Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 46-1803982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$49,057
Down $7,193 (-13%) from 2019
Net Assets
Down$44,559
Down $10,622 (-19%) from 2019
Liabilities
Up$4,498
Up $3,429 (+321%) from 2019
Revenue
Up$190,743
Up $84,674 (+80%) from 2019
Expenses
Up$158,886
Up $107,998 (+212%) from 2019
Net Income
Down$31,857
Down $23,324 (-42%) from 2019
Equine Facilitated Wellness and Therapy mental health counseling services for ages 6+. Renting facility usage at 4 locations. Benefitting approx 300 people in 2024.
There can be many challenges that an individual or family can face when it comes to therapy. Our local community is plagued by wait lists for pediatric therapy. Wait lists can be months long and have hundreds ahead of your child. Imagine waiting and needing to seek therapy for your child only to be told you have to wait. Insurance cas also pose a great challenge. A therapy cap is the dollar amount that one's insurance allows. Once these caps have been met, insurance coverage might be denied, leaving financial responsibility with the patient or families. With limitations on availability in our community for pediatric therapy, and challenges that come with insurance, the trials that patients and families face can be very intimidating, and financially overwhelming.
| Description | Grants | Expenses |
|---|---|---|
| SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES WERE PROVIDED TO MULTIPLE INDIVIDUALS IN 2020. MAJORITY OF OUR PATIENTS WERE PEDIATRIC AND HAVING VARYING DIAGNOSES. THERAPIES FOCUS AROUND HORSE MANIPULATION THROUGH ITS MOVEMENT TO EFFECT NEUROSENSORY AND MUSCULOSKELETAL CHANGE IN A THERAPEUTIC MANNER. THERAPIES ARE MADE POSSIBLE BY OVER 10,000 VOLUNTEER HOURS. | - | $150,564 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN PAYNE | President | - | $0 | - | - |
| SHOLEH LULHAM-NEW | Vice Preside | - | $0 | - | - |
| AMY SCHILDER | Secretary | - | $0 | - | - |
“Expenses advertising 1,871 office & misc. Operating 6,505 software 779 travel and meetings 6,180 mileage reimbursments 2,286 credit card interest 338 insurance 4,641 session facilitators 44,590 equine supplies and fees 28,531 repair & maintenance 7,959 dues & subscriptions 1,676 total 105,356”
“Prior period adjustment -42,479”
“Accounts payable and accrued expenses 1,069 4,498”
“There can be many challenges that an individual or family can face when it comes to therapy. Our local community is plagued by wait lists for pediatric therapy. Wait lists can be months long and have hundreds ahead of your child. Imagine waiting and needing to seek therapy for your child only to be told you have to wait. Insurance cas also pose a great challenge. A therapy cap is the dollar amount that one's insurance allows. Once these caps have been met, insurance coverage might be denied, leaving financial responsibility with the patient or families. With limitations on availability in our community for pediatric therapy, and challenges that come with insurance, the trials that patients and families face can be very intimidating, and financially overwhelming.”
“Speech, physical and occupational therapy services were provided to multiple individuals in 2020. Majority of our patients were pediatric and having varying diagnoses. Therapies focus around horse manipulation through its movement to effect neurosensory and musculoskeletal change in a therapeutic manner. Therapies are made possible by over 10,000 volunteer hours.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN PAYNE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | SHOLEH LULHAMNEW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | AMY SCHILDER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN PAYNE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2538630654 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 589 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GRAHAM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98338 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56250 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49057 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 132636 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 31857 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1330 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56250 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49057 |
