Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Heavenly Gaits Therapeutic Riding Center Inc.
EIN 46-5638865 • 501(c)3 • Knox, PA
Pub. 78 Eligible990-N Coverage
Profile
To provide meaningful instructions in horsemanship that accommodate and enhance the quality of life of those challenged by physical, cognitive, emotional, and/or social constraints.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$175,442
Down $12,005 (-6.4%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$175,442
Down $12,005 (-6.4%) from 2023
Revenue
Down$5,887
Down $31,622 (-84%) from 2023
Expenses
Down$17,892
Down $36,716 (-67%) from 2023
Net Income
Up-$12,005
Up $5,094 (+30%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $175,442
- Liabilities
- -
- Net assets
- $175,442
- Revenue
- $5,887
- Expenses
- $17,892
- Net income
- -$12,005
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 12, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $5,887
Mission and Program Overview
Mission
To provide meaningful instructions in horsemanship that accommodate and enhance the quality of life of those challenged by physical, cognitive, emotional, and/or social constraints.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THERAPEUTIC RIDING PROVIDES EQUINE-ASSISTED ACTIVITIES TO PEOPLE WITH DISABILITIES WITHIN OUR COMMUNITY. IN 2024, SUMMER CAMPS AND PRIVATE LESSONS PROVIDED INSTRUCTION IN EQUINE CARE, BARN MANAGEMENT, AND VARIOUS OTHER HORSEMANSHIP SKILLS. | - | $17,542 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONIQUE NELLIS | President | PT | $0 | - | - |
| ANNETTE STEELE | Treasurer | - | $0 | - | - |
| DANIEL REITZ | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Heavenly Gaits Therapeutic
- EIN
- 46-5638865
- Phone
- 8142211690
- Address
- 2059 NINEVAH RD, KNOX, PA 16232
Signing Officer
- Name
- Monique Nellis
- Title
- President
- Phone
- 8142211690
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brooks & Rhoads Cpas
- Address
- 160 S 2ND AVE STE D, CLARION, PA 16214-2444
- Preparer
- Mary E Brooks
- Phone
- 8142264039
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“REFUNDS 101 TOTAL 101”
Form 990-ez, Part I, Line 16
“Expenses insurance 1,357 equine expenses 2,836 telephone 743 fees & permits 160 equipment maintenance 109 non-investment depreciation 10,998 total 16,203”
Form 990-ez, Part II, Line 24
“Equipment 9,458 259,964 less accumulated depreciation 6,538 90,741 land improvements 52,903 0 less accumulated depreciation 28,394 0 total 27,429 169,223”
Form 990-ez, Part III
“To provide meaningful instructions in horsemanship that accommodate and enhance the quality of life of those challenged by physical, cognitive, emotional, and/or social constraints.”
Form 990-ez, Part III, Line 28
“Therapeutic riding provides equine-assisted activities to people with disabilities within our community. In 2024, summer camps and private lessons provided instruction in equine care, barn management, and various other horsemanship skills.”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ANNETTE STEELE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8142278340 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 663 OAK GROVE RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KNOX |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6219 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4436 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12005 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 187447 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 175442 |
| IRS990EZ/GrossReceiptsAmt | 0 | 5887 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 152792 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 187447 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 175442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 187447 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 175442 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1339 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONIQUE NELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNETTE STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIEL REITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 27429 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 169223 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16203 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 101 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEANINGFUL INSTRUCTIONS IN HORSEMANSHIP THAT ACCOMMODATE AND ENHANCE THE QUALITY OF LIFE OF THOSE CHALLENGED BY PHYSICAL, COGNITIVE, EMOTIONAL, AND/OR SOCIAL CONSTRAINTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPEUTIC RIDING PROVIDES EQUINE-ASSISTED ACTIVITIES TO PEOPLE WITH DISABILITIES WITHIN OUR COMMUNITY. IN 2024, SUMMER CAMPS AND PRIVATE LESSONS PROVIDED INSTRUCTION IN EQUINE CARE, BARN MANAGEMENT, AND VARIOUS OTHER HORSEMANSHIP SKILLS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17542 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 17892 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17542 |
| IRS990EZ/TotalRevenueAmt | 0 | 5887 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://HEAVENLYGAITSTRC.WEEBLY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16543 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53075 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46477 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 136374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1451 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 23259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28318 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 31431 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17669 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 102128 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 238502 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5887 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39802 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81393 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77908 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33512 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 238502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 39802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81393 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 238502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS 101 TOTAL 101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 1,357 EQUINE EXPENSES 2,836 TELEPHONE 743 FEES & PERMITS 160 EQUIPMENT MAINTENANCE 109 NON-INVESTMENT DEPRECIATION 10,998 TOTAL 16,203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 9,458 259,964 LESS ACCUMULATED DEPRECIATION 6,538 90,741 LAND IMPROVEMENTS 52,903 0 LESS ACCUMULATED DEPRECIATION 28,394 0 TOTAL 27,429 169,223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE MEANINGFUL INSTRUCTIONS IN HORSEMANSHIP THAT ACCOMMODATE AND ENHANCE THE QUALITY OF LIFE OF THOSE CHALLENGED BY PHYSICAL, COGNITIVE, EMOTIONAL, AND/OR SOCIAL CONSTRAINTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERAPEUTIC RIDING PROVIDES EQUINE-ASSISTED ACTIVITIES TO PEOPLE WITH DISABILITIES WITHIN OUR COMMUNITY. IN 2024, SUMMER CAMPS AND PRIVATE LESSONS PROVIDED INSTRUCTION IN EQUINE CARE, BARN MANAGEMENT, AND VARIOUS OTHER HORSEMANSHIP SKILLS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MONIQUE NELLIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8142211690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEAVENLY GAITS THERAPEUTIC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | RIDING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAV |
| ReturnHeader/Filer/EIN | 0 | 465638865 |
| ReturnHeader/Filer/PhoneNum | 0 | 8142211690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2059 NINEVAH RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KNOX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16232 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251900599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BROOKS & RHOADS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 160 S 2ND AVE STE D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CLARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 162142444 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8142264039 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY E BROOKS |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T15:50:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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