Civic Intelligence

Equi Librium Therapy Center Inc

990 • Fiscal year 2014 • EIN 45-4263985

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileETCTHERAPY.ORG
PO Box 9853Springfield, MO 65801

(417) 723-5536

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.69x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,348,278

Up $624,880 (+86%) from 2013

Net Assets

Up

$848,278

Up $133,903 (+19%) from 2013

Liabilities

Up

$500,000

Up $490,977 (+5441%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin89th percentile

Revenue

Up

$295,996

Up $86,668 (+41%) from 2013

Expenses

Up

$172,797

Up $40,159 (+30%) from 2013

Net Income

Up

$123,199

Up $46,509 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $638,909Liabilities 2012: $1,224Net Assets 2012: $637,6852012Assets 2013: $723,398Liabilities 2013: $9,023Net Assets 2013: $714,3752013Assets 2014: $1,348,278Liabilities 2014: $500,000Net Assets 2014: $848,2782014Assets 2015: $1,184,955Liabilities 2015: $484,747Net Assets 2015: $700,2082015Assets 2016: $1,066,505Liabilities 2016: $470,073Net Assets 2016: $596,4322016Assets 2017: $1,119,808Liabilities 2017: $451,783Net Assets 2017: $668,0252017Assets 2018: $1,000,195Liabilities 2018: $460,783Net Assets 2018: $539,4122018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$1,348,278
Liabilities$500,000
Net Assets$848,278
Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

$500K$0-$500K-$1.0MExpenses 2012: $22,9562012Revenue 2013: $209,328Expenses 2013: $132,638Net Income 2013: $76,6902013Revenue 2014: $295,996Expenses 2014: $172,797Net Income 2014: $123,1992014Revenue 2015: $136,307Expenses 2015: $284,377Net Income 2015: -$148,0702015Revenue 2016: $164,202Expenses 2016: $267,978Net Income 2016: -$103,7762016Revenue 2017: $280,504Expenses 2017: $208,911Net Income 2017: $71,5932017Revenue 2018: $89,766Expenses 2018: $218,379Net Income 2018: -$128,6132018Revenue 2019: -$164,844Expenses 2019: $374,568Net Income 2019: -$539,4122019

Highlighted filing

2014

Revenue$295,996
Expenses$172,797
Net Income$123,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$302,236
Mission and Program Overview

Mission

To provide exceptional accredited equine therapy services, improving the quality of life for those in the ozarks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,055$1,030,124▲ $493,069
Cash and Non-Interest-Bearing Accounts$37,759$197,300▲ $159,541
Investments in Publicly Traded Securities$148,584$120,854▼ $27,730
Total Assets$723,398$1,348,278▲ $624,880
Liabilities
Other Liabilities-$500,000-
Accounts Payable and Accrued Expenses$9,023--
Total Liabilities$9,023$500,000▲ $490,977
Net Assets / Fund Balance
Unrestricted Net Assets$714,375$848,278▲ $133,903
Total Net Assets Fund Balance$714,375$848,278▲ $133,903
Total Liabilities and Net Assets / Fund Balance$723,398$1,348,278▲ $624,880

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$241,829$39,995$281,824
Land$788,295--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kent CrumpleyExecutive DiFT$60,000$60,000

Board Members and Trustees

NameTitle
Rusty SkinnerPresident
Cathy FullerBoard Member
Christine JonesBoard Member
Jana HumbleBoard Member
Tara ForresterBoard Member
Billie RudminatSecretary
Josh MooreTreasurer
April DodrillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,451
Program Service Revenue
$61,095
Investment Income
$707
Other Revenue
$17,743
All Other Contributions
$216,451
Change in Net Assets
$123,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,204
Other Expenses$74,593
Total Fundraising Expense$30,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,586$30,000$21,956$89,542
Depreciation Depletion$33,293--$33,293
All Other Expenses$7,062$2,336$102$9,500
Payroll Taxes$3,636$2,902$2,124$8,662
Fees for Services Other-$206$4,560$4,766
Fees for Services Accounting-$4,737-$4,737
Other Expenses$4,138-$872$4,138
Office Expenses$1,050$691$82$1,823
Insurance$1,500$59-$1,559
Advertising$642-$95$737
Payment Travel Entrtnmnt Publicly Ofcl-$144$244$388
Travel-$99-$99
Fees for Services Legal-$80-$80
Information Technology-$20-$20
Total Functional Expenses$101,488$41,274$30,035$172,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,312
Fundraising Direct Expenses$5,169
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run and C$21,312$21,312$5,169$16,143
Total Events$21,312$21,312$5,169$16,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of Missouri Loan$500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The irs form 990 is reviewed by the treasurer prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to disclose all conflicts of interest. The board members are reminded every evaluation and through the staff handbook.”

