Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$14,744
Up $8,389 (+132%) from 2014
Net Assets
Up$9,775
Up $9,884 (+9068%) from 2014
Liabilities
Down$4,969
Down $1,495 (-23%) from 2014
Revenue
Up$106,833
Up $13,272 (+14%) from 2014
Expenses
Down$98,150
Down $7,210 (-6.8%) from 2014
Net Income
Up$8,683
Up $20,482 (+174%) from 2014
To facilite human-equine partnerships for growth
| Description | Grants | Expenses |
|---|---|---|
| Using 7 equines and 100 volunteers, we instructed 92 in the Theraputic Riding program, 24 in the teens at risk program and 4 in the mental health program. | - | $98,059 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACKLYN BERRETH | President | PT | $0 | - | - |
| SANDRA BOE | Secretary | PT | $0 | - | - |
| BOB WARNER | Board Member | PT | $0 | - | - |
| MIKE WHITE | Treasurer | PT | $0 | - | - |
“Description: ADVERTISING Amount: 950”
“Description: BANK AND CREDIT CARD FEES Amount: 96”
“Description: OFFICE SUPPLIES Amount: 1242”
“Description: BEDDING AND TACK Amount: 3042”
“Description: FEED AND SUPPLEMENTS Amount: 10063”
“Description: TRAVEL AND MEALS Amount: 1138”
“Description: VOLUNTEER GIFTS Amount: 58”
“Description: CLEANING AND REPAIRS Amount: 719”
“Description: FARRIER Amount: 2440”
“Description: VETERINARY SERVICES Amount: 3885”
“Description: INSURANCE Amount: 3130”
“Description: ACCOUNTING FEE Amount: 2660”
“Description: LICENSES AND STATE TAXES Amount: 1039”
“Description: MARKETING Amount: 2172”
“Description: SHOP SUPPLIES Amount: 1324”
“Description: MISCELLANEOUS Amount: 15”
“Description: CONTINUING EDUCATION Amount: 800”
“Description: ADJUSTMENT Amount: 1201”
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 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACKLYN BERRETH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2539617277 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4928 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPANAWAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98387 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14744 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53494 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8683 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6355 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14744 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13181 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 107902 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -109 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9775 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -109 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9775 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5616 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACKLYN BERRETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDRA BOE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOB WARNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1201 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34773 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FACILITE HUMAN-EQUINE PARTNERSHIPS FOR GROWTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 320 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41226 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Using 7 equines and 100 volunteers, we instructed 92 in the Theraputic Riding program, 24 in the teens at risk program and 4 in the mental health program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 98059 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57441 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1069 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12112 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6464 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4969 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 98150 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 98059 |
| IRS990EZ/TotalRevenueAmt | 0 | 106833 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 107902 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96486 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 423310 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99998 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 423310 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 107902 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 96486 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 423310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 423317 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: ADVERTISING Amount: 950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: BANK AND CREDIT CARD FEES Amount: 96 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: OFFICE SUPPLIES Amount: 1242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: BEDDING AND TACK Amount: 3042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: FEED AND SUPPLEMENTS Amount: 10063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: TRAVEL AND MEALS Amount: 1138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Description: VOLUNTEER GIFTS Amount: 58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Description: CLEANING AND REPAIRS Amount: 719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Description: FARRIER Amount: 2440 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Description: VETERINARY SERVICES Amount: 3885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Description: INSURANCE Amount: 3130 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Description: ACCOUNTING FEE Amount: 2660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Description: LICENSES AND STATE TAXES Amount: 1039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Description: MARKETING Amount: 2172 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Description: SHOP SUPPLIES Amount: 1324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Description: MISCELLANEOUS Amount: 15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Description: CONTINUING EDUCATION Amount: 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Description: ADJUSTMENT Amount: 1201 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part I, line 20 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKLYN BERRETH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHANGING REIN EAAT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAN |
| ReturnHeader/Filer/EIN | 0 | 453584753 |
| ReturnHeader/Filer/PhoneNum | 0 | 2538203289 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4928 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPANAWAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98387 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL KANDER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7406 27TH ST WEST STE 14 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | UNIVERSITY PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98466 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2537610161 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL KANDER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-25T14:55:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.