income 2020: $45,6982020Revenue 2021: $250,000Expenses 2021: $211,415Net Income 2021: $38,5852021Revenue 2022: $250,000Expenses 2022: $211,217Net Income 2022: $38,7832022Revenue 2023: $250,000Expenses 2023: $209,285Net Income 2023: $40,7152023Revenue 2024: $0Expenses 2024: $213,175Net Income 2024: -$213,1752024

Highlighted filing

2015

Revenue$250,000
Expenses$220,243
Net Income$29,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS GOODSPEEDSecretaryFT$180,000-$180,000
MEGAN ROWLANDSPresident-$0--
PAUL BEILTreasurer-$0--
PATRICIA HORNVice Preside-$0--
DON STARKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Helping on Horseback Inc
EIN
45-2387803
Phone
6199935553
Address
6644 DESEO DRIVE RM/STE 291A, IRVING, TX 75039

Signing Officer

Name
Thomas Goodspeed
Title
Secretary
Phone
6199935553
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Petrick & Co Cpas
Address
3145 NORTH ESTERS ROAD, IRVING, TX 75062
Preparer
Terry Petrick
Phone
9722571800
Raw XML Appendix322 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01500
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01500
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02013-04-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt12014-03-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22014-04-25
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt05000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt16000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26000
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt0360
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt11470
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt21470
DepreciationSchedule/DepreciationPropertyGrp/LifeRt010.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt17.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt27.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt03200
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1857
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2857
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0HORSE-BUD GELDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1HORSE-SHORT STACK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2HORSE-ROCKY
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0180000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0180000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0250000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03300
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt029757
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0320
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0320
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt06000
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt017813
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt017813
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0894
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0894
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt010416
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt010416
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0216943
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0220243
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0250000
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0216943
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0220243
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt029757
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0265514
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0235757
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0265514
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0265614
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0223771
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0240681
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0240681
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt08214
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt017000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt012086
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt08786
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt08786
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt016147
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt016147
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0235857
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0265614
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0265614
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0235857
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0265614
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0235757
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0265514
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0235757
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0265514
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0257160
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0232226
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt03857
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt024934
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt012665
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0253303
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0257160
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0180000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0THOMAS GOODSPEED
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MEGAN ROWLANDS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2PAUL BEIL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3PATRICIA HORN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DON STARK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06064 DESEO DR APT 291A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1W308 S7010 COUNTY RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2S40 W31225 JOHNS WAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3923 E KILBOURN AVE NO1402
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt411710 W HAMPTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0IRVING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MUKWONAGO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2WAUKESHA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3MILWAUKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4MILWAUKEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075039
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd153149
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd253189
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd353202
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd453225
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt02453
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt01150
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt01301
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt02
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt02086
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt0978
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt01106
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt02
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt02012-02-21
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0216943
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0878103
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0233696
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0223062
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0204402
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0216943
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0878103
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0233696
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0223062
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0204402
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/CurrentYearAmt0265614
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt0890573
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year1Amt0230971
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year2Amt0208567
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/Year3Amt0185421
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/CurrentYearAmt0265614
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt0890573
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year1Amt0230971
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year2Amt0208567
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/Year3Amt0185421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0297482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0297482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0233696
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0223062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0204402
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.174411
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.079567
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.316031
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.127636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0253303
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0216472
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0169496
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0181266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0216943
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt03.523234
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0216943
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0216943
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0216943
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0THOMAS GOODSPEED
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06604 DESEO DR APT 291A
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0IRVING
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075039
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06199935553
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0HELPINGONHORSEBACK.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION SUCCESSFULLY PROVIDED A THERAPEUTIC RIDING PROGRAM THAT IS A PROVEN METHOD OF BOLSTERING PSYCHOLOGICAL MORALE AS WELL AS PROVIDING A MEANINGFUL EQUESTRIAN EXERCISE PROGRAM SPECIFICALLY DESIGNED FOR VARIOUS DISABLED POPULATIONS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0220243
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0216943
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0216943
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0216943
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ALAN H SELIG
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0777 E WISCONSIN AVE SUITE 3060
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0MILWAUKEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0WI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd053202
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08214
LandEtcSchedule2/LandEtcGrp/BookValueAmt08786
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt017000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt08786
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0320
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0320
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0PREPAID OFFICER PAYROLL & TAXES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt016147
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt016147
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1HORSE BOARDING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2HORSE SHOEING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3VETERINARY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010075
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21299
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt35369
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11070
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21299
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt35369
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0100
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0894
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0894
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS GOODSPEED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06199935553
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING ON HORSEBACK INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GOODSPEED
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0452387803
ReturnHeader/Filer/PhoneNum06199935553
ReturnHeader/Filer/USAddress/AddressLine1Txt06644 DESEO DRIVE RM/STE 291A
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461541156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETRICK & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 NORTH ESTERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075062
ReturnHeader/PreparerPersonGrp/PhoneNum09722571800
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY PETRICK
ReturnHeader/ReturnTs02016-05-17T14:51:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,614
Liabilities
$100
Net assets
$265,514
Revenue
$250,000
Expenses
$220,243
Net income
$29,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$0.00$2.13$2.13
2023Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$2.50$2.09$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$2.50$2.11$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$2.50$2.11$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$2.50$2.04$0.46
2019Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$2.50$2.07$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.72$0.00$3.72$2.50$2.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.50$2.18$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$2.50$2.11$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.50$2.20$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.51$2.24$0.27
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.08$2.51$2.21$0.30
2012Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$2.04
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$2.51$1.25$1.26