Form 990, Page 6, Part VI, Line 15A

“The president's salary is voted and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Key employees' salaries are voted and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Equi Librium Therapy Center Inc
EIN
45-4263985
Phone
4177235536
Address
PO BOX 9853, SPRINGFIELD, MO 65801

Signing Officer

Name
Kent Crumpley
Title
President
Phone
4177235536
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kent Crumpley
Formed
2011
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
150

Preparer

Firm
Elliott Robinson and Company Llp
Address
2305 S BLACKMAN RD STE D, SPRINGFIELD, MO 65809-2809
Preparer
Amanda J Kastler
Phone
4178870585
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 11,153”

Form 990, Part XI, Line 9

“Temporary difference - sale of asset -449”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09023
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EXCEPTIONAL ACCREDITED EQUINE THERAPY SERVICES, IMPROVING THE QUALITY OF LIFE FOR THOSE IN THE OZARKS.
IRS990/AdvertisingGrp/FundraisingAmt095
IRS990/AdvertisingGrp/ProgramServicesAmt0642
IRS990/AdvertisingGrp/TotalAmt0737
IRS990/AllOtherContributionsAmt0216451
IRS990/AllOtherExpensesGrp/FundraisingAmt0102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02336
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07062
IRS990/AllOtherExpensesGrp/TotalAmt09500
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENT CRUMPLEY
IRS990/BooksInCareOfDetail/PhoneNum04177235536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014280 STATE HWY M
IRS990/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065610
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037759
IRS990/CashNonInterestBearingGrp/EOYAmt0197300
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216451
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0707
IRS990/CYOtherExpensesAmt074593
IRS990/CYOtherRevenueAmt017743
IRS990/CYProgramServiceRevenueAmt061095
IRS990/CYRevenuesLessExpensesAmt0123199
IRS990/CYSalariesCompEmpBnftPaidAmt098204
IRS990/CYTotalExpensesAmt0172797
IRS990/CYTotalFundraisingExpenseAmt030035
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0295996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033293
IRS990/DepreciationDepletionGrp/TotalAmt033293
IRS990/Desc0EQUI-LIBRIUM THERAPY CENTER, INC. SERVES CHILDREN AND ADULTS WITH DISABILITIES BY PROVIDING ACCREDITED EQUINE-ASSISTED THERAPY SERVICES INCLUDING THERAPEUTIC RIDING, HIPPOTHERAPY, AND EQUINE FACILITATED THERAPIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0101488
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04737
IRS990/FeesForServicesAccountingGrp/TotalAmt04737
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt080
IRS990/FeesForServicesLegalGrp/TotalAmt080
IRS990/FeesForServicesOtherGrp/FundraisingAmt04560
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0206
IRS990/FeesForServicesOtherGrp/TotalAmt04766
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0APRIL DODRILL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLIE RUDMINAT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSTY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHY FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TARA FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JANA HUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KENT CRUMPLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt860000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt05169
IRS990/FundraisingGrossIncomeAmt021312
IRS990/GainOrLossGrp/OtherAmt0-662
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0409
IRS990/GrossReceiptsAmt0302236
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020
IRS990/InformationTechnologyGrp/TotalAmt020
IRS990/InsuranceGrp/ManagementAndGeneralAmt059
IRS990/InsuranceGrp/ProgramServicesAmt01500
IRS990/InsuranceGrp/TotalAmt01559
IRS990/InvestmentIncomeGrp/ExclusionAmt01369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0148584
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120854
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0537055
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01030124
IRS990/LandBldgEquipCostOrOtherBssAmt01070119
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01071
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCEPTIONAL ACCREDITED EQUINE THERAPY SERVICES, IMPROVING THE QUALITY OF LIFE FOR THOSE IN THE OZARKS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0714375
IRS990/NetAssetsOrFundBalancesEOYAmt0848278
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-662
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-662
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016143
IRS990/NoncashContributionsAmt014020
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt082
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0691
IRS990/OfficeExpensesGrp/ProgramServicesAmt01050
IRS990/OfficeExpensesGrp/TotalAmt01823
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt010704
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3FEED
IRS990/OtherExpensesGrp/FundraisingAmt0872
IRS990/OtherExpensesGrp/ProgramServicesAmt03871
IRS990/OtherExpensesGrp/ProgramServicesAmt14386
IRS990/OtherExpensesGrp/ProgramServicesAmt24324
IRS990/OtherExpensesGrp/ProgramServicesAmt34138
IRS990/OtherExpensesGrp/TotalAmt04743
IRS990/OtherExpensesGrp/TotalAmt14386
IRS990/OtherExpensesGrp/TotalAmt24324
IRS990/OtherExpensesGrp/TotalAmt34138
