Civic Intelligence

Green Acres Interactive Therapy Inc.

990 • Fiscal year 2022 • EIN 46-4355227

Mar 01, 2021 to Feb 28, 2022 • Filed on Jan 17, 2023

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

95th percentile

1.20x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.6%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

103%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$71,241

Down $15,921 (-18%) from 2021

Net Assets

Down

-$14,070

Down $14,649 (-2530%) from 2021

Liabilities

Down

$85,311

Down $1,272 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Up

$260,341

Up $132,029 (+103%) from 2021

Expenses

Up

$274,990

Up $79,192 (+40%) from 2021

Net Income

Up

-$14,649

Up $52,837 (+78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$71,241
Liabilities$85,311
Net Assets-$14,070
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$260,341
Expenses$274,990
Net Income-$14,649
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2021 to Feb 28, 2022
Signed
Jan 17, 2023
Return Version
2021v4.2
Gross Receipts
$260,341
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,862$57,941▼ $15,921
Rtn Earn Endowment Incm Other Fnds$579$-14,070▼ $14,649
Total Assets$87,162$71,241▼ $15,921
Other Assets Total$13,300$13,300→ $0
Liabilities
Other Liabilities$86,583--
Accounts Payable and Accrued Expenses-$85,311-
Total Liabilities$86,583$85,311▼ $1,272
Net Assets / Fund Balance
Total Net Assets Fund Balance$579$-14,070▼ $14,649
Total Liabilities and Net Assets / Fund Balance$87,162$71,241▼ $15,921

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Margaret RichPresident
Dr Doug LawrenceDirector
Jim WelchDirector
Katherine ElzigDirector
Shannon WeidauerDirector
Shawn PattonDirector
Gayle HansenSecretary
Theresa SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,846
Program Service Revenue
$60,495
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,846
Change in Net Assets
$-14,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,982
Salaries, Compensation, and Employee Benefits$98,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$85,103-$85,103
Other Expenses$60,842$1,797-$60,842
Occupancy$54,868--$54,868
Payroll Taxes-$12,905-$12,905
Office Expenses-$7,676-$7,676
Advertising$6,548--$6,548
Insurance-$1,258-$1,258
Total Functional Expenses$166,251$108,739$0$274,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Margaret Rich and Katherine Elzig are family related”

Committee meeting documentation Part VI line 8B

“No independent committees”

Form 990 governing body review Part VI line 11

“paper copy review”

Form 990 availability to public Part VI line 18

“posted on CA Atty Genl website”

Governing documents etc available to public Part VI line 19

“posted on CA Atty Genl website”

Filing and Contact Details

Filer

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

Signing Officer

Name
Margaret Rich
Title
President
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
15

