Civic Intelligence

Spirithorse Therapeutic Riding Center

990EZ • Fiscal year 2019 • EIN 46-0628024

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

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

98th percentile

5.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$16,224

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-43%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

$2,732

No earlier filing loaded for comparison.

Net Assets

-$11,867

No earlier filing loaded for comparison.

Liabilities

$14,599

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

$180,954

No earlier filing loaded for comparison.

Expenses

$196,229

No earlier filing loaded for comparison.

Net Income

-$15,275

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0-$50KAssets 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

2019

Assets$2,732
Liabilities$14,599
Net Assets-$11,867
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 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

2019

Revenue$180,954
Expenses$196,229
Net Income-$15,275
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$180,954
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.$192,854-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kasey ThiesenTreasurerFT$16,224-$16,224
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
2020-05-01
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 $2071”

Other Expenses.1002

“Office Expenses $3362”

Other Expenses.1012

“Insurance $13028”

Other Expenses.1

“Horse Related Expenses $26565”

Other Expenses.2

“Promotional Events $26384”

Other Expenses.3

“Facilities & Equipment $18703”

Other Expenses.4

“Hospitality $3905”

Other Expenses.5

“Petting Zoo Expense $2643”

Other Expenses.6

“Auto Expenses $2332”

Other Expenses.7

“Program Materials $2127”

Other Expenses.8

“Training $2000”

Other Expenses.9

“Camp $1811”

Other Expenses.10

“Bank Charges $770”

Other Expenses.11

“Donor Development $450”

Other Expenses.12

“Taxes $75”

Other Expenses.13

“Licenses & Permits $20”

Other Assets.1

“Small Receivables - Beginning $633 Small Receivables - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1407 Accounts Payable and Accrued Expenses - Ending $14599”

Raw XML Appendix184 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0633
IRS990EZ/OtherExpensesTotalAmt0106246
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IRS990EZ/ProgramServiceRevenueAmt0108445
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/GrantsAndAllocationsAmt0192854
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01407
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0196229
IRS990EZ/TotalProgramServiceExpensesAmt0192854
IRS990EZ/TotalRevenueAmt0180954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248095
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0502596
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053808
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0502596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $13028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Horse Related Expenses $26565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Promotional Events $26384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Facilities & Equipment $18703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Hospitality $3905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Petting Zoo Expense $2643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Auto Expenses $2332
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Materials $2127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Training $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Camp $1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donor Development $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Taxes $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Permits $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Small Receivables - Beginning $633 Small Receivables - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $1407 Accounts Payable and Accrued Expenses - Ending $14599
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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 Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kasey Thiesen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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/ReturnTs02020-05-01T13:33:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,732
Liabilities
$14,599
Net assets
-$11,867
Revenue
$180,954
Expenses
$196,229
Net income
-$15,275
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
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.15$0.12$1.81$1.96$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits