Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$44,787
Down $2,611 (-5.5%) from 2015
Net Assets
Down$44,787
Down $2,611 (-5.5%) from 2015
Liabilities
Flat$0
Flat from 2015
Revenue And Expenses
Revenue
Down$12,130
Down $49,822 (-80%) from 2015
Expenses
Down$14,741
Down $1,587 (-9.7%) from 2015
Net Income
Down-$2,611
Down $48,235 (-106%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $33,357
Mission and Program Overview
Mission
SEE SCHEDULE O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EXPENDITURES INCURRED TO PROMOTE AND ENHANCE THE WELFARE OF INDIVIDUALS WITH PHYSICAL INTELLECTUAL AND OR EMOTIONAL DISABILITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WENDY BRADSHAW | President | PT | $0 | - | - |
| SHANDA WOODY | Secretary | PT | $0 | - | - |
| KOLBY WATTS | Treasurer | PT | $0 | - | - |
| TERRY TUCKER | Director | PT | $0 | - | - |
| STACY RIPLEY | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ther-equine Inc
- EIN
- 46-4684056
- Address
- 2864 DAV AVE, MORGANTON, NC 28655
Signing Officer
- Name
- Wendy Bradshaw
- Title
- President
- Phone
- 8284320076
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rk Ervin Accountant
- Address
- PO BOX 3703, MORGANTON, NC 28680
- Preparer
- Rebecca K Ervin
- Phone
- 8284372555
Supplemental Narrative
Additional Explanations
General explanation attachment
“Part iii - primary exempt purposeto promote and enhance the welfare of individuals with physical, intellectual, and or emotional disabilities through a program of therapeutic, educational, and recreational activities using horses.”
Description of other expenses Part I line 16
“Description amountoffice supplies 61registration fees 100property insurance 563liability insurance 1,751dues and subscriptions 87one half of meal expense 155repairs and maintenance 827payroll tax expense 366”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 525 0equipment and tack 4,309 4,849”
Raw XML Appendix163 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WENDY BRADSHAWW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8284430272 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2864 DAV AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MORGANTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28655 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 588 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10205 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17290 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2611 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1116 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47398 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44787 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5730 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -17290 |
| IRS990EZ/GrossReceiptsAmt | 0 | 33357 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 39350 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 39350 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47398 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44787 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47398 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44787 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4933 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WENDY BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANDA WOODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KOLBY WATTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERRY TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | STACY RIPLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4834 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4849 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3910 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 17422 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EXPENDITURES INCURRED TO PROMOTE AND ENHANCE THE WELFARE OF INDIVIDUALS WITH PHYSICAL INTELLECTUAL AND OR EMOTIONAL DISABILITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4782 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3937 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1793 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 14741 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 12130 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 67640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8330 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17422 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15661 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 33208 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 109178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 33357 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1805 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 109178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 33357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 109178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III - PRIMARY EXEMPT PURPOSETO PROMOTE AND ENHANCE THE WELFARE OF INDIVIDUALS WITH PHYSICAL, INTELLECTUAL, AND OR EMOTIONAL DISABILITIES THROUGH A PROGRAM OF THERAPEUTIC, EDUCATIONAL, AND RECREATIONAL ACTIVITIES USING HORSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTOFFICE SUPPLIES 61REGISTRATION FEES 100PROPERTY INSURANCE 563LIABILITY INSURANCE 1,751DUES AND SUBSCRIPTIONS 87ONE HALF OF MEAL EXPENSE 155REPAIRS AND MAINTENANCE 827PAYROLL TAX EXPENSE 366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 525 0EQUIPMENT AND TACK 4,309 4,849 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY BRADSHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8284320076 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THER-EQUINE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THER |
| ReturnHeader/Filer/EIN | 0 | 464684056 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2864 DAV AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MORGANTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28655 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F9874804F08C665F9552DFA681CEC5FE0FB55CF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F9874804F08C665F9552DFA681CEC5FE0FB55CF7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 563419201731933jn5kx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.220.182.184 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 23:28:37 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274754810 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RK ERVIN ACCOUNTANT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 3703 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MORGANTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28680 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8284372555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA K ERVIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T23:27:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,787
- Liabilities
- $0
- Net assets
- $44,787
- Revenue
- $12,130
- Expenses
- $14,741
- Net income
- -$2,611