IRS990/OtherLiabilitiesGrp/EOYAmt0500000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01600
IRS990/OtherRevenueTotalAmt01600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037586
IRS990/OtherSalariesAndWagesGrp/TotalAmt089542
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02902
IRS990/PayrollTaxesGrp/ProgramServicesAmt03636
IRS990/PayrollTaxesGrp/TotalAmt08662
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENT CRUMPLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EQUINE FACILITATED LEARNING
IRS990/ProgramServiceRevenueGrp/Desc1HIPPO THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2THERAPUTIC RIDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124970
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01879
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0244
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0144
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0388
IRS990/PYOtherExpensesAmt047178
IRS990/PYOtherRevenueAmt012980
IRS990/PYProgramServiceRevenueAmt053976
IRS990/PYRevenuesLessExpensesAmt076690
IRS990/PYSalariesCompEmpBnftPaidAmt085460
IRS990/PYTotalExpensesAmt0132638
IRS990/PYTotalRevenueAmt0209328
IRS990/ReconcilationRevenueExpnssAmt0123199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061095
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0636780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03953
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178441
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0396631
IRS990ScheduleA/SubstantialContributorsTotAmt0597093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0636780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993724
IRS990ScheduleA/TotalSupportAmt0997677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0788295
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0788295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0281824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF MISSOURI LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01030124
IRS990ScheduleD/TotalLiabilityAmt0500000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05169
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN AND C
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021312
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016143
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05169
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS FORM 990 IS REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST. THE BOARD MEMBERS ARE REMINDED EVERY EVALUATION AND THROUGH THE STAFF HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S SALARY IS VOTED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEES' SALARIES ARE VOTED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 11,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEMPORARY DIFFERENCE - SALE OF ASSET -449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723398
IRS990/TotalAssetsEOYAmt01348278
IRS990/TotalAssetsGrp/BOYAmt0723398
IRS990/TotalAssetsGrp/EOYAmt01348278
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216451
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030035
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0101488
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09023
IRS990/TotalLiabilitiesEOYAmt0500000
IRS990/TotalLiabilitiesGrp/BOYAmt09023
IRS990/TotalLiabilitiesGrp/EOYAmt0500000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0714375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0848278
IRS990/TotalProgramServiceExpensesAmt0101488
IRS990/TotalProgramServiceRevenueAmt061095
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt0707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295996
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01348278
IRS990/TravelGrp/ManagementAndGeneralAmt099
IRS990/TravelGrp/TotalAmt099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0714375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0848278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014280 STATE HWY M
IRS990/USAddress/CityNm0BILLINGS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065610
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ETCTHERAPY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT CRUMPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04177235536
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUI LIBRIUM THERAPY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0454263985
ReturnHeader/Filer/PhoneNum04177235536
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 9853
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431189134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT ROBINSON AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02305 S BLACKMAN RD STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,348,278
Liabilities
$500,000
Net assets
$848,278
Revenue
$295,996
Expenses
$172,797
Net income
$123,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.37$0.54
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.46$0.54$0.09$0.22$0.13
2017Summary only. Only limited summary data is available for this year.$1.12$0.45$0.67$0.28$0.21$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.47$0.60$0.16$0.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$0.14$0.28$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.50$0.85$0.30$0.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.21$0.13$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$0.02