Civic Intelligence

Green Acres Interactive Therapy Inc.

990 • Fiscal year 2023 • EIN 46-4355227

Mar 01, 2022 to Feb 28, 2023 • Filed on Jan 12, 2024

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

98th percentile

3.80x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

1.04x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-2.2%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.9%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$69,678

Down $1,563 (-2.2%) from 2022

Net Assets

Down

-$194,842

Down $180,772 (-1285%) from 2022

Liabilities

Up

$264,520

Up $179,209 (+210%) from 2022

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$255,289

Down $5,052 (-1.9%) from 2022

Expenses

Up

$384,101

Up $109,111 (+40%) from 2022

Net Income

Down

-$128,812

Down $114,163 (-779%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$69,678
Liabilities$264,520
Net Assets-$194,842
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$255,289
Expenses$384,101
Net Income-$128,812
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2022 to Feb 28, 2023
Signed
Jan 12, 2024
Return Version
2022v5.0
Gross Receipts
$255,289
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,941$53,174▼ $4,767
Rtn Earn Endowment Incm Other Fnds$-14,070$-194,842▼ $180,772
Total Assets$71,241$69,678▼ $1,563
Other Assets Total$13,300$16,504▲ $3,204
Liabilities
Mortgage Notes Payable Secured by Investment Property-$198,258-
Accounts Payable and Accrued Expenses$85,311$64,615▼ $20,696
Other Liabilities-$1,647-
Total Liabilities$85,311$264,520▲ $179,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$-14,070$-194,842▼ $180,772
Total Liabilities and Net Assets / Fund Balance$71,241$69,678▼ $1,563

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,204--
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
$192,384
Program Service Revenue
$62,905
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,082
Change in Net Assets
$-128,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,967
Salaries, Compensation, and Employee Benefits$128,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$115,584-$115,584
Other Expenses$84,210$674-$84,210
Occupancy$60,834--$60,834
Fees for Services Other$17,766--$17,766
Payroll Taxes-$12,550-$12,550
Advertising$7,329--$7,329
Office Expenses-$6,579-$6,579
Information Technology-$3,177-$3,177
Fees for Services Accounting-$2,970-$2,970
Insurance$2,516--$2,516
Interest$826--$826
Total Functional Expenses$242,567$141,534$0$384,101
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$2,269
Financial Aid$1,600
Direct Deposit Liability$-2,222
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
M Rich
Title
Treasurer
Signed
2024-01-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
ProTax Consultants
Address
PO BOX 890339, Temecula, CA 92589
Preparer
S Steele
Phone
9516952199
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,678
Liabilities
$264,520
Net assets
-$194,842
Revenue
$255,289
Expenses
$384,101
Net income
-$128,812
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
2023Detailed filing. Detailed filing data is available for this year.$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
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