Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Trinity Circle Horses Healing Hearts
EIN 46-5640727 • 501(c)3 • Goodman, MO
Pub. 78 Eligible990-N CoverageNTEE W99
Profile
Using therapeutic riding to contribute to improvement in the cognitive, physical, emotional and social well-being of patients suffering from ptsd and other physical and mental disabilities. During the fiscal year, the organization served 15 clients fer week, teaching them about care of the animals and riding the horsees.. Direct program expenses cost of $51626 are shown on schedule o.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.27x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$19,846
Down $21,750 (-52%) from 2023
Liabilities
Down$25,229
Down $4,875 (-16%) from 2023
Net Assets
Down-$5,383
Down $16,875 (-147%) from 2023
Revenue
Up$122,643
Up $5,910 (+5.1%) from 2023
Expenses
Up$139,518
Up $26,831 (+24%) from 2023
Net Income
Down-$16,875
Down $20,921 (-517%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,846
- Liabilities
- $25,229
- Net assets
- -$5,383
- Revenue
- $122,643
- Expenses
- $139,518
- Net income
- -$16,875
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.20 | $0.25 | $0.05 | $1.23 | $1.40 | $0.17 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.42 | $0.30 | $0.11 | $1.17 | $1.13 | $0.04 |
| 2021Detailed filing. Detailed filing data is available for this year. | $0.03 | $0.03 | $0.68 | $0.65 | $0.03 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jan 22, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $122,643
Mission and Program Overview
Mission
Using therapeutic riding to contribute to improvement in the cognitive, physical, emotional and social well-being of patients suffering from ptsd and other physical and mental disabilities. During the fiscal year, the organization served 15 clients fer week, teaching them about care of the animals and riding the horsees.. Direct program expenses cost of $51626 are shown on schedule o.
Using therapeutic riding to contribute to improvement in the cognitive, physical, emotional and social well-being of patients suffering from ptsd and other physical and mental disabilities. During the fiscal year, the organization served 15 clients fer week, teaching them about care of the animals and riding the horsees.. Direct program expenses cost of $71775 are shown on schedule o.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| None | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAWN NEWLAN | President | FT | $0 | - | - |
| MARY NEWLAN | Secretary | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Trinity Circle Horses Healing Hearts
- EIN
- 46-5640727
- Phone
- 4174551200
- Address
- 12313 SORRELL, GOODMAN, MO 64843
Signing Officer
- Name
- Dawn Newlan
- Title
- President
- Phone
- 4174551200
- Signed
- 2025-01-22
- Discuss with paid preparer
- No
Preparer
- Firm
- H and R Block
- Address
- 423 W COLER ST, NEOSHO, MO 64850
- Preparer
- Margaret Thompson
- Phone
- 8004725625
Supplemental Narrative
Additional Explanations
Other Expenses for Programs Pt 1 L16 Horse Expenses, Including Care, Feed, Hay and Misc
“50958”
Other Expenses for Programs Pt 1 L16 Equipment Rental
“807”
Other Expenses for Programs Pt 1 L16 Equipment Fuel
“2460”
Pt 3 Ps Accomplishments Therapeutic Riding Improves All Areas of Physical and Mental Health
“Income 19152 expense 71775”
Pt 3 15 Clients Per Week Benefited From This Service
“Income 19152 expense 71775”
Other Expenses Pt 1 Line 16 Not Direct Program Expense
“43083”
Officers Pt 4 Dawn Newlan, President and Mary Newlan, Secretary.
“0 WAGES”
Raw XML Appendix130 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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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1043 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | None |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 30104 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25229 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139518 |
| IRS990EZ/TotalRevenueAmt | 0 | 122643 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TCHHH.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 103491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95513 |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93340 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.81730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 342070 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 24422 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 366492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 50958 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 807 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INCOME 19152 EXPENSE 71775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCOME 19152 EXPENSE 71775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 43083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 0 WAGES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | OTHER EXPENSES FOR PROGRAMS PT 1 L16 HORSE EXPENSES, INCLUDING CARE, FEED, HAY AND MISC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | OTHER EXPENSES FOR PROGRAMS PT 1 L16 EQUIPMENT RENTAL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | OTHER EXPENSES FOR PROGRAMS PT 1 L16 EQUIPMENT FUEL |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PT 3 PS ACCOMPLISHMENTS THERAPEUTIC RIDING IMPROVES ALL AREAS OF PHYSICAL AND MENTAL HEALTH |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PT 3 15 CLIENTS PER WEEK BENEFITED FROM THIS SERVICE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | OTHER EXPENSES PT 1 LINE 16 NOT DIRECT PROGRAM EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | OFFICERS PT 4 DAWN NEWLAN, PRESIDENT AND MARY NEWLAN, SECRETARY. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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