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
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% 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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$7,830
Up $1,653 (+27%) from 2016
Net Assets
Up$7,830
Up $1,653 (+27%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$47,137
Up $17,960 (+62%) from 2016
Expenses
Up$44,629
Up $20,028 (+81%) from 2016
Net Income
Down$2,508
Down $2,068 (-45%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $47,137
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 | - | - |
| ANN ROBIN | Board Member | - | $0 | - | - |
| FRANK HOWARD | 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
- 2018-05-14
- 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 140dues and subscriptions 45conference fees 750equipment rental 230farrier 3,199feed 5,798hay 5,012insurance 2,239supplies 2,619small tools 8,639stall bedding 587supplements 1,919travel 2,538vet 3,072educational material 205”
Other changes in net assets or fund balances Part I line 20
“Description amountprior period adjustment (855)”
Description of other assets Part II line 24
“Category beginning of year end of yearhorses 0 4,010hay elevator 0 1,050”
Raw XML Appendix157 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 6177 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2770 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5394 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2508 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7037 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6177 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7830 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47137 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| 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 | 6177 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7830 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7830 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 519 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 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/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/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/PersonNm | 0 | DOREY REIGEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GINEE SCOTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANN ROBIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | FRANK HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5060 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -855 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36992 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE ATTACHED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 81 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41743 |
| 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 | 44629 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 47137 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 62845 |
| 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 | 76314 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47137 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29177 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 76314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 47137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29177 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 76314 |
| 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 140DUES AND SUBSCRIPTIONS 45CONFERENCE FEES 750EQUIPMENT RENTAL 230FARRIER 3,199FEED 5,798HAY 5,012INSURANCE 2,239SUPPLIES 2,619SMALL TOOLS 8,639STALL BEDDING 587SUPPLEMENTS 1,919TRAVEL 2,538VET 3,072EDUCATIONAL MATERIAL 205 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTPRIOR PERIOD ADJUSTMENT (855) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARHORSES 0 4,010HAY ELEVATOR 0 1,050 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-05-14 |
| 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 | 0BE75540547A91573A2D37A35178C10A56C7EAFB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0BE75540547A91573A2D37A35178C10A56C7EAFB |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 3730282018158cakq5e0 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-06-07 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.109.160.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-07 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:08:37 |
| 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 | 2018-06-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kelly R Finet |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-07T11:03:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,830
- Liabilities
- $0
- Net assets
- $7,830
- Revenue
- $47,137
- Expenses
- $44,629
- Net income
- $2,508