Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Valor Equine Therapy Service Inc
EIN 46-2974160 • 501(c)3 • Kalispell, MT
Profile
Provide equine therapy to veterans and first responders suffering from ptsd and/or tbi.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$77,763
Up $43,017 (+124%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$77,763
Up $43,017 (+124%) from 2023
Revenue
Up$37,850
Up $19,473 (+106%) from 2023
Expenses
Up$27,972
Up $5,078 (+22%) from 2023
Net Income
Up$9,878
Up $14,395 (+319%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,763
- Liabilities
- -
- Net assets
- $77,763
- Revenue
- $37,850
- Expenses
- $27,972
- Net income
- $9,878
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 2, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $40,059
Mission and Program Overview
Mission
Equine therapy to aid combat veterans
Provide equine therapy to veterans and first responders suffering from ptsd and/or tbi.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE HAVE SIGNIFICANTLY INCREASED OUR CLASS OFFERINGS IN FISCAL YEAR 24-25. WE ARE NOW SERVING VETERANS, FIRST RESPONDERS AND THEIR FAMILY MEMBERS WITH 4-WEEK CLASSES HELD EACH MONTH. WE CONTINUE TO CONDUCT OUTREACH THROUGH LOCAL EVENTS SUCH AS HAPPY'S INN SUMMER CONCERT SERIES, THE ANNUAL GOPHER DERBY, SKIJORING, FLATHEAD VALLEY OUT OF THE DARKNESS WALK (SUICIDE PREVENTION) , VETERANS CAR SHOW, JULY 4TH PARADE, AND ORGANIZATIONS SUCH AS THE VFW AND THE VA CLINIC AND VIA OUR ONLINE PRESENCE THROUGH OUR WEBSITE & SOCIAL MEDIA PLATFORMS. | $327 | $27,669 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CAROLYN COLLINS | President | - | $0 | - | - |
| SHELBY NASH HUNTER | Vice Preside | - | $0 | - | - |
| ROXANNA PARKER | Treasurer | PT | $0 | - | - |
| KEVIN ROBERTS | Spec. Event | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Valor Equine Therapy Service Inc
- EIN
- 46-2974160
- Phone
- 4062490844
- Address
- 432 E IDAHO ST STE C608, KALISPELL, MT 59903
Signing Officer
- Name
- Roxanna Parker
- Title
- Treasurer
- Phone
- 4062490844
- Signed
- 2025-02-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Swiftcurrent Accounting & Tax Inc
- Address
- 19 APPLEWAY DRIVE, KALISPELL, MT 59901
- Preparer
- Christian Shaeffer CPA
- Phone
- 4067555428
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 303 website 385 office 1,682 cell 419 dues 415 petty cash - other 300 travel 60 insurance 1,699 program expenses 1,819 supplies 1,445 license 75 total 8,602”
Form 990-ez, Part I, Line 20
“Cash 1,150 change in prior year cash balance due to computer error.”
Form 990-ez, Part III
“Provide equine therapy to veterans and first responders suffering from ptsd and/or tbi.”
Form 990-ez, Part III, Line 28
“We have significantly increased our class offerings in fiscal year 24-25. We are now serving veterans, first responders and their family members with 4-week classes held each month. We continue to conduct outreach through local events such as happy's inn summer concert series, the annual gopher derby, skijoring, flathead valley out of the darkness walk (suicide prevention) , veterans car show, july 4th parade, and organizations such as the vfw and the va clinic and via our online presence through our website & social media platforms.”
Raw XML Appendix133 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 | ROXANNA PARKER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062490844 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 8453 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59904 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 66735 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77763 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40059 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9878 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15208 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 66735 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77763 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 327 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40059 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66735 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77763 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66735 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77763 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3835 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.41 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.97 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.39 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.43 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CAROLYN COLLINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELBY NASH HUNTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROXANNA PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEVIN ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SPEC. EVENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1150 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8602 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EQUINE THERAPY TO VETERANS AND FIRST RESPONDERS SUFFERING FROM PTSD AND/OR TBI. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | WE HAVE SIGNIFICANTLY INCREASED OUR CLASS OFFERINGS IN FISCAL YEAR 24-25. WE ARE NOW SERVING VETERANS, FIRST RESPONDERS AND THEIR FAMILY MEMBERS WITH 4-WEEK CLASSES HELD EACH MONTH. WE CONTINUE TO CONDUCT OUTREACH THROUGH LOCAL EVENTS SUCH AS HAPPY'S INN SUMMER CONCERT SERIES, THE ANNUAL GOPHER DERBY, SKIJORING, FLATHEAD VALLEY OUT OF THE DARKNESS WALK (SUICIDE PREVENTION) , VETERANS CAR SHOW, JULY 4TH PARADE, AND ORGANIZATIONS SUCH AS THE VFW AND THE VA CLINIC AND VIA OUR ONLINE PRESENCE THROUGH OUR WEBSITE & SOCIAL MEDIA PLATFORMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 327 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27669 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2209 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -2209 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 27972 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27669 |
| IRS990EZ/TotalRevenueAmt | 0 | 37850 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69250 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 182497 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 182497 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 40059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 182497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 189363 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6866 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 6866 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 303 WEBSITE 385 OFFICE 1,682 CELL 419 DUES 415 PETTY CASH - OTHER 300 TRAVEL 60 INSURANCE 1,699 PROGRAM EXPENSES 1,819 SUPPLIES 1,445 LICENSE 75 TOTAL 8,602 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH 1,150 CHANGE IN PRIOR YEAR CASH BALANCE DUE TO COMPUTER ERROR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE EQUINE THERAPY TO VETERANS AND FIRST RESPONDERS SUFFERING FROM PTSD AND/OR TBI. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE HAVE SIGNIFICANTLY INCREASED OUR CLASS OFFERINGS IN FISCAL YEAR 24-25. WE ARE NOW SERVING VETERANS, FIRST RESPONDERS AND THEIR FAMILY MEMBERS WITH 4-WEEK CLASSES HELD EACH MONTH. WE CONTINUE TO CONDUCT OUTREACH THROUGH LOCAL EVENTS SUCH AS HAPPY'S INN SUMMER CONCERT SERIES, THE ANNUAL GOPHER DERBY, SKIJORING, FLATHEAD VALLEY OUT OF THE DARKNESS WALK (SUICIDE PREVENTION) , VETERANS CAR SHOW, JULY 4TH PARADE, AND ORGANIZATIONS SUCH AS THE VFW AND THE VA CLINIC AND VIA OUR ONLINE PRESENCE THROUGH OUR WEBSITE & SOCIAL MEDIA PLATFORMS. |
| 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROXANNA PARKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4062490844 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VALOR EQUINE THERAPY SERVICE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VALO |
| ReturnHeader/Filer/EIN | 0 | 462974160 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062490844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 432 E IDAHO ST STE C608 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59903 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 933962119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWIFTCURRENT ACCOUNTING & TAX INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 APPLEWAY DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4067555428 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-02-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTIAN SHAEFFER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-02-09T16:28:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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