Civic Intelligence

Spirithorse Therapeutic Riding Center

990 • Fiscal year 2021 • EIN 46-0628024

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

81st percentile

0.16x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$18,720

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

1040%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

58%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$90,805

Up $82,839 (+1040%) from 2020

Net Assets

Up

$76,066

Up $81,098 (+1612%) from 2020

Liabilities

Up

$14,739

Up $1,741 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin71st percentile

Revenue

Up

$307,591

Up $113,426 (+58%) from 2020

Expenses

Up

$226,493

Up $39,163 (+21%) from 2020

Net Income

Up

$81,098

Up $74,263 (+1087%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$90,805
Liabilities$14,739
Net Assets$76,066
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$307,591
Expenses$226,493
Net Income$81,098
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$307,591
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,966$75,634▲ $67,668
Land, Buildings, and Equipment, Net-$15,171-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,966$90,805▲ $82,839
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$11,930$13,100▲ $1,170
Accounts Payable and Accrued Expenses$1,068$1,639▲ $571
Total Liabilities$12,998$14,739▲ $1,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,032$76,066▲ $81,098
Total Net Assets Fund Balance$-5,032$76,066▲ $81,098
Total Liabilities and Net Assets / Fund Balance$7,966$90,805▲ $82,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,171$1,352$16,523
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kasey ThiesenTreasurerFT$18,720$18,720

Board Members and Trustees

NameTitle
Kelly OklandPresident
Danielle ReentsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,544
Program Service Revenue
$114,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,162
Change in Net Assets
$81,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,009
Salaries, Compensation, and Employee Benefits$55,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,860--$31,860
Occupancy$29,836--$29,836
Insurance$26,398--$26,398
Current Officers, Directors, Trustees, and Key Employees$18,720--$18,720
All Other Expenses$11,359$175-$11,534
Other Expenses$8,200--$8,200
Fees for Services Accounting-$5,427-$5,427
Payroll Taxes$4,904--$4,904
Office Expenses-$2,032-$2,032
Depreciation Depletion$1,352--$1,352
Advertising$534--$534
Total Functional Expenses$218,859$7,634$0$226,493
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kasey Thiesen
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
20

Preparer

Firm
John Rich & Company
Address
7257 N Maple Ave 110, Fresno, CA 93720
Preparer
Daniel A Rich CPA
Phone
5593218111
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt014739
IRS990/TotalLiabilitiesGrp/BOYAmt012998
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0307591
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090805
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011930
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 591
IRS990/USAddress/CityNm0Kingsburg
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093631
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.spirithorsekingsburg.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kasey Thiesen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05593218111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel A Rich CPA
ReturnHeader/ReturnTs02022-11-15T13:04:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kasey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thiesen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,805
Liabilities
$14,739
Net assets
$76,066
Revenue
$307,591
Expenses
$226,493
Net income
$81,098
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits