Civic Intelligence

Empowerment Through Connection

990 • Fiscal year 2022 • EIN 46-1803982

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.SUNDANCEHIPPOTHERAPY.COM
PO Box 589Graham, WA 98338

(253) 863-0654

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.13x

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

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

59th percentile

11%

Higher net margin than 59% 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

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

68th percentile

37%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$79,635

Up $31,558 (+66%) from 2021

Net Assets

Up

$69,247

Up $34,374 (+99%) from 2021

Liabilities

Down

$10,388

Down $2,816 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$297,419

Up $80,024 (+37%) from 2021

Expenses

Up

$265,944

Up $38,863 (+17%) from 2021

Net Income

Up

$31,475

Up $41,161 (+425%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2013: $1Liabilities 2013: $12,310Net Assets 2013: -$12,3102013Assets 2019: $56,250Liabilities 2019: $1,069Net Assets 2019: $55,1812019Assets 2020: $49,057Liabilities 2020: $4,498Net Assets 2020: $44,5592020Assets 2021: $48,077Liabilities 2021: $13,204Net Assets 2021: $34,8732021Assets 2022: $79,635Liabilities 2022: $10,388Net Assets 2022: $69,2472022Assets 2023: $173,315Liabilities 2023: $9,357Net Assets 2023: $163,9582023Assets 2024: $5,393Liabilities 2024: $5,000Net Assets 2024: $47,4892024

Highlighted filing

2022

Assets$79,635
Liabilities$10,388
Net Assets$69,247
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $34,556Expenses 2013: $46,866Net Income 2013: -$12,3102013Revenue 2019: $106,069Expenses 2019: $50,888Net Income 2019: $55,1812019Revenue 2020: $190,743Expenses 2020: $158,886Net Income 2020: $31,8572020Revenue 2021: $217,395Expenses 2021: $227,081Net Income 2021: -$9,6862021Revenue 2022: $297,419Expenses 2022: $265,944Net Income 2022: $31,4752022Revenue 2023: $728,872Expenses 2023: $634,161Net Income 2023: $94,7112023Revenue 2024: $78,388Expenses 2024: $46,016Net Income 2024: $32,3722024

Highlighted filing

2022

Revenue$297,419
Expenses$265,944
Net Income$31,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$323,439
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,023$75,465▲ $32,442
Loans From Officers Directors$7,788$7,075▼ $713
Land, Buildings, and Equipment, Net$5,054$4,170▼ $884
Total Assets$48,077$79,635▲ $31,558
Liabilities
Accounts Payable and Accrued Expenses$5,416$3,313▼ $2,103
Total Liabilities$13,204$10,388▼ $2,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,873$69,247▲ $34,374
Total Net Assets Fund Balance$34,873$69,247▲ $34,374
Total Liabilities and Net Assets / Fund Balance$48,077$79,635▲ $31,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,170$1,107$5,277
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mark ArsenaultPresident
John PayneBoard Member
Lisa HammanBoard Member
Mike PollockBoard Member
Sholeh LulhamBoard Member
Amy SchilderSecretary
Ryanne LindbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,065
Program Service Revenue
$145,929
Investment Income
$0
Other Revenue
$-6,575
All Other Contributions
$111,115
Change in Net Assets
$31,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,944
Total Fundraising Expense$2,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,015$4,054-$81,069
Fees for Services Other$47,843--$47,843
Insurance-$10,409-$10,409
Travel$2,338$3,957-$6,295
Office Expenses-$5,771-$5,771
Information Technology-$3,670-$3,670
Fees for Services Accounting-$2,906-$2,906
Advertising--$2,847$2,847
Depreciation Depletion$884--$884
Interest-$483-$483
Other Expenses$31,393$400-$400
All Other Expenses-$184-$184
Total Functional Expenses$230,668$32,429$2,847$265,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,020
Fundraising Gross Income$19,445
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$49,645$19,445$300$19,145
Total Events$49,645$19,445$26,020$-6,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John Melanie Payne PropertiesOfficer / OwnerLoan PaymentNo$712

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,788$7,075▼ $713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Empowerment Through Connection
EIN
46-1803982
Phone
2538630654
Address
PO BOX 589, GRAHAM, WA 98338

Signing Officer

Name
John Payne
Title
Board Member
Phone
2538630654
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Payne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Dnm & Associates Ps
Address
PO BOX 1156, SHELTON, WA 98584
Preparer
Daniel Mortensen CPA
Phone
3604265667
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part IX, Line 11G

“Other professional services 47,843 0 0”

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05416
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03313
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THERE 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.
IRS990/AdvertisingGrp/FundraisingAmt02847
IRS990/AdvertisingGrp/TotalAmt02847
IRS990/AllOtherContributionsAmt0111115
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/AllOtherExpensesGrp/TotalAmt0184
IRS990/BooksInCareOfDetail/PersonNm0JOHN PAYNE
IRS990/BooksInCareOfDetail/PhoneNum02538630654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 589
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098338
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043023
IRS990/CashNonInterestBearingGrp/EOYAmt075465
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt030200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0158065
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0265944
IRS990/CYOtherRevenueAmt0-6575
IRS990/CYProgramServiceRevenueAmt0145929
IRS990/CYRevenuesLessExpensesAmt031475
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0265944
IRS990/CYTotalFundraisingExpenseAmt02847
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0297419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0884
IRS990/DepreciationDepletionGrp/TotalAmt0884
IRS990/Desc0SPEECH, PHYSICAL AND OCCUPATIONAL THERAPY SERVICES WERE PROVIDED TO MULTIPLE INDIVIDUALS IN 2022. 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0230668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02906
IRS990/FeesForServicesAccountingGrp/TotalAmt02906
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047843
IRS990/FeesForServicesOtherGrp/TotalAmt047843
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ARSENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA HAMMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RYANNE LINDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3SHOLEH LULHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE POLLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY SCHILDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030200
IRS990/FundraisingDirectExpensesAmt026020
IRS990/FundraisingGrossIncomeAmt019445
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt016750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0323439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03670
IRS990/InformationTechnologyGrp/TotalAmt03670
IRS990/InsuranceGrp/ManagementAndGeneralAmt010409
IRS990/InsuranceGrp/TotalAmt010409
IRS990/InterestGrp/ManagementAndGeneralAmt0483
IRS990/InterestGrp/TotalAmt0483
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04170
IRS990/LandBldgEquipCostOrOtherBssAmt05277
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07788
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07075
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THERE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt034873
IRS990/NetAssetsOrFundBalancesEOYAmt069247
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6575
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6575
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt034873
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt069247
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt015000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04054
IRS990/OccupancyGrp/ProgramServicesAmt077015
IRS990/OccupancyGrp/TotalAmt081069
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05771
IRS990/OfficeExpensesGrp/TotalAmt05771
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SESSION FACILITATORS
IRS990/OtherExpensesGrp/Desc1EQUINE SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt071195
IRS990/OtherExpensesGrp/ProgramServicesAmt131393
IRS990/OtherExpensesGrp/TotalAmt071195
IRS990/OtherExpensesGrp/TotalAmt131393
IRS990/OtherExpensesGrp/TotalAmt2595
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN PAYNE
IRS990/PriorPeriodAdjustmentsAmt02899
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEE
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY GROUPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119285
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148036
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0227081
IRS990/PYOtherRevenueAmt0-17601
IRS990/PYProgramServiceRevenueAmt086960
IRS990/PYRevenuesLessExpensesAmt0-9686
IRS990/PYTotalExpensesAmt0227081
IRS990/PYTotalRevenueAmt0217395
IRS990/ReconcilationRevenueExpnssAmt031475
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0145929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0543321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt086960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0290996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt019445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0866316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0323439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104584
IRS990ScheduleA/Total509Grp/TotalAmt0866316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104584
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0866316
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04170
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01107
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05277
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt030200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019445
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6575
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02500
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN MELANIE PAYNE PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER / OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0712
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN PAYMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0JOHN & MELANIE PAYNE PROPERTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH NEEDS FOR GENERAL EXPENDITURES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT / OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07075
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL SERVICES 47,843 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048077
IRS990/TotalAssetsEOYAmt079635
IRS990/TotalAssetsGrp/BOYAmt048077
IRS990/TotalAssetsGrp/EOYAmt079635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158065
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02847
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230668
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013204
IRS990/TotalLiabilitiesEOYAmt010388
IRS990/TotalLiabilitiesGrp/BOYAmt013204
IRS990/TotalLiabilitiesGrp/EOYAmt010388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069247
IRS990/TotalProgramServiceExpensesAmt0230668
IRS990/TotalProgramServiceRevenueAmt0145929
IRS990/TotalRevenueGrp/ExclusionAmt0-6575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297419
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079635
IRS990/TravelGrp/ManagementAndGeneralAmt03957
IRS990/TravelGrp/ProgramServicesAmt02338
IRS990/TravelGrp/TotalAmt06295
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 589
IRS990/USAddress/CityNm0GRAHAM
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098338
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://WWW.SUNDANCEHIPPOTHERAPY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum02538630654
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPOWERMENT THROUGH CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0EMPO
ReturnHeader/Filer/EIN0461803982
ReturnHeader/Filer/PhoneNum02538630654
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 589
ReturnHeader/Filer/USAddress/CityNm0GRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098338
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843297029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DNM & ASSOCIATES PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098584
ReturnHeader/PreparerPersonGrp/PhoneNum03604265667
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MORTENSEN CPA
ReturnHeader/ReturnTs02023-11-14T12:19:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAYNE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$79,635
Liabilities
$10,388
Net assets
$69,247
Revenue
$297,419
Expenses
$265,944
Net income
$31,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.47$0.78$0.46$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.09$1.64$7.29$6.34$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$2.97$2.66$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.13$0.35$2.17$2.27$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.04$0.45$1.91$1.59$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$1.06$0.51$0.55
2013Summary only. Only limited summary data is available for this year.$0.00$0.12$0.12$0.35$0.47$0.12