Civic Intelligence

Green Acres Interactive Therapy Inc.

990 • Fiscal year 2024 • EIN 46-4355227

Mar 01, 2023 to Feb 29, 2024 • Filed on Jan 15, 2025

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

5.37x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.97x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-30%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

5.5%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$48,533

Down $21,145 (-30%) from 2023

Net Assets

Down

-$212,249

Down $17,407 (-8.9%) from 2023

Liabilities

Down

$260,782

Down $3,738 (-1.4%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

Up

$269,244

Up $13,955 (+5.5%) from 2023

Expenses

Down

$286,651

Down $97,450 (-25%) from 2023

Net Income

Up

-$17,407

Up $111,405 (+86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$48,533
Liabilities$260,782
Net Assets-$212,249
Open 2024 Filing

Operations Trend

Revenue Growth54th 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

2024

Revenue$269,244
Expenses$286,651
Net Income-$17,407
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Feb 29, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$269,244
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$53,174$32,029▼ $21,145
Rtn Earn Endowment Incm Other Fnds$-194,842$-212,249▼ $17,407
Total Assets$69,678$48,533▼ $21,145
Other Assets Total$16,504$16,504→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,258$200,000▲ $1,742
Accounts Payable and Accrued Expenses$64,615$57,263▼ $7,352
Other Liabilities$1,647$3,519▲ $1,872
Total Liabilities$264,520$260,782▼ $3,738
Net Assets / Fund Balance
Total Net Assets Fund Balance$-194,842$-212,249▼ $17,407
Total Liabilities and Net Assets / Fund Balance$69,678$48,533▼ $21,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,204--
Compensation and Service Providers
Top Officer Pay79th 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
$194,251
Program Service Revenue
$74,993
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,251
Change in Net Assets
$-17,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,067
Salaries, Compensation, and Employee Benefits$114,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$103,371-$103,371
Other Expenses$66,625$1-$66,625
Occupancy$33,814--$33,814
Interest$15,958--$15,958
Payroll Taxes-$11,213-$11,213
Office Expenses-$2,068-$2,068
Advertising$914--$914
Insurance$250--$250
Total Functional Expenses$169,179$117,472$0$286,651
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$1,726
Financial Aid$1,600
Direct Deposit Liability$193
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
2025-01-15
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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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,533
Liabilities
$260,782
Net assets
-$212,249
Revenue
$269,244
Expenses
$286,651
Net income
-$17,407
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
2024Detailed filing. Detailed filing data is available for this year.$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
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