Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Mini Therapy Horses
990EZ • Fiscal year 2017 • EIN 47-1664974
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
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$5,734
Down $31,539 (-85%) from 2016
Net Assets
$5,734
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$61,499
Down $106,219 (-63%) from 2016
Expenses
Down$104,453
Down $25,992 (-20%) from 2016
Net Income
Down-$42,954
Down $80,227 (-215%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 31, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $61,499
Mission and Program Overview
Mission
Mini-therapy horses is an all volunteer 501(c)(3) non-profit charity that pairs highly trained miniature horses with dedicated handlers to bring life-changing support and comfort to children and adults suffering from trauma as well as their families and loved ones. Our teams serve individuals and groups in hospitals, schools and communities. Our horses are registered therapy horses with the los angeles county sheriff's department and are on-call 24-7 as members of the los angeles mayor's crisis response team
Provide therepeutic services with specially trained therapy horses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE THERAPEUTIC SERVICES WITH SPECIALLY TRAINED THERAPY HORSES. | $85,549 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTORIA NODIFF-NETANEL | President | FT | $0 | - | - |
| DEBORAH CAPOGROSSO-ROTH | Director | - | $0 | - | - |
| PATTY GAUNT | Director | - | $0 | - | - |
| PAM CAMERON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mini Therapy Horses
- EIN
- 47-1664974
- Phone
- 8189170214
- Address
- 26500 AGOURA ROAD STE 102-460, CALABASAS, CA 91302
Signing Officer
- Name
- Victoria Nodiff-netanel
- Title
- President
- Signed
- 2018-05-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ivan Breger CPA
- Address
- 13400 Washington Blvd 206, Marina Del Rey, CA 90292-5643
- Preparer
- Ivan Breger CPA
- Phone
- 3103063010
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $13439”
Other Expenses.1002
“Office Expenses $266”
Other Expenses.1012
“Insurance $4003”
Other Expenses.1
“Hay, feed, & supplements $16793”
Other Expenses.2
“STALL MAINTENANCE $13000”
Other Expenses.3
“VETERINARY CARE $9874”
Other Expenses.4
“SUPPLIES $7353”
Other Expenses.5
“GRANT WRINTING $7000”
Other Expenses.6
“HORSE CLIPPING $6075”
Other Expenses.7
“HORSE UNIFORMS $4971”
Other Expenses.8
“AUTO EXPENSES $3911”
Other Expenses.9
“WEBSITE $3470”
Other Expenses.10
“HOOF TRIMING $2240”
Other Expenses.11
“Rose parade programs $2187”
Other Expenses.12
“BARN IMPROVEMENTS $2090”
Other Expenses.13
“Photography & prints $1916”
Other Expenses.14
“BLANKETS & HALTERS $1460”
Other Expenses.16
“TAXES $405”
Other Expenses.17
“MANURE REMOVAL $240”
Other Expenses.18
“PAYPALL FEES $142”
Other Expenses.19
“DUES & SUBSCRIPTIONS $65”
Other Expenses.20
“LICENSES & PERMITS $60”
Raw XML Appendix170 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 | VICTORIA NODIFF-NETANEL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8189170214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26500 AGOURA ROAD STE 102-460 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CALASAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 913021952 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37273 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5734 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61499 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -42954 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2715 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37273 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5734 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61499 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37273 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5734 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5734 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICTORIA NODIFF-NETANEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBORAH CAPOGROSSO-ROTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATTY GAUNT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAM CAMERON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 11415 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 100960 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE THEREPEUTIC SERVICES WITH SPECIALLY TRAINED THERAPY HORSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 778 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE THERAPEUTIC SERVICES WITH SPECIALLY TRAINED THERAPY HORSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 85549 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104453 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85549 |
| IRS990EZ/TotalRevenueAmt | 0 | 61499 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.minitherapyhorses.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 61499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 228554 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 228554 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 61499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 167055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 228554 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228554 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $13439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HAY, FEED, & SUPPLEMENTS $16793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | STALL MAINTENANCE $13000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | VETERINARY CARE $9874 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SUPPLIES $7353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GRANT WRINTING $7000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HORSE CLIPPING $6075 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | HORSE UNIFORMS $4971 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AUTO EXPENSES $3911 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WEBSITE $3470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | HOOF TRIMING $2240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ROSE PARADE PROGRAMS $2187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BARN IMPROVEMENTS $2090 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | PHOTOGRAPHY & PRINTS $1916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | BLANKETS & HALTERS $1460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TAXES $405 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MANURE REMOVAL $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYPALL FEES $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | DUES & SUBSCRIPTIONS $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | LICENSES & PERMITS $60 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA NODIFF-NETANEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MINI THERAPY HORSES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MINI |
| ReturnHeader/Filer/EIN | 0 | 471664974 |
| ReturnHeader/Filer/PhoneNum | 0 | 8189170214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 26500 AGOURA ROAD STE 102-460 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CALABASAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954180241 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | IVAN BREGER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13400 Washington Blvd 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Marina Del Rey |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 902925643 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3103063010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | IVAN BREGER CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-31T15:20:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,734
- Liabilities
- -
- Net assets
- $5,734
- Revenue
- $61,499
- Expenses
- $104,453
- Net income
- -$42,954