Civic Intelligence

Mini Therapy Horses

990 • Fiscal year 2020 • EIN 47-1664974

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.MINITHERAPYHORSES.COM
26500 Agoura Road 102-460Calabasas, CA 91302

(818) 917-0214

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

82nd percentile

36%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$15,001

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$374,802

Up $104,360 (+39%) from 2019

Net Assets

Up

$372,243

Up $101,801 (+38%) from 2019

Liabilities

Up

$2,559

Up $2,559 from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin82nd percentile

Revenue

Down

$284,164

Down $15,117 (-5.1%) from 2019

Expenses

Up

$182,363

Up $29,555 (+19%) from 2019

Net Income

Down

$101,801

Down $44,672 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $37,273Liabilities 2016: $02016Assets 2017: $5,734Net Assets 2017: $5,7342017Assets 2018: $123,969Liabilities 2018: $0Net Assets 2018: $123,9692018Assets 2019: $270,442Liabilities 2019: $0Net Assets 2019: $270,4422019Assets 2020: $374,802Liabilities 2020: $2,559Net Assets 2020: $372,2432020Assets 2021: $440,217Liabilities 2021: $1,011Net Assets 2021: $439,2062021Assets 2022: $375,534Liabilities 2022: $1,872Net Assets 2022: $373,6622022Assets 2023: $314,678Liabilities 2023: $1,859Net Assets 2023: $312,8192023Assets 2024: $288,396Liabilities 2024: $2,610Net Assets 2024: $285,7862024

Highlighted filing

2020

Assets$374,802
Liabilities$2,559
Net Assets$372,243
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $167,718Expenses 2016: $130,445Net Income 2016: $37,2732016Revenue 2017: $61,499Expenses 2017: $104,453Net Income 2017: -$42,9542017Revenue 2018: $295,930Expenses 2018: $177,695Net Income 2018: $118,2352018Revenue 2019: $299,281Expenses 2019: $152,808Net Income 2019: $146,4732019Revenue 2020: $284,164Expenses 2020: $182,363Net Income 2020: $101,8012020Revenue 2021: $308,456Expenses 2021: $241,493Net Income 2021: $66,9632021Revenue 2022: $189,330Expenses 2022: $254,874Net Income 2022: -$65,5442022Revenue 2023: $201,778Expenses 2023: $262,621Net Income 2023: -$60,8432023Revenue 2024: $220,491Expenses 2024: $247,524Net Income 2024: -$27,0332024

Highlighted filing

2020

Revenue$284,164
Expenses$182,363
Net Income$101,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.0
Gross Receipts
$284,164
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,722$240,182▲ $69,460
Land, Buildings, and Equipment, Net$99,720$134,620▲ $34,900
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$270,442$374,802▲ $104,360
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,559-
Total Liabilities$0$2,559▲ $2,559
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$270,442$372,243▲ $101,801
Total Net Assets Fund Balance$270,442$372,243▲ $101,801
Total Liabilities and Net Assets / Fund Balance$270,442$374,802▲ $104,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,560$33,241$110,801
Leasehold Improvements$57,060$1,164$58,224
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kate VadehraTreasurerPT$15,001$15,001

Board Members and Trustees

NameTitle
Victoria Nodiff-netanelPresident
Steve SullivanAssist Director
Briana CapBoard Member
Cheryl PerryBoard Member
Jamie SchneiderBoard Member
Tara StrongHonorary Board
Yehuda NetanelHonorary Board
Elizabeth LoreySecretary
Patty GauntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,164
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$281,272
Change in Net Assets
$101,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$141,125
Salaries, Compensation, and Employee Benefits$41,238
Total Fundraising Expense$6,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$23,714$936$6,868$31,518
Depreciation Depletion$23,324--$23,324
Other Salaries and Wages$21,025--$21,025
Current Officers, Directors, Trustees, and Key Employees-$15,001-$15,001
Insurance$14,692--$14,692
Other Expenses$7,784--$7,784
Payroll Taxes$5,212--$5,212
Fees for Services Legal-$3,500-$3,500
Fees for Services Accounting-$3,065-$3,065
Travel$500--$500
Office Expenses-$163-$163
Total Functional Expenses$152,830$22,665$6,868$182,363
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,559
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mini Therapy Horses
EIN
47-1664974
Phone
8189170214
Address
26500 AGOURA ROAD 102-460, CALABASAS, CA 91302

Signing Officer

Name
Victoria Nodiff-netanel
Title
President
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Nodiff-netanel
Formed
2014
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
0
Employees
3
Volunteers
10

Preparer

Firm
Levy Levy & Nelson A Professional Corp
Address
23801 Calabasas Road Suite 2012, Calabasas, CA 91302
Preparer
Richard Levy
Phone
8183468034
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FUNDRAISING: Column (A) - Total = $849; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $849”

Form 990, Part IX, Line 24E: Other Expenses

“GROOMING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HOOF TRIMMING: Column (A) - Total = $2840; Column (B) - Program Services = $2840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HORSE CLIPPING: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PAYPAL FEES: Column (A) - Total = $201; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $201”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $401; Column (B) - Program Services = $0; Column (C) - Management & General = $401; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLIC RELATIONS: Column (A) - Total = $2237; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2237”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STALL MAINTENANCE: Column (A) - Total = $4850; Column (B) - Program Services = $4850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $5151; Column (B) - Program Services = $5151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TAXES AND FEES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UNIFORMS: Column (A) - Total = $2579; Column (B) - Program Services = $2579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“UTILITIES- WATER: Column (A) - Total = $1297; Column (B) - Program Services = $1297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $3497; Column (B) - Program Services = $3497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $3581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3581”

