Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% 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
$123,269
No earlier filing loaded for comparison.
Net Assets
$73,269
No earlier filing loaded for comparison.
Liabilities
$50,000
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$126,082
No earlier filing loaded for comparison.
Expenses
$53,186
No earlier filing loaded for comparison.
Net Income
$72,896
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 18, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $126,082
Mission and Program Overview
Mission
To facilitate the provision of equine assisted psychotherapy to individuals, families and groups.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EQUINE ASSISTED PSYCHOTHERAPY TO INDIVIDUALS, FAMILIES AND GROUPS. | - | $53,186 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL FRALICH | President | - | $0 | - | - |
| SANDRA FLETCHER-RITTER | Vice-President | - | $0 | - | - |
| REBECCA KING | Treasurer | - | $0 | - | - |
| MICHELLE CARSON | Secretary | - | $0 | - | - |
| REBECCA THOMAS | Director | - | $0 | - | - |
| ABBY SNELL | Director | - | $0 | - | - |
| KAREN FLICK | Director | - | $0 | - | - |
| CHRIS LOMBARD | Director | - | $0 | - | - |
| CHRISTINA KILGALLEN | Director | - | $0 | - | - |
| TERRY FRALICH | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Healing Through Horses
- EIN
- 46-3282097
- Phone
- 2079260314
- Address
- 51 Meadow Lane, New Gloucester, ME 04260
Signing Officer
- Name
- Sandra Fletcher-ritter
- Title
- Vice President
- Phone
- 2079260314
- Signed
- 2017-05-18
Preparer
- Firm
- Martin Associates PA
- Address
- 128 AUBURN ST, PORTLAND, ME 04103
- Preparer
- John J Martin CPA
- Phone
- 2077972746
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“Depreciation 2459.”
Form 990EZ, Part I, Line 16
“Veteran programming expense - other 780.”
Form 990EZ, Part I, Line 16
“Veteran prog. adv/event expense 1444.”
Form 990EZ, Part I, Line 16
“Business registration fees 24.”
Form 990EZ, Part I, Line 16
“HTH owned animal care/veteranarian 249.”
Form 990EZ, Part I, Line 16
“HTH farm supplies, feed, etc 1238.”
Form 990EZ, Part I, Line 16
“Janitorial services 1360.”
Form 990EZ, Part I, Line 16
“Real estate, personal prop tax 1000.”
Form 990EZ, Part I, Line 16
“Supplies 66.”
Form 990EZ, Part I, Line 16
“Telephone, telecommunications 805.”
Form 990EZ, Part I, Line 16
“Utilities/electricity 535.”
Form 990EZ, Part I, Line 16
“Advertising expenses 158.”
Form 990EZ, Part I, Line 16
“Liability insurance 3820.”
Form 990EZ, Part I, Line 16
“Staff development 250.”
Form 990EZ, Part I, Line 16
“Payroll fees 1896.”
Form 990EZ, Part I, Line 16
“Travel 49.”
Form 990EZ, Part II, Line 26
“Loans from officers, directors 120000. 50000.”
Form 990, Part IX, Line 24E
“Veteran programming expense - other 780. 780. 0. 0.”
Form 990, Part IX, Line 24E
“Business registration fees 24. 24. 0. 0.”
Form 990, Part IX, Line 24E
“HTH Owned animal care/veteranarian 249. 249. 0. 0.”
Form 990, Part IX, Line 24E
“HTH Farm supplies, feed, etc 1238. 1238. 0. 0.”
Form 990, Part IX, Line 24E
“Real estate, personal prop tax 1000. 1000. 0. 0.”
Form 990, Part IX, Line 24E
“Pronting and copying 343. 343. 0. 0.”
Form 990, Part IX, Line 24E
“Supplies 66. 66. 0. 0.”
Form 990, Part IX, Line 24E
“Telephone, telecommunications 761. 761. 0. 0.”
Form 990, Part IX, Line 24E
“Utilities/electricity 475. 475. 0. 0.”
Form 990, Part IX, Line 24E
“Other types of expenses 135. 135. 0. 0.”
Form 990, Part IX, Line 24E
“Staff development 250. 250. 0. 0.”
Raw XML Appendix226 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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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 72896 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 112617 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL FRALICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDRA FLETCHER-RITTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ABBY SNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KAREN FLICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS LOMBARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRISTINA KILGALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TERRY FRALICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16133 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To facilitate the provision of equine assisted psychotherapy to individuals, families and groups. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 343 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43176 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EQUINE ASSISTED PSYCHOTHERAPY TO INDIVIDUALS, FAMILIES AND GROUPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 53186 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31038 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 120000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 50000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 53186 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53186 |
| IRS990EZ/TotalRevenueAmt | 0 | 126082 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 82905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 43176 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 126081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126081 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 126081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 126082 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation 2459. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Veteran programming expense - other 780. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Veteran prog. adv/event expense 1444. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Business registration fees 24. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HTH owned animal care/veteranarian 249. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | HTH farm supplies, feed, etc 1238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Janitorial services 1360. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Real estate, personal prop tax 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies 66. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Telephone, telecommunications 805. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Utilities/electricity 535. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Advertising expenses 158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Liability insurance 3820. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Staff development 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll fees 1896. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Travel 49. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Loans from officers, directors 120000. 50000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Veteran programming expense - other 780. 780. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Business registration fees 24. 24. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | HTH Owned animal care/veteranarian 249. 249. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | HTH Farm supplies, feed, etc 1238. 1238. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Real estate, personal prop tax 1000. 1000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Pronting and copying 343. 343. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Supplies 66. 66. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Telephone, telecommunications 761. 761. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Utilities/electricity 475. 475. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Other types of expenses 135. 135. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Staff development 250. 250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA FLETCHER-RITTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079260314 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Healing Through Horses |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAL |
| ReturnHeader/Filer/EIN | 0 | 463282097 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079260314 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 51 Meadow Lane |
| ReturnHeader/Filer/USAddress/CityNm | 0 | New Gloucester |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04260 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5DA962D8FC9C785855E788734A6DE0F6A3796C6E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 486233199C3FD6361124CF4E5A1ED2DE571BA24A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.55.205.146 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:35:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Martin Associates PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 AUBURN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PORTLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04103 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2077972746 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN J MARTIN CPA |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T08:35:40-07:00 |
| 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
- $123,269
- Liabilities
- $50,000
- Net assets
- $73,269
- Revenue
- $126,082
- Expenses
- $53,186
- Net income
- $72,896
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $1.31 | $0.50 | $0.81 | $0.65 | $0.57 | $0.08 |
| 2016Detailed filing. Detailed filing data is available for this year. | $1.23 | $0.50 | $0.73 | $1.26 | $0.53 | $0.73 |
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Assets$5,844
Revenue vs current organization
About the sameAssets vs current organization
95% lowerSaline, MI
View OrganizationFriends of the Saline District Library Inc
501(c)3
Revenue$41,094
Assets$126,006
Revenue vs current organization
67% lowerAssets vs current organization
About the sameClearwater, FL
View OrganizationFather 2 Many Ministries Inc
501(c)3
Revenue$125,994
Assets$2,150
Revenue vs current organization
About the sameAssets vs current organization
98% lower