Civic Intelligence

Valor Equine Therapy Service Inc.

990EZ • Fiscal year 2016 • EIN 46-2974160

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
PO Box 295Kila, MT 59920-0295

(406) 314-2343

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

3.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-268%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$6,369

Down $1,648 (-21%) from 2015

Net Assets

$4,312

No earlier filing loaded for comparison.

Liabilities

Down

$2,057

Down $8,485 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$627

Down $170 (-21%) from 2015

Expenses

Down

$2,305

Down $371 (-14%) from 2015

Net Income

Up

-$1,678

Up $201 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2014: $7,760Liabilities 2014: $7,7542014Assets 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

2016

Assets$6,369
Liabilities$2,057
Net Assets$4,312
Open 2016 Filing

Operations Trend

Revenue Growth23rd 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 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

2016

Revenue$627
Expenses$2,305
Net Income-$1,678
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$627
Mission and Program Overview

Mission

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

Equine therapy to aid combat veterans

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE ORGANIZATION IS TO HEAL COMBAT VETERANS AND FIRST RESPONDERS WHO SUFFER FROM PTSD AND TRAMATIC BRAIN INJURIES BY USING HORSES TO BOND WITH THEM-$2,305
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN A MURRAYPresidentPT$0--
KARLENE OSORIO-KHORSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Valor Equine Therapy Service Inc
EIN
46-2974160
Address
PO BOX 295, Kila, MT 59920-0295

Signing Officer

Name
Lynn a Murray
Title
President
Phone
4063142343
Signed
2016-11-11
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSALE OF PONY 550”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,088TRAVEL 137CORPORATE REPORT FILINGS 15OFFICE SUPPLIES 183TELEPHONE 317WEB DESIGN 150MISCELLANEOUS EXPENSE 100TAX PREPARATION 305”

Description of other assets Part II line 24

“Category Beginning of Year End of YearHORSE EQUIPMENT 5,950 5,057HORSE 660 520PONY 513 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOANS PAYABLE 1,650 2,057”

Raw XML Appendix111 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/PersonNm0LYNN A MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum04063142343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 295
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kila
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059920
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0517
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1678
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06369
IRS990EZ/GrossReceiptsAmt0627
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04312
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN A MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARLENE OSORIO-KHOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07123
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05577
IRS990EZ/OtherExpensesTotalAmt02295
IRS990EZ/OtherRevenueTotalAmt0550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE THERAPY TO AID COMBAT VETERANS
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE ORGANIZATION IS TO HEAL COMBAT VETERANS AND FIRST RESPONDERS WHO SUFFER FROM PTSD AND TRAMATIC BRAIN INJURIES BY USING HORSES TO BOND WITH THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01650
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02057
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02305
IRS990EZ/TotalProgramServiceExpensesAmt02305
IRS990EZ/TotalRevenueAmt0627
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01526
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01526
IRS990ScheduleA/TotalSupportAmt01526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALE OF PONY 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,088TRAVEL 137CORPORATE REPORT FILINGS 15OFFICE SUPPLIES 183TELEPHONE 317WEB DESIGN 150MISCELLANEOUS EXPENSE 100TAX PREPARATION 305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearHORSE EQUIPMENT 5,950 5,057HORSE 660 520PONY 513 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOANS PAYABLE 1,650 2,057
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN A MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04063142343
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALOR EQUINE THERAPY SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0VALO
ReturnHeader/Filer/EIN0462974160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295
ReturnHeader/Filer/USAddress/CityNm0Kila
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0599200295
ReturnHeader/ReturnTs02016-11-11T12:32:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$6,369
Liabilities
$2,057
Net assets
$4,312
Revenue
$627
Expenses
$2,305
Net income
-$1,678
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
2016Detailed filing. Detailed filing data is available for this year.$6.37$2.06$4.31$0.63$2.31$1.68
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