Raw XML AppendixShowing 400 of 448 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MINI-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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0281272
IRS990/AllOtherExpensesGrp/FundraisingAmt06868
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0936
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023714
IRS990/AllOtherExpensesGrp/TotalAmt031518
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0RICHARD LEVY
IRS990/BooksInCareOfDetail/PhoneNum08183468034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt023801 CALABASAS ROAD SUITE 2012
IRS990/BooksInCareOfDetail/USAddress/CityNm0CALABASAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091302
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0170722
IRS990/CashNonInterestBearingGrp/EOYAmt0240182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015001
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015001
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0284164
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0141125
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0101801
IRS990/CYSalariesCompEmpBnftPaidAmt041238
IRS990/CYTotalExpensesAmt0182363
IRS990/CYTotalFundraisingExpenseAmt06868
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0284164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023324
IRS990/DepreciationDepletionGrp/TotalAmt023324
IRS990/Desc0MINI-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
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152830
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03065
IRS990/FeesForServicesAccountingGrp/TotalAmt03065
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesLegalGrp/TotalAmt03500
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0KATE VADEHRA
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA NODIFF-NETANEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATTY GAUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIANA CAP
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH LOREY
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8YEHUDA NETANEL
IRS990/Form990PartVIISectionAGrp/PersonNm9TARA STRONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt015001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSIST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HONORARY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt9HONORARY BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02892
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0284164
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt014692
IRS990/InsuranceGrp/TotalAmt014692
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134620
IRS990/LandBldgEquipCostOrOtherBssAmt0169025
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MINI-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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0270442
IRS990/NetAssetsOrFundBalancesEOYAmt0372243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0270442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0372243
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163
IRS990/OfficeExpensesGrp/TotalAmt0163
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HAY, FEED AND BEDDING
IRS990/OtherExpensesGrp/Desc1MANURE REMOVAL
IRS990/OtherExpensesGrp/Desc2BLANKETS, HALTERS AND TACK
IRS990/OtherExpensesGrp/Desc3VETERINARY
IRS990/OtherExpensesGrp/ProgramServicesAmt028333
IRS990/OtherExpensesGrp/ProgramServicesAmt119861
IRS990/OtherExpensesGrp/ProgramServicesAmt28385
IRS990/OtherExpensesGrp/ProgramServicesAmt37784
IRS990/OtherExpensesGrp/TotalAmt028333
IRS990/OtherExpensesGrp/TotalAmt119861
IRS990/OtherExpensesGrp/TotalAmt28385
IRS990/OtherExpensesGrp/TotalAmt37784
IRS990/OtherLiabilitiesGrp/EOYAmt02559
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021025
IRS990/OtherSalariesAndWagesGrp/TotalAmt021025
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05212
IRS990/PayrollTaxesGrp/TotalAmt05212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VICTORIA NODIFF-NETANEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0299281
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0149508
IRS990/PYRevenuesLessExpensesAmt0146473
IRS990/PYSalariesCompEmpBnftPaidAmt03300
IRS990/PYTotalExpensesAmt0152808
IRS990/PYTotalRevenueAmt0299281
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101801
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0284164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0299281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0583445
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0284164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0299281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583445
IRS990ScheduleA/TotalSupportAmt0583445
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt077560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134620
IRS990ScheduleD/TotalLiabilityAmt02559
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING: Column (A) - Total = $849; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROOMING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOOF TRIMMING: Column (A) - Total = $2840; Column (B) - Program Services = $2840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HORSE CLIPPING: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $460; Column (B) - Program Services = $0; Column (C) - Management & General = $460; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES: Column (A) - Total = $201; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $401; Column (B) - Program Services = $0; Column (C) - Management & General = $401; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PUBLIC RELATIONS: Column (A) - Total = $2237; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STALL MAINTENANCE: Column (A) - Total = $4850; Column (B) - Program Services = $4850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SUPPLIES: Column (A) - Total = $5151; Column (B) - Program Services = $5151; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES AND FEES: Column (A) - Total = $75; Column (B) - Program Services = $0; Column (C) - Management & General = $75; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15UNIFORMS: Column (A) - Total = $2579; Column (B) - Program Services = $2579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UTILITIES- WATER: Column (A) - Total = $1297; Column (B) - Program Services = $1297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VEHICLE EXPENSES: Column (A) - Total = $3497; Column (B) - Program Services = $3497; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WEBSITE: Column (A) - Total = $3581; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3581
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0270442
IRS990/TotalAssetsEOYAmt0374802
IRS990/TotalAssetsGrp/BOYAmt0270442
IRS990/TotalAssetsGrp/EOYAmt0374802
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0284164
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06868
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02559
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372243
IRS990/TotalProgramServiceExpensesAmt0152830
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt015001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284164

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,802
Liabilities
$2,559
Net assets
$372,243
Revenue
$284,164
Expenses
$182,363
Net income
$101,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.88$0.03$2.86$2.20$2.48$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$2.02$2.63$0.61
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$1.89$2.55$0.66
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.39$3.08$2.41$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.75$0.03$3.72$2.84$1.82$1.02
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$2.99$1.53$1.46
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$2.96$1.78$1.18
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.61$1.04$0.43
2016Summary only. Only limited summary data is available for this year.$0.37$0.00$1.68$1.30$0.37
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00