Civic Intelligence

Healing Horses Therapeutic Riding Program

990EZ • Fiscal year 2014 • EIN 45-3213607

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization ProfileN/A
353 CO Rd 810Linn, MO 65051

(573) 579-5091

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,485

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$11,878

Down $3,280 (-22%) from 2013

Net Assets

Down

$1,809

Down $666 (-27%) from 2013

Liabilities

Down

$10,069

Down $2,614 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Down

$32,088

Down $6,152 (-16%) from 2013

Expenses

Down

$32,754

Down $3,576 (-9.8%) from 2013

Net Income

Down

-$666

Down $2,576 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2014

Assets$11,878
Liabilities$10,069
Net Assets$1,809
Open 2014 Filing

Operations Trend

Revenue Growth26th 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

2014

Revenue$32,088
Expenses$32,754
Net Income-$666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$32,088
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$2,300$32,754
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY DECRAMERDirectorPT$3,485-$3,485
KRISTA BARNETTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Healing Horses Therapeutic Riding Program
EIN
45-3213607
Phone
5735795091
Address
353 CO RD 810, LINN, MO 65051

Signing Officer

Name
Amy Decramer
Title
Director
Phone
5735795091
Signed
2015-03-30
Discuss with paid preparer
Yes

Preparer

Firm
Osage Accounting and Tax Service LLC
Address
104 E MAIN PO BOX 679, LINN, MO 65051
Preparer
Denise Boeckmann
Phone
5738974188
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Payroll taxes 267. Advertising 1635. Horse feed,vet,tack,animal supplies 16667. Insurance 1358. Tax preparation 125. Show supplies/misc supplies 1254. Repairs 165. Loan interest 686. Professional fees 75. Depreciation 3360. Utilities 252.”

Raw XML Appendix131 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/AddressLine1Txt0353 CO RD 810
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LINN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065051
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02755
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-666
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011878
IRS990EZ/FundraisingGrossIncomeAmt07428
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt032088
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt011143
IRS990EZ/LandAndBuildingsGrp/EOYAmt011143
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02475
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01809
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02475
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01809
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMY DECRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTA BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0440
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0440
IRS990EZ/OtherExpensesTotalAmt025844
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC RIDING LESSONS
IRS990EZ/ProgramServiceRevenueAmt021905
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPEUTIC RIDING LESSONS FOR DISABLED PERSONS AGE 4 TO 26 - 65 STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03485
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt07428
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012683
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032754
IRS990EZ/TotalProgramServiceExpensesAmt032754
IRS990EZ/TotalRevenueAmt032088
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt086058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011326
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt097384
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027056
IRS990ScheduleA/Total509Grp/TotalAmt097384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAYROLL TAXES 267. ADVERTISING 1635. HORSE FEED,VET,TACK,ANIMAL SUPPLIES 16667. INSURANCE 1358. TAX PREPARATION 125. SHOW SUPPLIES/MISC SUPPLIES 1254. REPAIRS 165. LOAN INTEREST 686. PROFESSIONAL FEES 75. DEPRECIATION 3360. UTILITIES 252.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DECRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05735795091
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HORSES THERAPEUTIC RIDING PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0453213607
ReturnHeader/Filer/PhoneNum05735795091
ReturnHeader/Filer/USAddress/AddressLine1Txt0353 CO RD 810
ReturnHeader/Filer/USAddress/CityNm0LINN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSAGE ACCOUNTING AND TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E MAIN PO BOX 679
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065051
ReturnHeader/PreparerPersonGrp/PhoneNum05738974188
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE BOECKMANN
ReturnHeader/ReturnTs02015-04-10T06:04:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,878
Liabilities
$10,069
Net assets
$1,809
Revenue
$32,088
Expenses
$32,754
Net income
-$666
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