Civic Intelligence

Spirithorse Therapeutic Riding Center

990EZ • Fiscal year 2018 • EIN 46-0628024

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profilewww.spirithorsekingsburg.org
PO Box 591Kingsburg, CA 93631

(559) 393-1946

Siviq Scores

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

Liabilities / Assets

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$13,824

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

$4,815

No earlier filing loaded for comparison.

Net Assets

$3,408

No earlier filing loaded for comparison.

Liabilities

$1,407

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

$152,581

No earlier filing loaded for comparison.

Expenses

$147,458

No earlier filing loaded for comparison.

Net Income

$5,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2018: $4,815Liabilities 2018: $1,407Net Assets 2018: $3,4082018Assets 2019: $2,732Liabilities 2019: $14,599Net Assets 2019: -$11,8672019Assets 2020: $7,966Liabilities 2020: $12,998Net Assets 2020: -$5,0322020Assets 2021: $90,805Liabilities 2021: $14,739Net Assets 2021: $76,0662021Assets 2022: $61,542Liabilities 2022: $1,330Net Assets 2022: $60,2122022Assets 2024: $88,915Liabilities 2024: $10,395Net Assets 2024: $78,5202024

Highlighted filing

2018

Assets$4,815
Liabilities$1,407
Net Assets$3,408
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2018: $152,581Expenses 2018: $147,458Net Income 2018: $5,1232018Revenue 2019: $180,954Expenses 2019: $196,229Net Income 2019: -$15,2752019Revenue 2020: $194,165Expenses 2020: $187,330Net Income 2020: $6,8352020Revenue 2021: $307,591Expenses 2021: $226,493Net Income 2021: $81,0982021Revenue 2022: $327,691Expenses 2022: $343,545Net Income 2022: -$15,8542022Revenue 2024: $353,058Expenses 2024: $321,308Net Income 2024: $31,7502024

Highlighted filing

2018

Revenue$152,581
Expenses$147,458
Net Income$5,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$152,581
Mission and Program Overview

Mission

To assist people with special needs in realizing their full potential through intervention with horses.

Program Services

DescriptionGrantsExpenses
We provide private therapeutic horseback riding services for individuals with various abilities. Through our methods 104 children have spoken their first word, 63 children have walked for the first time and 57 children have sat up for the first time on a SpiritHorse horse/pony.$144,533-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasey ThiesenTreasurerFT$13,824-$13,824
Kelly OklandPresident-$0--
Danielle ReentsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
SpiritHorse Therapeutic Riding Center
EIN
46-0628024
Phone
5593931946
Address
PO Box 591, Kingsburg, CA 93631

Signing Officer

Name
Kasey Thiesen
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
John Rich & Company
Address
7257 N Maple Ave 110, Fresno, CA 93720-0167
Preparer
Daniel A Rich CPA
Phone
5593218111
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $336”

Other Expenses.1002

“Office Expenses $2012”

Other Expenses.1012

“Insurance $12355”

Other Expenses.1

“Horse Related Expenses $35913”

Other Expenses.2

“Promotional Events $10834”

Other Expenses.3

“Facilities & Equipment $3819”

Other Expenses.4

“Meals & Entertainment $2434”

Other Expenses.5

“Hospitality $2403”

Other Expenses.6

“Auto Expenses $2340”

Other Expenses.7

“Program Materials $2179”

Other Expenses.8

“Petting Zoo Expense $1864”

Other Expenses.9

“Merchant Fees $1398”

Other Expenses.10

“Camp $1284”

Other Expenses.11

“Donor Development $200”

Other Expenses.12

“Bank Charges $103”

Other Assets.1

“Small Receivables - Beginning $1264 Small Receivables - Ending $633”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2979 Accounts Payable and Accrued Expenses - Ending $1407”

Raw XML Appendix182 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kingsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04182
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt113824
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Okland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Reents
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01264
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0633
IRS990EZ/OtherExpensesTotalAmt079474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist people with special needs in realizing their full potential through intervention with horses.
IRS990EZ/ProgramServiceRevenueAmt066764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provide private therapeutic horseback riding services for individuals with various abilities. Through our methods 104 children have spoken their first word, 63 children have walked for the first time and 57 children have sat up for the first time on a SpiritHorse horse/pony.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0144533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043187
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02979
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01407
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0147458
IRS990EZ/TotalProgramServiceExpensesAmt0144533
IRS990EZ/TotalRevenueAmt0152581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.spirithorsekingsburg.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0188007
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt025409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09002
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148402
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026285
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IRS990ScheduleA/Total509Grp/TotalAmt0336409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $12355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Horse Related Expenses $35913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotional Events $10834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities & Equipment $3819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals & Entertainment $2434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality $2403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expenses $2340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Materials $2179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Petting Zoo Expense $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant Fees $1398
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Camp $1284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donor Development $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Small Receivables - Beginning $1264 Small Receivables - Ending $633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $2979 Accounts Payable and Accrued Expenses - Ending $1407
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kasey Thiesen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SpiritHorse Therapeutic Riding Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba SpiritHorse Connections
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0460628024
ReturnHeader/Filer/PhoneNum05593931946
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 591
ReturnHeader/Filer/USAddress/CityNm0Kingsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260705217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Rich & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07257 N Maple Ave 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0937200167
ReturnHeader/PreparerPersonGrp/PhoneNum05593218111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Rich CPA
ReturnHeader/ReturnTs02019-11-14T13:06:50-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,815
Liabilities
$1,407
Net assets
$3,408
Revenue
$152,581
Expenses
$147,458
Net income
$5,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$3.53$3.21$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.60$3.28$3.44$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.15$0.76$3.08$2.26$0.81
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.13$0.05$1.94$1.87$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.15$0.12$1.81$1.96$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$1.53$1.47$0.05