Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Healing with Horses Ranch
990EZ • Fiscal year 2013 • EIN 45-2792151
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.42x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 44.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$65,012
No earlier filing loaded for comparison.
Net Assets
$37,926
No earlier filing loaded for comparison.
Liabilities
$27,086
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$141,405
No earlier filing loaded for comparison.
Expenses
$121,324
No earlier filing loaded for comparison.
Net Income
$20,081
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $141,405
Mission and Program Overview
Mission
Healing with Horses Ranch is a 501(c)(3) equine-facilitated therapy center that is on a mission to promote resilience and independence in mind, body, and soul through the power of the horse in people with disabilities, at-risk youth, and veterans. We want to change lives, not just touch lives by creating space for healthy relationships between horses and humans, we help students learn life skills in a safe, inclusive environment.
Therapeutic horse riding
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Healing with Horses Ranch is a 501(c)(3) therapeutic riding facility that provides safe, affordable, Equine Assisted Activities and Therapies (EAAT) to individuals with physical, cognitive or emotional challenges to promote healing and independence. | $15,000 | $15,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PatriciaDAndrea | Executive Director | FT | $62,268 | - | $62,268 |
Filing and Contact Details
Filer
- EIN
- 45-2792151
Signing Officer
- Name
- Stacy Whiteley
- Title
- Treasurer, Board of Directors
- Phone
- 5129137807
- Signed
- 2014-06-24
Preparer
- Preparer
- Stacy Whiteley
- Phone
- 5129137807
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Accounting, supplies, insurance, events expenses”
Part II, Line 24
“We lease a property, so other assets are capitalized improvements on the property that we do not own, horses and horse supplies that are used to further our mission as a therapeutic non-profit.”
Part II, Line 26
“The creators of this organization extended an interest-free line of credit to get the organization running, as well as donating equipment, horses, and offering a lease on the land and buildings. The line of credit, used to purchase supplies and pay employees, is intended to be paid back when cash flow warrants.”
Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 13252 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Stacy Whiteley |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5129137807 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 12928 Jacobson Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Manor |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 78653 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3618 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19072 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 106831 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 20081 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form720FiledInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 39003 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65012 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13429 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 141405 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 22753 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14447 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34528 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37926 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7531 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 62268 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PatriciaDAndrea |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35385 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 45940 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6520 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Therapeutic horse riding |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21145 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Healing with Horses Ranch is a 501(c)(3) therapeutic riding facility that provides safe, affordable, Equine Assisted Activities and Therapies (EAAT) to individuals with physical, cognitive or emotional challenges to promote healing and independence. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 15000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 94021 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13429 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24556 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27086 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 121324 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15000 |
| IRS990EZ/TotalRevenueAmt | 0 | 141405 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 120260 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7021 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 137418 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 137418 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 120260 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7021 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 137418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 137418 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Initial running of organization, paying employees, buying supplies, etc |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 22753 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Patricia D'Andrea |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Accounting, supplies, insurance, events expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | We lease a property, so other assets are capitalized improvements on the property that we do not own, horses and horse supplies that are used to further our mission as a therapeutic non-profit. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The creators of this organization extended an interest-free line of credit to get the organization running, as well as donating equipment, horses, and offering a lease on the land and buildings. The line of credit, used to purchase supplies and pay employees, is intended to be paid back when cash flow warrants. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stacy Whiteley |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer, Board of Directors |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129137807 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HealingWithHorsesRanch |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 452792151 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10014 FM 973 |
| ReturnHeader/Filer/USAddress/City | 0 | Manor |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78653 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5129137807 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stacy Whiteley |
| ReturnHeader/ReturnTs | 0 | 2014-06-24T16:55:37Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,012
- Liabilities
- $27,086
- Net assets
- $37,926
- Revenue
- $141,405
- Expenses
- $121,324
- Net income
- $20,081
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