Preparer

Firm
ProTax Consultants
Address
PO BOX 890339, Temecula, CA 92589
Preparer
S Steele
Phone
9512952199
Raw XML Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085311
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE PHYSICAL AND EMOTIONAL THERAPY THROUGH HORSE AND FARM ANIMAL INTERACTIONS WITH SPECIAL NEEDS INDIVIDUALS. EDUCATE PUBLIC IN THERAPEUTIC EQUINE RIDING FOR PURPOSE.
IRS990/AdvertisingGrp/ProgramServicesAmt06548
IRS990/AdvertisingGrp/TotalAmt06548
IRS990/AllOtherContributionsAmt0199846
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARGARET RICH
IRS990/BooksInCareOfDetail/PhoneNum09513022384
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035750 DE PORTOLA
IRS990/BooksInCareOfDetail/USAddress/CityNm0Temecula
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092592
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt073862
IRS990/CashNonInterestBearingGrp/EOYAmt057941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0176982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt060495
IRS990/CYRevenuesLessExpensesAmt0-14649
IRS990/CYSalariesCompEmpBnftPaidAmt098008
IRS990/CYTotalExpensesAmt0274990
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260341
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RAISED AWARENESS OF BENEFITS FOR SPECIAL NEEDS CHILDREN AND ADULTS TO HAVE ACCESS TO ANIMALS AND THERAPISTS TRAINED IN EQUINE & ANIMAL THERAPY. MORE THAN 2.5 DOZEN INDIVIDUALS BENEFITED FROM LEARNING EMOTIONAL SKILLS TO COPE WITH DAILY LIMITATIONS. FUNDS PROVIDE CARE, BOARD AND TRAINING FOR ANIMALS USED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0166251
IRS990/FamilyOrBusinessRlnInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DOUG LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE ELZIG
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON WEIDAUER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET RICH
IRS990/Form990PartVIISectionAGrp/PersonNm6GAYLE HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0260341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01258
IRS990/InsuranceGrp/TotalAmt01258
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE PHYSICAL AND EMOTIONAL THERAPY THROUGH HORSE AND FARM ANIMAL INTERACTIONS WITH SPECIAL NEEDS INDIVIDUALS. EDUCATE PUBLIC IN THERAPEUTIC EQUINE RIDING FOR PURPOSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0579
IRS990/NetAssetsOrFundBalancesEOYAmt0-14070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054868
IRS990/OccupancyGrp/TotalAmt054868
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07676
IRS990/OfficeExpensesGrp/TotalAmt07676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013300
IRS990/OtherAssetsTotalGrp/EOYAmt013300
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BUSINESS REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1PONY UP EVENT
IRS990/OtherExpensesGrp/Desc2ROSE PARADE FEE
IRS990/OtherExpensesGrp/Desc3THERAPY PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01797
IRS990/OtherExpensesGrp/ProgramServicesAmt043533
IRS990/OtherExpensesGrp/ProgramServicesAmt1460
IRS990/OtherExpensesGrp/ProgramServicesAmt260842
IRS990/OtherExpensesGrp/TotalAmt01797
IRS990/OtherExpensesGrp/TotalAmt143533
IRS990/OtherExpensesGrp/TotalAmt2460
IRS990/OtherExpensesGrp/TotalAmt360842
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt086583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085103
IRS990/OtherSalariesAndWagesGrp/TotalAmt085103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012905
IRS990/PayrollTaxesGrp/TotalAmt012905
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIDIING THERAPY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072993
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0105623
IRS990/PYOtherRevenueAmt014504
IRS990/PYProgramServiceRevenueAmt040815
IRS990/PYRevenuesLessExpensesAmt0-67486
IRS990/PYSalariesCompEmpBnftPaidAmt088075
IRS990/PYTotalExpensesAmt0195798
IRS990/PYTotalProfFndrsngExpnsAmt02100
IRS990/PYTotalRevenueAmt0128312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-14649
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt060495
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0579
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-14070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0653116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0653116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0653116
IRS990ScheduleA/TotalSupportAmt0653116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSE - Chips
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FURNITURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013300
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 Genl website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4posted on CA Atty Genl website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087162
IRS990/TotalAssetsEOYAmt071241
IRS990/TotalAssetsGrp/BOYAmt087162
IRS990/TotalAssetsGrp/EOYAmt071241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199846
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108739
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166251
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086583
IRS990/TotalLiabilitiesEOYAmt085311
IRS990/TotalLiabilitiesGrp/BOYAmt086583
IRS990/TotalLiabilitiesGrp/EOYAmt085311
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166251
IRS990/TotalProgramServiceRevenueAmt060495
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260341
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN ACRES INTERACTIVE THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0464355227
ReturnHeader/Filer/USAddress/AddressLine1Txt035750 DE PORTOLA
ReturnHeader/Filer/USAddress/CityNm0Temecula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ProTax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 890339
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Temecula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092589
ReturnHeader/PreparerPersonGrp/PhoneNum09512952199
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S STEELE
ReturnHeader/ReturnTs02023-01-18T03:04:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICH
ReturnHeader/TaxPeriodBeginDt02021-03-01
ReturnHeader/TaxPeriodEndDt02022-02-28
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,241
Liabilities
$85,311
Net assets
-$14,070
Revenue
$260,341
Expenses
$274,990
Net income
-$14,649
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
2022Detailed filing. Detailed filing data is available for this year.$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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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