Civic Intelligence

Green Acres Interactive Therapy Inc.

990EZ • Fiscal year 2019 • EIN 46-4355227

Mar 01, 2018 to Feb 28, 2019 • Filed on Jun 24, 2019

35750 DE PortolaTemecula, CA 92592

(951) 302-2384

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$20,814

Down $20,676 (-50%) from 2018

Net Assets

Down

$20,814

Down $20,676 (-50%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$100,827

Up $52,334 (+108%) from 2018

Expenses

Up

$121,438

Up $43,018 (+55%) from 2018

Net Income

Up

-$20,611

Up $9,316 (+31%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2017: $71,417Net Assets 2017: $71,4172017Assets 2018: $41,490Net Assets 2018: $41,4902018Assets 2019: $20,814Net Assets 2019: $20,8142019Assets 2020: $67,065Liabilities 2020: $50,163Net Assets 2020: $16,9022020Assets 2021: $87,162Liabilities 2021: $86,583Net Assets 2021: $5792021Assets 2022: $71,241Liabilities 2022: $85,311Net Assets 2022: -$14,0702022Assets 2023: $69,678Liabilities 2023: $264,520Net Assets 2023: -$194,8422023Assets 2024: $48,533Liabilities 2024: $260,782Net Assets 2024: -$212,2492024Assets 2025: $39,848Liabilities 2025: $263,978Net Assets 2025: -$224,1302025

Highlighted filing

2019

Assets$20,814
Liabilities-
Net Assets$20,814

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $126,426Expenses 2017: $91,717Net Income 2017: $34,7092017Revenue 2018: $48,493Expenses 2018: $78,420Net Income 2018: -$29,9272018Revenue 2019: $100,827Expenses 2019: $121,438Net Income 2019: -$20,6112019Revenue 2020: $209,289Expenses 2020: $163,638Net Income 2020: $45,6512020Revenue 2021: $128,312Expenses 2021: $195,798Net Income 2021: -$67,4862021Revenue 2022: $260,341Expenses 2022: $274,990Net Income 2022: -$14,6492022Revenue 2023: $255,289Expenses 2023: $384,101Net Income 2023: -$128,8122023Revenue 2024: $269,244Expenses 2024: $286,651Net Income 2024: -$17,4072024Revenue 2025: $274,378Expenses 2025: $286,261Net Income 2025: -$11,8832025

Highlighted filing

2019

Revenue$100,827
Expenses$121,438
Net Income-$20,611
Jump To
Filing Snapshot
Filing Period
Mar 1, 2018 to Feb 28, 2019
Signed
Jun 24, 2019
Return Version
2018v3.1
Gross Receipts
$151,987
Mission and Program Overview

Mission

Provide physical and emotional therapy through horse and farm animal interactions with special needs individuals. Educate public in therapeutic equine riding for purpose.

Provide physical and emotional therapy through horse and farm animal interactions with special needs individuals. Educate public in therapeutic equine riding for purpose

Program Services

DescriptionGrantsExpenses
RAISED AWARENESS OF BENEFITS FOR SPECIAL NEEDS CHILDREN AND ADULTS TO HAVE ACCESS TOANIMALS AND THERAPISTS TRAINED IN EQUINE & ANIMAL THERAPY. MORE THAN 2.5 DOZEN INDIVIDUALSBENEFITED FROM LEARNING EMOTIONAL SKILLS TO COPE WITH DAILY LIMITATIONS. FUNDS PROVIDE CARE, BOARD AND TRAINING FOR ANIMALS USED.$0$51,160
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET RICHPresidentPT$0--
GAYLE HANSENSecretaryPT$0--
KATHERINE ELZIGBoard DirectorPT$0--
TERESA SCHWARTZTreasurerPT$0--
DR DOUG LAWRENCEBoard DirectorPT$0--
SHAWN PATTONBoard DirectorPT$0--
SHANNON WEIDAUERBoard Member-$0--
JIM WELCHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
pony up----
Filing and Contact Details

Filer

Filer Name
Green Acres Interactive Therapy Inc
EIN
46-4355227
Phone
9513022384
Address
35750 DE PORTOLA, TEMECULA, CA 92592

Signing Officer

Name
Margaret Rich
Title
President
Phone
9513022384
Signed
2019-06-24
Discuss with paid preparer
Yes

Preparer

Firm
Pro Tax Consultants
Address
PO BOX 890339, TEMECULA, CA 92589-0339
Preparer
S Steele
Phone
9516763443
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Horse board and care 6888.

Form 990EZ, Part I, Line 16

Liability insurance 1258.

Form 990EZ, Part I, Line 16

Ca registration fees 1377.

Form 990EZ, Part I, Line 16

Website, media mktng 1363.

Form 990EZ, Part I, Line 16

OFFICE 1315.

Form 990EZ, Part I, Line 16

MERCHANT FEES 2251.

Form 990EZ, Part I, Line 16

TELEPHONE 1651.

Form 990EZ, Part I, Line 16

PAYROLL TAX 5598.

Form 990EZ, Part I, Line 16

FINANCE CHARGE 396.

Form 990EZ, Part I, Line 16

SUPPLIES 235.

Form 990EZ, Part I, Line 16

TRAINER 12993.

Form 990EZ, Part I, Line 16

TACK ROOM 654.

Form 990EZ, Part I, Line 16

Dues & subscriptions 734.

Form 990EZ, Part I, Line 16

FAMILY DAY 614.

Form 990EZ, Part I, Line 16

STAFF MEALS, ONSITE 98.

Form 990EZ, Part I, Line 16

Charitable contributions 948.

Form 990EZ, Part I, Line 20

Accounting book adjustment -65.

Form 990EZ, Part II, Line 24

HORSE - Chips 8500.

Form 990EZ, Part II, Line 24

FURNITURE 3800.

Form 990EZ, Part II, Line 26

PAYROLL LIABILITY

Form 990EZ, Part II, Line 26

CREDIT CARD

Form 990EZ, Part II, Line 26

ACCT PYBLE

Form 990EZ, Part II, Line 26

EQUITY

Raw XML Appendix228 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD DIRECTOR
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt038373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PHYSICAL AND EMOTIONAL THERAPY THROUGH HORSE AND FARM ANIMAL INTERACTIONS WITH SPECIAL NEEDS INDIVIDUALS. EDUCATE PUBLIC IN THERAPEUTIC EQUINE RIDING FOR PURPOSE
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IRS990EZ/SpecialEventsNetIncomeLossAmt059935
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121438
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100827
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0pony up
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE BOARD AND CARE 6888.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CA REGISTRATION FEES 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE, MEDIA MKTNG 1363.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 1315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES 2251.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX 5598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCE CHARGE 396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINER 12993.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TACK ROOM 654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FAMILY DAY 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STAFF MEALS, ONSITE 98.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CHARITABLE CONTRIBUTIONS 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTING BOOK ADJUSTMENT -65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17HORSE - Chips 8500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FURNITURE 3800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CREDIT CARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21ACCT PYBLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22EQUITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09513022384
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN ACRES INTERACTIVE THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0464355227
ReturnHeader/Filer/PhoneNum09513022384
ReturnHeader/Filer/USAddress/AddressLine1Txt035750 DE PORTOLA
ReturnHeader/Filer/USAddress/CityNm0TEMECULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.136.180.214
ReturnHeader/FilingSecurityInformation/IPDt02019-12-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:58:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 890339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925890339
ReturnHeader/PreparerPersonGrp/PhoneNum09516763443
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S Steele
ReturnHeader/ReturnTs02019-12-23T15:58:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-03-01
ReturnHeader/TaxPeriodEndDt02019-02-28
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

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