Civic Intelligence

Healing Horses Therapeutic Riding Program

990EZ • Fiscal year 2013 • EIN 45-3213607

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 12, 2014

Organization ProfileN/A
353 CO Rd 81065051

(573) 579-5091

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.33x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

76th percentile

$6,125

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

99th percentile

2583%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$15,158

Up $14,593 (+2583%) from 2012

Net Assets

Up

$2,475

Up $1,910 (+338%) from 2012

Liabilities

$12,683

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin55th percentile

Revenue

Up

$38,240

Up $11,184 (+41%) from 2012

Expenses

Up

$36,330

Up $9,839 (+37%) from 2012

Net Income

Up

$1,910

Up $1,345 (+238%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2012: $565Net Assets 2012: $5652012Assets 2013: $15,158Liabilities 2013: $12,683Net Assets 2013: $2,4752013Assets 2014: $11,878Liabilities 2014: $10,069Net Assets 2014: $1,8092014Assets 2015: $36,640Liabilities 2015: $7,296Net Assets 2015: $29,3442015Assets 2016: $49,463Liabilities 2016: $4,354Net Assets 2016: $45,1092016Assets 2017: $437,716Liabilities 2017: $1,087Net Assets 2017: $436,6292017Assets 2018: $702,972Liabilities 2018: $0Net Assets 2018: $702,9722018Assets 2019: $563,462Liabilities 2019: $10,707Net Assets 2019: $552,7552019Assets 2020: $59,907Liabilities 2020: $0Net Assets 2020: $59,9072020Assets 2021: $1,493Liabilities 2021: $0Net Assets 2021: $1,4932021Assets 2022: $1,167Liabilities 2022: $0Net Assets 2022: $1,1672022Assets 2023: $3,016Liabilities 2023: $0Net Assets 2023: $3,0162023Assets 2024: $7,563Liabilities 2024: $0Net Assets 2024: $7,5632024Assets 2025: $5,002Net Assets 2025: $5,0022025

Highlighted filing

2013

Assets$15,158
Liabilities$12,683
Net Assets$2,475
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $27,056Expenses 2012: $26,491Net Income 2012: $5652012Revenue 2013: $38,240Expenses 2013: $36,330Net Income 2013: $1,9102013Revenue 2014: $32,088Expenses 2014: $32,754Net Income 2014: -$6662014Revenue 2015: $74,414Expenses 2015: $46,879Net Income 2015: $27,5352015Revenue 2016: $103,284Expenses 2016: $87,519Net Income 2016: $15,7652016Revenue 2017: $476,628Expenses 2017: $85,108Net Income 2017: $391,5202017Revenue 2018: $402,749Expenses 2018: $136,406Net Income 2018: $266,3432018Revenue 2019: $70,956Expenses 2019: $221,173Net Income 2019: -$150,2172019Revenue 2020: $92,303Expenses 2020: $199,557Net Income 2020: -$107,2542020Revenue 2021: $111,353Expenses 2021: $169,767Net Income 2021: -$58,4142021Revenue 2022: $137,187Expenses 2022: $137,513Net Income 2022: -$3262022Revenue 2023: $130,161Expenses 2023: $128,312Net Income 2023: $1,8492023Revenue 2024: $99,838Expenses 2024: $95,291Net Income 2024: $4,5472024Revenue 2025: $112,128Expenses 2025: $114,689Net Income 2025: -$2,5612025

Highlighted filing

2013

Revenue$38,240
Expenses$36,330
Net Income$1,910
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 12, 2014
Return Version
2013v3.1
Gross Receipts
$38,240
Mission and Program Overview

Mission

Dedicated to providing recreational therapy and enriching lives of individuals of all ages through equine assisted activities, while providing a safe and healthy environment.

Therapeutic riding lessons

Program Services

DescriptionGrantsExpenses
THERAPEUTIC RIDING LESSONS FOR DISABLED PERSONS AGE 4 TO 26 - 65 STUDENTS BENEFITED$6,500$36,330
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DECRAMERDirectorPT$6,125-$6,125
KRISTA BARNETTDirectorPT$1,475-$1,475
Filing and Contact Details

Filer

EIN
45-3213607
Phone
5735795091

Signing Officer

Name
Amy Decramer
Title
President
Phone
5735795091
Signed
2014-03-12
Discuss with paid preparer
Yes

Preparer

Preparer
Denise Boeckmann
Phone
5738974188
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 581. Advertising 803. Horse feed,vet,tack,animal supplies 17788. Insurance 1155. Tax preparation 125. Show supplies/misc supplies 2480. Repairs 1772. Depreciation 1967. Loan interest 249. Professional fees 139.”

Raw XML Appendix125 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/PersonNm0AMY DECRAMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05735795091
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10353 CO RD 810
IRS990EZ/BooksInCareOfDetail/USAddress/City0LINN
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0565
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015863
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01910
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0565
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015158
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038240
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt011143
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0565
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0565
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02475
IRS990EZ/OccupancyRentUtltsAndMaintAmt0691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt06125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY DECRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0440
IRS990EZ/OtherExpensesTotalAmt027059
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC RIDING LESSONS
IRS990EZ/ProgramServiceRevenueAmt022377
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC RIDING LESSONS FOR DISABLED PERSONS AGE 4 TO 26 - 65 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012683
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036330
IRS990EZ/TotalProgramServiceExpensesAmt036330
IRS990EZ/TotalRevenueAmt038240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03898
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt065296
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027056
IRS990ScheduleA/Total509Grp/TotalAmt065296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 581. ADVERTISING 803. HORSE FEED,VET,TACK,ANIMAL SUPPLIES 17788. INSURANCE 1155. TAX PREPARATION 125. SHOW SUPPLIES/MISC SUPPLIES 2480. REPAIRS 1772. DEPRECIATION 1967. LOAN INTEREST 249. PROFESSIONAL FEES 139.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DECRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05735795091
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALING HORSES THERAPEUTIC RIDING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0453213607
ReturnHeader/Filer/PhoneNum05735795091
ReturnHeader/Filer/USAddress/AddressLine10353 CO RD 810
ReturnHeader/Filer/USAddress/City0LINN
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10OSAGE ACCOUNTING AND TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10104 E MAIN PO BOX 679
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LINN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065051
ReturnHeader/PreparerPersonGrp/PhoneNum05738974188
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE BOECKMANN
ReturnHeader/ReturnTs02014-03-16T08:14:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$15,158
Liabilities
$12,683
Net assets
$2,475
Revenue
$38,240
Expenses
$36,330
Net income
$1,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.12$1.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.00$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.30$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.37$1.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.11$1.70$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.92$2.00$1.07
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.11$5.53$0.71$2.21$1.50
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$4.03$1.36$2.66
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$4.77$0.85$3.92
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.03$0.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$0.74$0.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.27$0.26$0.01