Civic Intelligence

Spirithorse Therapeutic Riding Center

990 • Fiscal year 2023 • EIN 46-0628024

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

83rd percentile

0.18x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

34th percentile

-4.7%

Higher net margin than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-7.8%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$56,727

Down $4,815 (-7.8%) from 2022

Net Assets

Down

$46,770

Down $13,442 (-22%) from 2022

Liabilities

Up

$9,957

Up $8,627 (+649%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$283,837

Down $43,854 (-13%) from 2022

Expenses

Down

$297,279

Down $46,266 (-13%) from 2022

Net Income

Up

-$13,442

Up $2,412 (+15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 2023: $56,727Liabilities 2023: $9,957Net Assets 2023: $46,7702023Assets 2024: $88,915Liabilities 2024: $10,395Net Assets 2024: $78,5202024

Highlighted filing

2023

Assets$56,727
Liabilities$9,957
Net Assets$46,770
Open 2023 Filing

Operations Trend

Revenue Growth30th 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 2023: $283,837Expenses 2023: $297,279Net Income 2023: -$13,4422023Revenue 2024: $353,058Expenses 2024: $321,308Net Income 2024: $31,7502024

Highlighted filing

2023

Revenue$283,837
Expenses$297,279
Net Income-$13,442
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$283,837
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
Land, Buildings, and Equipment, Net$12,468$52,656▲ $40,188
Cash and Non-Interest-Bearing Accounts$49,074$4,071▼ $45,003
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$61,542$56,727▼ $4,815
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,330$9,957▲ $8,627
Total Liabilities$1,330$9,957▲ $8,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,212$46,770▼ $13,442
Total Net Assets Fund Balance$60,212$46,770▼ $13,442
Total Liabilities and Net Assets / Fund Balance$61,542$56,727▼ $4,815

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,263$1,217$36,480
Equipment$12,443$7,056$19,499
Other Land Buildings$4,950$550$5,500
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
$168,642
Program Service Revenue
$115,195
Investment Income
$0
Other Revenue
$0
All Other Contributions
$168,642
Change in Net Assets
$-13,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,967
Salaries, Compensation, and Employee Benefits$89,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,861--$81,861
Insurance$22,434--$22,434
Occupancy$18,411--$18,411
Fees for Services Accounting-$9,385-$9,385
All Other Expenses$8,654$110-$8,764
Office Expenses$7,889--$7,889
Payroll Taxes$7,451--$7,451
Other Expenses$5,237--$5,237
Depreciation Depletion$4,768--$4,768
Advertising-$469-$469
Total Functional Expenses$287,315$9,964$0$297,279
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
2024-11-14
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
12
Volunteers
25

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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061542
IRS990/TotalAssetsEOYAmt056727
IRS990/TotalAssetsGrp/BOYAmt061542
IRS990/TotalAssetsGrp/EOYAmt056727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168642
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09964
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287315
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01330
IRS990/TotalLiabilitiesEOYAmt09957
IRS990/TotalLiabilitiesGrp/BOYAmt01330
IRS990/TotalLiabilitiesGrp/EOYAmt09957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt060212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046770
IRS990/TotalProgramServiceExpensesAmt0287315
IRS990/TotalProgramServiceRevenueAmt0115195
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283837
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056727
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Okland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-14T16:22:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,727
Liabilities
$9,957
Net assets
$46,770
Revenue
$283,837
Expenses
$297,279
Net income
-$13,442
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
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$2.84$2.97$0.13
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