| IRS990EZ/GrossReceiptsAmt | 0 | 190743 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55181 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44559 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55181 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44559 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 52200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHOLEH LULHAM-NEW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY SCHILDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -42479 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105356 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THERE CAN BE MANY CHALLENGES THAT AN INDIVIDUAL OR FAMILY CAN FACE WHEN IT COMES TO THERAPY. OUR LOCAL COMMUNITY IS PLAGUED BY WAIT LISTS FOR PEDIATRIC THERAPY. WAIT LISTS CAN BE MONTHS LONG AND HAVE HUNDREDS AHEAD OF YOUR CHILD. IMAGINE WAITING AND NEEDING TO SEEK THERAPY FOR YOUR CHILD ONLY TO BE TOLD YOU HAVE TO WAIT. INSURANCE CAS ALSO POSE A GREAT CHALLENGE. A THERAPY CAP IS THE DOLLAR AMOUNT THAT ONE'S INSURANCE ALLOWS. ONCE THESE CAPS HAVE BEEN MET, INSURANCE COVERAGE MIGHT BE DENIED, LEAVING FINANCIAL RESPONSIBILITY WITH THE PATIENT OR FAMILIES. WITH LIMITATIONS ON AVAILABILITY IN OUR COMMUNITY FOR PEDIATRIC THERAPY, AND CHALLENGES THAT COME WITH INSURANCE, THE TRIALS THAT PATIENTS AND FAMILIES FACE CAN BE VERY INTIMIDATING, AND FINANCIALLY OVERWHELMING. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 58107 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES WERE PROVIDED TO MULTIPLE INDIVIDUALS IN 2020. MAJORITY OF OUR PATIENTS WERE PEDIATRIC AND HAVING VARYING DIAGNOSES. THERAPIES FOCUS AROUND HORSE MANIPULATION THROUGH ITS MOVEMENT TO EFFECT NEUROSENSORY AND MUSCULOSKELETAL CHANGE IN A THERAPEUTIC MANNER. THERAPIES ARE MADE POSSIBLE BY OVER 10,000 VOLUNTEER HOURS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 150564 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1069 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4498 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 158886 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 150564 |
| IRS990EZ/TotalRevenueAmt | 0 | 190743 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.SUNDANCEHIPPOTHERAPY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 132636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 237220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58107 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 295327 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 190743 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 104584 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 295327 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 190743 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 104584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 295327 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,871 OFFICE & MISC. OPERATING 6,505 SOFTWARE 779 TRAVEL AND MEETINGS 6,180 MILEAGE REIMBURSMENTS 2,286 CREDIT CARD INTEREST 338 INSURANCE 4,641 SESSION FACILITATORS 44,590 EQUINE SUPPLIES AND FEES 28,531 REPAIR & MAINTENANCE 7,959 DUES & SUBSCRIPTIONS 1,676 TOTAL 105,356 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIOR PERIOD ADJUSTMENT -42,479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,069 4,498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE CAN BE MANY CHALLENGES THAT AN INDIVIDUAL OR FAMILY CAN FACE WHEN IT COMES TO THERAPY. OUR LOCAL COMMUNITY IS PLAGUED BY WAIT LISTS FOR PEDIATRIC THERAPY. WAIT LISTS CAN BE MONTHS LONG AND HAVE HUNDREDS AHEAD OF YOUR CHILD. IMAGINE WAITING AND NEEDING TO SEEK THERAPY FOR YOUR CHILD ONLY TO BE TOLD YOU HAVE TO WAIT. INSURANCE CAS ALSO POSE A GREAT CHALLENGE. A THERAPY CAP IS THE DOLLAR AMOUNT THAT ONE'S INSURANCE ALLOWS. ONCE THESE CAPS HAVE BEEN MET, INSURANCE COVERAGE MIGHT BE DENIED, LEAVING FINANCIAL RESPONSIBILITY WITH THE PATIENT OR FAMILIES. WITH LIMITATIONS ON AVAILABILITY IN OUR COMMUNITY FOR PEDIATRIC THERAPY, AND CHALLENGES THAT COME WITH INSURANCE, THE TRIALS THAT PATIENTS AND FAMILIES FACE CAN BE VERY INTIMIDATING, AND FINANCIALLY OVERWHELMING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES WERE PROVIDED TO MULTIPLE INDIVIDUALS IN 2020. MAJORITY OF OUR PATIENTS WERE PEDIATRIC AND HAVING VARYING DIAGNOSES. THERAPIES FOCUS AROUND HORSE MANIPULATION THROUGH ITS MOVEMENT TO EFFECT NEUROSENSORY AND MUSCULOSKELETAL CHANGE IN A THERAPEUTIC MANNER. THERAPIES ARE MADE POSSIBLE BY OVER 10,000 VOLUNTEER HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2538630654 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMPOWERMENT THROUGH CONNECTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMPO |
| ReturnHeader/Filer/EIN | 0 | 461803982 |
| ReturnHeader/Filer/PhoneNum | 0 | 2538630654 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 589 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GRAHAM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98338 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843297029 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DNM & ASSOCIATES PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1156 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 98584 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604265667 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL MORTENSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:41:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PAYNE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.