Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Heavenly Gaits Therapeutic Riding Center Inc.
990EZ • Fiscal year 2016 • EIN 46-5638865
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Up$136,815
Up $28,271 (+26%) from 2015
Net Assets
Up$136,815
Up $28,271 (+26%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$67,518
Down $24,456 (-27%) from 2015
Expenses
Up$39,246
Up $17,631 (+82%) from 2015
Net Income
Down$28,272
Down $42,087 (-60%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 9, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $72,104
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 2016, 36 RIDERS WITH DISABILITIES BENEFITED FROM THE PROGRAM WITH THE HELP OF 24 VOLUNTEERS. SUMMER CAMPS PROVIDE INSTRUCTION IN EQUINE CARE, BARN MANAGEMENT, AND VARIOUS OTHER HORSEMANSHIP SKILLS. IN 2016, 24 RIDERS BENEFITED FROM THE CAMPS. | - | $38,946 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MONIQUE NELLIS | President | PT | $0 | - | - |
| DEBRA ACE | Secretary | PT | $0 | - | - |
| ANNETTE STEELE | Treasurer | - | $0 | - | - |
| DANIEL REITZ | Director | - | $0 | - | - |
| RICHARD ASHBAUGH | Director | PT | $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
- 2017-05-09
- 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 16
“Expenses office expense 761 insurance 3,782 equipment maintenance 390 miscellaneous 546 equine expenses 15,127 non-investment depreciation 6,756 total 27,362”
Form 990-ez, Part II, Line 24
“Equipment 5,548 5,548 less accumulated depreciation 339 893 total 5,209 4,655”
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 2016, 36 riders with disabilities benefited from the program with the help of 24 volunteers. Summer camps provide instruction in equine care, barn management, and various other horsemanship skills. In 2016, 24 riders benefited from the camps.”
Raw XML Appendix151 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.
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|---|---|---|
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7237 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 136815 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 10390 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72104 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 97033 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 122934 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 108543 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MONIQUE NELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBRA ACE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANNETTE STEELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL REITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD ASHBAUGH |
| 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 | 5209 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4655 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 27362 |
| 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/PrintingPublicationsPostageAmt | 0 | 236 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11211 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPEUTIC RIDING PROVIDES EQUINE-ASSISTED ACTIVITIES TO PEOPLE WITH DISABILITIES WITHIN OUR COMMUNITY. IN 2016, 36 RIDERS WITH DISABILITIES BENEFITED FROM THE PROGRAM WITH THE HELP OF 24 VOLUNTEERS. SUMMER CAMPS PROVIDE INSTRUCTION IN EQUINE CARE, BARN MANAGEMENT, AND VARIOUS OTHER HORSEMANSHIP SKILLS. IN 2016, 24 RIDERS BENEFITED FROM THE CAMPS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38946 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4586 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5804 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39246 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38946 |
| IRS990EZ/TotalRevenueAmt | 0 | 67518 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://HEAVENLYGAITSTRC.WEEBLY.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50503 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77483 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 127986 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 18319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39920 |
| 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 | 167906 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72104 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95802 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 167906 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 167906 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 761 INSURANCE 3,782 EQUIPMENT MAINTENANCE 390 MISCELLANEOUS 546 EQUINE EXPENSES 15,127 NON-INVESTMENT DEPRECIATION 6,756 TOTAL 27,362 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 5,548 5,548 LESS ACCUMULATED DEPRECIATION 339 893 TOTAL 5,209 4,655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | THERAPEUTIC RIDING PROVIDES EQUINE-ASSISTED ACTIVITIES TO PEOPLE WITH DISABILITIES WITHIN OUR COMMUNITY. IN 2016, 36 RIDERS WITH DISABILITIES BENEFITED FROM THE PROGRAM WITH THE HELP OF 24 VOLUNTEERS. SUMMER CAMPS PROVIDE INSTRUCTION IN EQUINE CARE, BARN MANAGEMENT, AND VARIOUS OTHER HORSEMANSHIP SKILLS. IN 2016, 24 RIDERS BENEFITED FROM THE CAMPS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| 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 | 2017-05-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B9C4FCC10607008991C13508813CBF53F6030792 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C88990ABB041EA0DFB4EE5B871A2D264A96FBD0C |
| 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 | 2017-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY E BROOKS |
| ReturnHeader/ReturnTs | 0 | 2017-05-12T10:57:07-04:00 |
| 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
- $136,815
- Liabilities
- -
- Net assets
- $136,815
- Revenue
- $67,518
- Expenses
- $39,246
- Net income
- $28,272