Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Trinity Circle Horses Healing Hearts
990EZ • Fiscal year 2023 • EIN 46-5640727
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.72x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Balance Sheet
Assets
Up$41,596
Up $38,421 (+1210%) from 2021
Net Assets
Up$11,492
Up $8,317 (+262%) from 2021
Liabilities
$30,104
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$116,733
Up $48,395 (+71%) from 2021
Expenses
Up$112,687
Up $47,524 (+73%) from 2021
Net Income
Up$4,046
Up $871 (+27%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2022 to Aug 31, 2023
- Signed
- Jul 15, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $116,733
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| None | - | $51,624 |
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
- 2024-07-15
- 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
Schedule O Officers Pt 4
“DAWN NEWLAN, PRESIDENT”
Schedule O Officers Pt 4
“MARY NEWLAN, SECRETARY”
OTHER EXPENSES FOR PROGRAMS pt 1 L 16 PROGRAM EXPENSES
“Horse expenses, including care, feed, hay and misc 48498”
Other Expenses for Programs Pt 1 L 16
“EQUIPMENT RENTAL $898”
Other Expenses for Programs Pt 1 L 16
“EQUIPMENT FUEL $2226”
Program Service Accomplishments Pt 3
“Therapeutic riding improves the cognitive, physical,and social well being of clients impaired by ptsd and other physical and mental ailments. 15 clients per week benefited from this service. The program income was $21220 and the program expense shown on schedule o was $51624”
Assets Pt 2 L24
“Basis of truck and tractor after depreciation $28346”
Liabilities Pt 2 L25
“Loan balance on equipment and truck , also overdraft on bank account”
Other Expenses Pg 1 L16
“Other expenses, not direct program exp $48823”
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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DAWN NEWLAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | MARY NEWLAN |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | NO OFFICERS WERE COMPENSATED DURING THIS FISCAL YEAR. |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 1 | NO OFFICERS WERE COMPENSATED DURING THIS FISCAL YEAR. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRINITY CIRCLE HORSES HEALING HEARTS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4174551200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12313 SORRELL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Goodman |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64843 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1934 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13250 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 95513 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4046 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3408 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 45430 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 41596 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116733 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 7446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11492 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 7446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11492 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8784 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAWN NEWLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY NEWLAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 43496 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28346 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100445 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 50 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21220 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | None |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51624 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 37984 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30104 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112687 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51624 |
| IRS990EZ/TotalRevenueAmt | 0 | 116733 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TCHHH.ORG |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | MULTIPLE REF TO SUPPORTING ORGANIZATIONS. THERE ARE NONE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MULTIPLE REF TO SUPPORTING ORGANIZATIONS. THERE ARE NONE. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCH A PT 4 SEC A L1 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40325 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 274127 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81730 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.81730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 258411 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 15716 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 95613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 40325 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 274127 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAWN NEWLAN, PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARY NEWLAN, SECRETARY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | HORSE EXPENSES, INCLUDING CARE, FEED, HAY AND MISC 48498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EQUIPMENT RENTAL $898 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EQUIPMENT FUEL $2226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERAPEUTIC RIDING IMPROVES THE COGNITIVE, PHYSICAL,AND SOCIAL WELL BEING OF CLIENTS IMPAIRED BY PTSD AND OTHER PHYSICAL AND MENTAL AILMENTS. 15 CLIENTS PER WEEK BENEFITED FROM THIS SERVICE. THE PROGRAM INCOME WAS $21220 AND THE PROGRAM EXPENSE SHOWN ON SCHEDULE O WAS $51624 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BASIS OF TRUCK AND TRACTOR AFTER DEPRECIATION $28346 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LOAN BALANCE ON EQUIPMENT AND TRUCK , ALSO OVERDRAFT ON BANK ACCOUNT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OTHER EXPENSES, NOT DIRECT PROGRAM EXP $48823 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE O OFFICERS PT 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE O OFFICERS PT 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | OTHER EXPENSES FOR PROGRAMS pt 1 L 16 PROGRAM EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | OTHER EXPENSES FOR PROGRAMS PT 1 L 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | OTHER EXPENSES FOR PROGRAMS PT 1 L 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PROGRAM SERVICE ACCOMPLISHMENTS PT 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | ASSETS PT 2 L24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | LIABILITIES PT 2 L25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | OTHER EXPENSES PG 1 L16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAWN NEWLAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4174551200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRINITY CIRCLE HORSES HEALING HEARTS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRIN |
| ReturnHeader/Filer/EIN | 0 | 465640727 |
| ReturnHeader/Filer/PhoneNum | 0 | 4174551200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12313 SORRELL |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOODMAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431871840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 423 W COLER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEOSHO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64850 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8004725625 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Margaret THOMPSON |
| ReturnHeader/ReturnTs | 0 | 2024-07-15T18:05:10Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAWN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NEWLAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-08-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,596
- Liabilities
- $30,104
- Net assets
- $11,492
- Revenue
- $116,733
- Expenses
- $112,687
- Net income
- $4,046
| 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 | |