Civic Intelligence

Valor Equine Therapy Service Inc.

990EZ • Fiscal year 2015 • EIN 46-2974160

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 03, 2015

Organization ProfileN/A
PO Box 295Kila, MT 59920

(406) 257-9370

Siviq Scores

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

Liabilities / Assets

95th percentile

1.31x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

13.23x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-236%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Flat

$8,017

Flat from 2015

Net Assets

-$2,525

No earlier filing loaded for comparison.

Liabilities

Flat

$10,542

Flat from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Flat

$797

Flat from 2015

Expenses

Flat

$2,676

Flat from 2015

Net Income

Flat

-$1,879

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0-$50KAssets 2014: $7,760Liabilities 2014: $7,7542014Assets 2015: $8,017Liabilities 2015: $10,542Net Assets 2015: -$2,5252015Assets 2015: $8,017Liabilities 2015: $10,5422015Assets 2016: $6,369Liabilities 2016: $2,057Net Assets 2016: $4,3122016Assets 2017: $7,877Liabilities 2017: $2,8942017Assets 2018: $9,966Liabilities 2018: $5,2202018Assets 2022: $39,263Net Assets 2022: $39,2632022Assets 2023: $34,746Net Assets 2023: $34,7462023Assets 2025: $77,763Net Assets 2025: $77,7632025

Highlighted filing

2015

Assets$8,017
Liabilities$10,542
Net Assets-$2,525
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2014: $8,406Expenses 2014: $8,146Net Income 2014: $2602014Revenue 2015: $797Expenses 2015: $2,676Net Income 2015: -$1,8792015Revenue 2015: $797Expenses 2015: $2,676Net Income 2015: -$1,8792015Revenue 2016: $627Expenses 2016: $2,305Net Income 2016: -$1,6782016Revenue 2017: $2,921Expenses 2017: $2,250Net Income 2017: $6712017Revenue 2018: $4,191Expenses 2018: $4,428Net Income 2018: -$2372018Revenue 2022: $63,046Expenses 2022: $28,954Net Income 2022: $34,0922022Revenue 2023: $18,377Expenses 2023: $22,894Net Income 2023: -$4,5172023Revenue 2025: $37,850Expenses 2025: $27,972Net Income 2025: $9,8782025

Highlighted filing

2015

Revenue$797
Expenses$2,676
Net Income-$1,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 3, 2015
Return Version
2014v5.0
Gross Receipts
$797
Mission and Program Overview

Mission

Provide equine therapy to veterans and first responders suffering from ptsd and/or tbi.

Healing veterans & 1st responders suffering from ptsd & traumatic brain injuries using horses

Program Services

DescriptionGrantsExpenses
STARTUP ORGANIZATION, NO PROGRAM SERVICES OFFERED AS YET$2,676-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD L PACKMANPresident & CEOPT$0--
LYNN A MURRAYCOOPT$0--
DAVID J HEINEDirector-$0--
KENT W PHYFEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Valor Equine Therapy Service Inc
EIN
46-2974160
Phone
4062579370
Address
PO BOX 295, KILA, MT 59920

Signing Officer

Name
Lynn a Murray
Title
COO
Signed
2015-12-03
Discuss with paid preparer
Yes

Preparer

Firm
Gwyn Cooper Small Business Solutions
Address
1379 Church Drive, Kalispell, MT 59901
Preparer
Gwyn Cooper
Phone
4062579370
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $260”

Other Expenses.1002

“Office Expenses $207”

Other Expenses.1005

“Travel $656”

Other Expenses.1

“MILEAGE $560”

Other Expenses.2

“HORSE BOARD $540”

Other Expenses.3

“TELEPHONE $298”

Other Expenses.4

“MISCELLANEOUS $100”

Other Assets.1

“EQUIPMENT - Beginning $6250 EQUIPMENT - Ending $6250”

Other Assets.2

“HORSES - Beginning $1250 HORSES - Ending $1250”

Total Liabilities.1

“LOANS FROM OFFICERS - Beginning $8406 LOANS FROM OFFICERS - Ending $10542”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GWYN COOPER
IRS990EZ/BooksInCareOfDetail/PhoneNum04062579370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01379 CHURCH DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0797
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08017
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAROLD L PACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN A MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID J HEINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENT W PHYFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07500
IRS990EZ/OtherExpensesTotalAmt02621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALING VETERANS & 1ST RESPONDERS SUFFERING FROM PTSD & TRAUMATIC BRAIN INJURIES USING HORSES
IRS990EZ/PrintingPublicationsPostageAmt025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STARTUP ORGANIZATION, NO PROGRAM SERVICES OFFERED AS YET
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02676
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08406
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010542
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02676
IRS990EZ/TotalProgramServiceExpensesAmt02676
IRS990EZ/TotalRevenueAmt0797
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07754
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01449
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01449
IRS990ScheduleA/TotalSupportAmt011589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MILEAGE $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE BOARD $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT - Beginning $6250 EQUIPMENT - Ending $6250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HORSES - Beginning $1250 HORSES - Ending $1250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LOANS FROM OFFICERS - Beginning $8406 LOANS FROM OFFICERS - Ending $10542
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN A MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR EQUINE THERAPY SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0462974160
ReturnHeader/Filer/PhoneNum04062579370
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0KILA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gwyn Cooper Small Business Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01379 Church Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04062579370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gwyn Cooper
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-12-03T18:19:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,017
Liabilities
$10,542
Net assets
-$2,525
Revenue
$797
Expenses
$2,676
Net income
-$1,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.8$77.8$37.9$28.0$9.88
2023Detailed filing. Detailed filing data is available for this year.$34.7$34.7$18.4$22.9$4.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$39.3$63.0$29.0$34.1
2018Summary only. Only limited summary data is available for this year.$9.97$5.22$4.19$4.43$0.24
2017Summary only. Only limited summary data is available for this year.$7.88$2.89$2.92$2.25$0.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.37$2.06$4.31$0.63$2.31$1.68
2015Detailed filing. Detailed filing data is available for this year.$8.02$10.5$2.53$0.80$2.68$1.88
2015Summary only. Only limited summary data is available for this year.$8.02$10.5$0.80$2.68$1.88
2014Summary only. Only limited summary data is available for this year.$7.76$7.75$8.41$8.15$0.26