Civic Intelligence

Green Acres Interactive Therapy Inc.

990 • Fiscal year 2020 • EIN 46-4355227

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 10, 2020

Organization ProfileN/A
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

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

222%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$67,065

Up $46,251 (+222%) from 2019

Net Assets

Down

$16,902

Down $3,912 (-19%) from 2019

Liabilities

$50,163

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Up

$209,289

Up $108,462 (+108%) from 2019

Expenses

Up

$163,638

Up $42,200 (+35%) from 2019

Net Income

Up

$45,651

Up $66,262 (+321%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2020

Assets$67,065
Liabilities$50,163
Net Assets$16,902
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$209,289
Expenses$163,638
Net Income$45,651
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 10, 2020
Return Version
2019v5.1
Gross Receipts
$209,289
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,114$53,765▲ $44,651
Rtn Earn Endowment Incm Other Fnds$21,414$16,902▼ $4,512
Prepaid Expenses and Deferred Charges-$1,000-
Total Assets$21,414$67,065▲ $45,651
Other Assets Total$12,300$12,300→ $0
Liabilities
Unsecured Notes Loans Payable-$46,665-
Accounts Payable and Accrued Expenses-$3,498-
Total Liabilities$0$50,163▲ $50,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,414$16,902▼ $4,512
Total Liabilities and Net Assets / Fund Balance$21,414$67,065▲ $45,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,800--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Margaret RichPresident
Dr Doug LawrenceBoard Member
Jim WelchBoard Member
Katherine ElzigBoard Member
Shannon WeidauerBoard Member
Shawn PattonBoard Member
Gayle HansenSecretary
Teresa SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,548
Program Service Revenue
$44,270
Investment Income
$0
Other Revenue
$150,471
All Other Contributions
$14,548
Change in Net Assets
$45,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,332
Salaries, Compensation, and Employee Benefits$60,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,332$14,000$0$54,332
All Other Expenses$46,100$2,905$0$49,005
Occupancy$38,950$0$0$38,950
Payroll Taxes$5,974$0$0$5,974
Office Expenses$4,582$129$0$4,711
Fees for Services Accounting$0$2,590$0$2,590
Insurance$950$308$0$1,258
Advertising$0$609$0$609
Other Expenses$266$0$0$266
Fees for Services Other$0$57$0$57
Total Functional Expenses$142,390$21,248$0$163,638
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,471
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
pony up$147,307$147,307$12,491$134,816
Total Events$147,307$147,307$29,142$118,165
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Rich
Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
15

Preparer

Firm
Pro Tax Consultants
Address
PO BOX 890339, TEMECULA, CA 92589
Preparer
ssteele
Phone
9516763443
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Margaret Rich and Katherine Elzig are family related”

Pt VI, Line 8B

“No independent committees”

Pt VI, Line 11B

“paper copy review”

Pt VI, Line 18

“posted on CA Atty Gen'l website”

Pt VI, Line 19

“posted on CA Atty Gen'l website”

Form 990, Part IX, Line 24E

“Payroll expense 313. 313. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1533. 1333. 200. 0.”

Form 990, Part IX, Line 24E

“Horse trainer 9863. 9863. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/mailing 669. 0. 669. 0.”

Form 990, Part IX, Line 24E

“Grant writing 1480. 1480. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant fees 1572. 0. 1572. 0.”

Form 990, Part IX, Line 24E

“Pony up event 30405. 30405. 0. 0.”

Form 990, Part IX, Line 24E

“Ladies night out event 882. 882. 0. 0.”

Form 990, Part IX, Line 24E

“Stampede event 1824. 1824. 0. 0.”

Form 990, Part IX, Line 24E

“Finance charge 464. 0. 464. 0.”

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CHIP - HORSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FURNITURE/EQUIPMENT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0pony up
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06813
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147307
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0118165
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02398
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012491
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07440
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07440
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Margaret Rich and Katherine Elzig are family related
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No independent committees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2paper copy review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3posted on CA Atty Gen'l website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4posted on CA Atty Gen'l website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL EXPENSE 313. 313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 1533. 1333. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HORSE TRAINER 9863. 9863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE/MAILING 669. 0. 669. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRANT WRITING 1480. 1480. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MERCHANT FEES 1572. 0. 1572. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PONY UP EVENT 30405. 30405. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LADIES NIGHT OUT EVENT 882. 882. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STAMPEDE EVENT 1824. 1824. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FINANCE CHARGE 464. 0. 464. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021414
IRS990/TotalAssetsEOYAmt067065
IRS990/TotalAssetsGrp/BOYAmt021414
IRS990/TotalAssetsGrp/EOYAmt067065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014548
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt050163
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt050163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016902
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt044270
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0142390
IRS990/TotalProgramServiceRevenueAmt044270
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0150471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067065
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt046665
IRS990/USAddress/AddressLine1Txt035750 DE PORTOLA
IRS990/USAddress/CityNm0TEMECULA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092592
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09513022384
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO TAX CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 890339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMECULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092589
ReturnHeader/PreparerPersonGrp/PhoneNum09516763443
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ssteele
ReturnHeader/ReturnTs02021-01-15T19:37:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,065
Liabilities
$50,163
Net assets
$16,902
Revenue
$209,289
Expenses
$163,638
Net income
$45,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.40$2.64$2.24$2.74$2.86$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$2.61$2.12$2.69$2.87$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$2.65$1.95$2.55$3.84$1.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.85$0.14$2.60$2.75$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.87$0.01$1.28$1.96$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.50$0.17$2.09$1.64$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$1.01$1.21$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.48$0.78$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.26$0.92$0.35