Civic Intelligence

Stephanie'S Miracle in Loving Equin

EIN 47-0756526 • 501(c)3 • Madison, NE

Profile

HORSE THERAPY

54646 832 RoadMadison, NE 68748

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.4%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$343,143

Up $7,182 (+2.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$343,143

Up $7,182 (+2.1%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$147,597

Down $5,127 (-3.4%) from 2023

Expenses

Down

$140,415

Down $9,181 (-6.1%) from 2023

Net Income

Up

$7,182

Up $4,054 (+130%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $116,250Liabilities 2010: $633Net Assets 2010: $115,6172010Assets 2011: $116,447Net Assets 2011: $116,4472011Assets 2012: $117,016Net Assets 2012: $117,0162012Assets 2013: $136,726Net Assets 2013: $136,7262013Assets 2014: $127,473Net Assets 2014: $127,4732014Assets 2015: $125,981Net Assets 2015: $125,9812015Assets 2016: $135,070Net Assets 2016: $135,0702016Assets 2017: $142,142Net Assets 2017: $142,1422017Assets 2018: $141,141Net Assets 2018: $141,1412018Assets 2019: $164,045Net Assets 2019: $164,0452019Assets 2020: $313,115Liabilities 2020: $0Net Assets 2020: $313,1152020Assets 2021: $350,504Liabilities 2021: $0Net Assets 2021: $350,5042021Assets 2022: $332,833Liabilities 2022: $0Net Assets 2022: $332,8332022Assets 2023: $335,961Liabilities 2023: $0Net Assets 2023: $335,9612023Assets 2024: $343,143Liabilities 2024: $0Net Assets 2024: $343,1432024

Highlighted filing

2024

Assets$343,143
Liabilities$0
Net Assets$343,143
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $95,208Expenses 2010: $79,123Net Income 2010: $16,0852010Revenue 2011: $88,281Expenses 2011: $85,980Net Income 2011: $2,3012011Revenue 2012: $111,528Expenses 2012: $110,959Net Income 2012: $5692012Revenue 2013: $120,589Expenses 2013: $109,733Net Income 2013: $10,8562013Revenue 2014: $100,826Expenses 2014: $109,986Net Income 2014: -$9,1602014Revenue 2015: $98,520Expenses 2015: $103,169Net Income 2015: -$4,6492015Revenue 2016: $126,240Expenses 2016: $123,659Net Income 2016: $2,5812016Revenue 2017: $116,123Expenses 2017: $119,354Net Income 2017: -$3,2312017Revenue 2018: $111,595Expenses 2018: $124,056Net Income 2018: -$12,4612018Revenue 2019: $145,989Expenses 2019: $123,085Net Income 2019: $22,9042019Revenue 2020: $247,401Expenses 2020: $143,949Net Income 2020: $103,4522020Revenue 2021: $167,183Expenses 2021: $129,794Net Income 2021: $37,3892021Revenue 2022: $117,020Expenses 2022: $134,691Net Income 2022: -$17,6712022Revenue 2023: $152,724Expenses 2023: $149,596Net Income 2023: $3,1282023Revenue 2024: $147,597Expenses 2024: $140,415Net Income 2024: $7,1822024

Highlighted filing

2024

Revenue$147,597
Expenses$140,415
Net Income$7,182
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,143
Liabilities
$0
Net assets
$343,143
Revenue
$147,597
Expenses
$140,415
Net income
$7,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$1.48$1.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.53$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.17$1.35$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$1.67$1.30$0.37
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$2.47$1.44$1.03
2019Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.46$1.23$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.12$1.24$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.42$1.42$1.16$1.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.26$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.99$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.01$1.10$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.37$1.21$1.10$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.17$1.12$1.11$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.16$0.88$0.86$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.01$1.16$0.95$0.79$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 15, 2025
Return Version
2024v5.0
Gross Receipts
$147,597
Mission and Program Overview

Mission

RECREATIONAL THERAPY

HORSE THERAPY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$335,961$343,143▲ $7,182
Land, Buildings, and Equipment, Net$201,961$188,135▼ $13,826
Savings and Temporary Cash Investments$133,999$155,008▲ $21,009
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$335,961$343,143▲ $7,182
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,961$343,143▲ $7,182
Total Liabilities and Net Assets / Fund Balance$335,961$343,143▲ $7,182

