Civic Intelligence

Spirithorse Therapeutic Riding Center

990 • Fiscal year 2022 • EIN 46-0628024

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.5%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$61,542

Down $29,263 (-32%) from 2021

Net Assets

Down

$60,212

Down $15,854 (-21%) from 2021

Liabilities

Down

$1,330

Down $13,409 (-91%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$327,691

Up $20,100 (+6.5%) from 2021

Expenses

Up

$343,545

Up $117,052 (+52%) from 2021

Net Income

Down

-$15,854

Down $96,952 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$61,542
Liabilities$1,330
Net Assets$60,212
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$327,691
Expenses$343,545
Net Income-$15,854
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$327,691
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$75,634$49,074▼ $26,560
Land, Buildings, and Equipment, Net$15,171$12,468▼ $2,703
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$90,805$61,542▼ $29,263
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$13,100--
Accounts Payable and Accrued Expenses$1,639$1,330▼ $309
Total Liabilities$14,739$1,330▼ $13,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,066$60,212▼ $15,854
Total Net Assets Fund Balance$76,066$60,212▼ $15,854
Total Liabilities and Net Assets / Fund Balance$90,805$61,542▼ $29,263

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,468$4,055$16,523
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brian OklandPresident
Reggie GierkeSecretary
Michael JostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,336
Program Service Revenue
$74,355
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,611
Change in Net Assets
$-15,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,490
Salaries, Compensation, and Employee Benefits$81,055
Total Fundraising Expense$9,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,752--$73,752
Occupancy$31,713--$31,713
Insurance$27,495--$27,495
All Other Expenses$17,328$999-$18,327
Payroll Taxes$7,303--$7,303
Other Expenses$7,057-$9,571$7,057
Office Expenses-$2,847-$2,847
Depreciation Depletion$2,703--$2,703
Advertising$1,663--$1,663
Fees for Services Accounting-$1,575-$1,575
Total Functional Expenses$328,553$5,421$9,571$343,545
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Okland
Title
President
Signed
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Okland
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
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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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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0328553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014739
IRS990/TotalLiabilitiesEOYAmt01330
IRS990/TotalLiabilitiesGrp/BOYAmt014739
IRS990/TotalLiabilitiesGrp/EOYAmt01330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt060212
IRS990/TotalProgramServiceExpensesAmt0328553
IRS990/TotalProgramServiceRevenueAmt074355
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327691
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061542
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 591
IRS990/USAddress/CityNm0Kingsburg
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093631
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.spirithorsekingsburg.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Okland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SpiritHorse 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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-30T19:31:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Okland
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,542
Liabilities
$1,330
Net assets
$60,212
Revenue
$327,691
Expenses
$343,545
Net income
-$15,854
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits