Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$6,177
No earlier filing loaded for comparison.
Net Assets
$6,177
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$29,177
No earlier filing loaded for comparison.
Expenses
$24,601
No earlier filing loaded for comparison.
Net Income
$4,576
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 12, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $29,177
Mission and Program Overview
Mission
SEE ATTACHED
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION OFFERED THERAPEUTIC RIDING EQUINE FACILITATED LEARNING MOMMYDADDY AND ME RIDING FOR AGES 2-6 AND RIDING FOR RELAXATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOREY REIGEL | Director | PT | $0 | - | - |
| GINEE SCOTT | Board Member | - | $0 | - | - |
| KATIE RIEGEL | Board Member | - | $0 | - | - |
| MISTY OAKLEY | Board Member | - | $0 | - | - |
| STEVE MAIN | Board Member | - | $0 | - | - |
| KELLY FINET | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Healing Horses Stables
- EIN
- 46-2047912
- Address
- 378 COUNTY ROAD 700 EAST, PESOTUM, IL 61863
Signing Officer
- Name
- Dorey Reigel
- Title
- President
- Phone
- 2176908775
- Signed
- 2017-01-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kellys Accounting Service Inc
- Address
- 310 W WASHINGTON PO BOX 17, MONTICELLO, IL 61856
- Preparer
- Kelly R Finet
- Phone
- 2177625509
Supplemental Narrative
Additional Explanations
General explanation attachment
“Attachment 1: 990 ez page 2 part iii primary purposeour mission is to promote the physical, cognitive, emotional, social, and spiritual health and wellbeing of individuals, regardless of age or ability, by providing equine assisted therapies we hope to soon also be offering equine assisted psychotherapy and hippotherapy speech, physical, and occupational therapy utilizing horses.”
Description of other expenses Part I line 16
“Description amountadvertising and promotion 100bank fees 82conference fees 271equipment rental 115farrier 2,095feed 6,506hay 2,187insurance 1,424registration fees 588small tools 3,584stall bedding 633supplements 478travel 507vet 4,169”
Raw XML Appendix153 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DOREY REIGEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2176908775 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 378 CR 700 E |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PESOTUM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61863 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6177 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8075 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4576 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1011 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1601 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6177 |
| IRS990EZ/GrossReceiptsAmt | 0 | 29177 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1601 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 6177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1601 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 6177 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 59 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOREY REIGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GINEE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KATIE RIEGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MISTY OAKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STEVE MAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KELLY FINET |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22739 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE ATTACHED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 792 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21102 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION OFFERED THERAPEUTIC RIDING EQUINE FACILITATED LEARNING MOMMYDADDY AND ME RIDING FOR AGES 2-6 AND RIDING FOR RELAXATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24601 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 29177 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 21102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 29177 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 29177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 29177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ATTACHMENT 1: 990 EZ PAGE 2 PART III PRIMARY PURPOSEOUR MISSION IS TO PROMOTE THE PHYSICAL, COGNITIVE, EMOTIONAL, SOCIAL, AND SPIRITUAL HEALTH AND WELLBEING OF INDIVIDUALS, REGARDLESS OF AGE OR ABILITY, BY PROVIDING EQUINE ASSISTED THERAPIES WE HOPE TO SOON ALSO BE OFFERING EQUINE ASSISTED PSYCHOTHERAPY AND HIPPOTHERAPY SPEECH, PHYSICAL, AND OCCUPATIONAL THERAPY UTILIZING HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTADVERTISING AND PROMOTION 100BANK FEES 82CONFERENCE FEES 271EQUIPMENT RENTAL 115FARRIER 2,095FEED 6,506HAY 2,187INSURANCE 1,424REGISTRATION FEES 588SMALL TOOLS 3,584STALL BEDDING 633SUPPLEMENTS 478TRAVEL 507VET 4,169 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DOREY REIGEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2176908775 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEALING HORSES STABLES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 462047912 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 378 COUNTY ROAD 700 EAST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PESOTUM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61863 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7D3893B8A0167C00F5077C510D15BE34C4C833C9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7D3893B8A0167C00F5077C510D15BE34C4C833C9 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 37302820170215zl1kpn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-01-21 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.109.125.234 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-01-21 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:36:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 371361154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KELLYS ACCOUNTING SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 310 W WASHINGTON PO BOX 17 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61856 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2177625509 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLY R FINET |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-01-19T17:30:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,177
- Liabilities
- $0
- Net assets
- $6,177
- Revenue
- $29,177
- Expenses
- $24,601
- Net income
- $4,576