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,632$12,168$5,100
Buildings$175,154$104,261-
Equipment$11,349$58,008-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patricia J PraunerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$123,873
Program Service Revenue
$22,015
Investment Income
$1,709
Other Revenue
$0
All Other Contributions
$123,873
Change in Net Assets
$7,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,638
Salaries, Compensation, and Employee Benefits$41,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,131--$36,131
All Other Expenses$35,164--$35,164
Insurance$12,039--$12,039
Travel$8,226--$8,226
Other Expenses$6,560--$6,560
Payroll Taxes$5,646--$5,646
Depreciation Depletion$3,468--$3,468
Office Expenses$1,080--$1,080
Fees for Services Accounting$935--$935
Advertising$580--$580
Total Functional Expenses$140,415$0$0$140,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 was given to officer prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
STEPHANIE'S MIRACLE IN LOVING EQUIN
EIN
47-0756526
Phone
4026758462
Address
54646 832 ROAD, MADISON, NE 68748

Signing Officer

Name
Patricia J Prauner
Title
President
Phone
4026758462
Signed
2025-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia J Prauner
Formed
1990
Legal Domicile
Ne
Voting Board Members
0
Independent Board Members
0
Employees
7
Volunteers
7

Preparer

Firm
Auten Pruss & Beckmann Pc
Address
1309 NORTH 9TH STREET, NORFOLK, NE 68701-0854
Preparer
Bernard W Auten CPA
Phone
4023794488
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“HORSE THERAPY”

Form 990, Part IX, Line 24E

“Arena 5,354 0 0 horse care 4,884 0 0 utilities 3,967 0 0 rent 3,600 0 0 horse - jack 2,720 0 0 horse - craig 2,400 0 0 meals 2,249 0 0 supplies 2,153 0 0 horse - missi 1,600 0 0 reimbursed expenses 1,081 0 0 telephone 992 0 0 feed shed 785 0 0 chores 780 0 0 buildings 412 0 0 horse chase 379 0 0 katie 357 0 0 horse zoey 313 0 0 horse boe 290 0 0 horse ruger 267 0 0 building 250 0 0 big dog mower 135 0 0 fern 134 0 0 ruger 62 0 0 total 35,164 0 0”

Raw XML Appendix312 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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IRS990/IRPDocumentCnt00
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IRS990/OtherExpensesGrp/Desc2HORSE FEED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HORSE THERAPY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS GIVEN TO OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARENA 5,354 0 0 HORSE CARE 4,884 0 0 UTILITIES 3,967 0 0 RENT 3,600 0 0 HORSE - JACK 2,720 0 0 HORSE - CRAIG 2,400 0 0 MEALS 2,249 0 0 SUPPLIES 2,153 0 0 HORSE - MISSI 1,600 0 0 REIMBURSED EXPENSES 1,081 0 0 TELEPHONE 992 0 0 FEED SHED 785 0 0 CHORES 780 0 0 BUILDINGS 412 0 0 HORSE CHASE 379 0 0 KATIE 357 0 0 HORSE ZOEY 313 0 0 HORSE BOE 290 0 0 HORSE RUGER 267 0 0 BUILDING 250 0 0 BIG DOG MOWER 135 0 0 FERN 134 0 0 RUGER 62 0 0 TOTAL 35,164 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335961
IRS990/TotalAssetsEOYAmt0343143
IRS990/TotalAssetsGrp/BOYAmt0335961
IRS990/TotalAssetsGrp/EOYAmt0343143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123873
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140415
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343143
IRS990/TotalOtherProgSrvcExpenseAmt03468
IRS990/TotalProgramServiceExpensesAmt0140415
IRS990/TotalProgramServiceRevenueAmt022015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147597
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343143
IRS990/TravelGrp/ProgramServicesAmt08226
IRS990/TravelGrp/TotalAmt08226
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt054646 832 ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068748
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA J PRAUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026758462
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHANIE'S MIRACLE IN LOVING EQUIN
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0470756526
ReturnHeader/Filer/PhoneNum04026758462
ReturnHeader/Filer/USAddress/AddressLine1Txt054646 832 ROAD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068748
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470699068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AUTEN PRUSS & BECKMANN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01309 NORTH 9TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0687010854
ReturnHeader/PreparerPersonGrp/PhoneNum04023794488
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD W AUTEN CPA
ReturnHeader/ReturnTs02025-02-17T16:04:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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