Civic Intelligence

Equine Therapeutic Connections

990EZ • Fiscal year 2018 • EIN 47-1832142

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization ProfileETCNM.ORG
809 Guadalupe Circle NWAlbuquerque, NM 87114

(505) 407-0075

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

36th percentile

-3.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • NTEE E • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

7.3%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE E • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,407

Down $3,720 (-61%) from 2017

Net Assets

$2,407

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$104,578

Up $7,115 (+7.3%) from 2017

Expenses

Up

$108,298

Up $13,738 (+15%) from 2017

Net Income

Down

-$3,720

Down $6,623 (-228%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$20K$0-$20KAssets 2015: $664Liabilities 2015: $0Net Assets 2015: $6642015Assets 2016: $3,224Liabilities 2016: $02016Assets 2017: $6,127Liabilities 2017: $02017Assets 2018: $2,407Net Assets 2018: $2,4072018Assets 2019: $1,308Net Assets 2019: $1,3082019Assets 2020: $2,517Net Assets 2020: $2,5172020Assets 2021: $6,069Liabilities 2021: $12,138Net Assets 2021: -$6,0692021Assets 2022: $6,293Liabilities 2022: $3,453Net Assets 2022: $2,8402022Assets 2023: $4,097Liabilities 2023: $5,204Net Assets 2023: -$1,1072023Assets 2024: $34,444Liabilities 2024: $0Net Assets 2024: $34,4442024

Highlighted filing

2018

Assets$2,407
Liabilities-
Net Assets$2,407
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $74,100Expenses 2015: $73,436Net Income 2015: $6642015Revenue 2016: $95,932Expenses 2016: $96,816Net Income 2016: -$8842016Revenue 2017: $97,463Expenses 2017: $94,560Net Income 2017: $2,9032017Revenue 2018: $104,578Expenses 2018: $108,298Net Income 2018: -$3,7202018Revenue 2019: $79,337Expenses 2019: $80,436Net Income 2019: -$1,0992019Revenue 2020: $18,136Expenses 2020: $16,927Net Income 2020: $1,2092020Revenue 2021: $34,709Expenses 2021: $43,295Net Income 2021: -$8,5862021Revenue 2022: $75,318Expenses 2022: $78,547Net Income 2022: -$3,2292022Revenue 2023: $105,315Expenses 2023: $109,262Net Income 2023: -$3,9472023Revenue 2024: $573,381Expenses 2024: $537,830Net Income 2024: $35,5512024

Highlighted filing

2018

Revenue$104,578
Expenses$108,298
Net Income-$3,720
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$104,578
Mission and Program Overview

Mission

Equine therapeutic connections is committed to serving the therpeutic needs of children and adults through equine therapy and therapeutic riding.

Equine therapeutic connections is committed to serving the therapeutic needs of children and adults through equine therapy and therapeutic riding.

Program Services

DescriptionGrantsExpenses
EQUINE THERAPEUTIC CONNECTIONS PROVIDED EQUINE THERAPY TO 110 CLIENTS DURING THE 2018 YEAR, MOST OF WHICH LIVE IN RESIDENTIAL TREATMENT CENTERS.-$77,198
EQUINE THERAPAUTIC CONNECTIONS RECEIVED THE BEHAVIORAL HEALTH SERVICES DIVISION VETERANS GRANT IN THE AMOUNT OF 31,100. THE PURPOSE OF THIS GRANT IS TO AID IN THE COST OF PROVIDING EQUINE THERAPY TO VETERANS ALONG WITH THEIR FAMILY AND FRIENDS.-$31,100
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH D PIERSONPresidentFT$0--
JAMES TODDVice PresidePT$0--
DEBORAH D PIERSONTreasurerPT$0--
DEBORAH BACKUSSecretaryPT$0--
ROBERT HAAKBoard MemberPT$0--
GWEN MCNATTBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Equine Therapeutic Connections
EIN
47-1832142
Phone
5054070075
Address
809 GUADALUPE CIRCLE NW, ALBUQUERQUE, NM 87114

Signing Officer

Name
Deborah D Pierson
Title
President
Phone
5054070075
Signed
2019-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Avi Accounting LLC
Address
3240 JUAN TABO BLVD NE BLDG D, ALBUQUERQUE, NM 87111
Preparer
Robert E Mileshosky CPA
Phone
5058751035
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 815 fees 30 veterinary services 1,213 total 2,058”

Form 990-ez, Part III

“Equine therapeutic connections is committed to serving the therapeutic needs of children and adults through equine therapy and therapeutic riding.”

Form 990-ez, Part III, Line 29

“Equine therapautic connections received the behavioral health services division veterans grant in the amount of 31,100. The purpose of this grant is to aid in the cost of providing equine therapy to veterans along with their family and friends.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH D PIERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum05054070075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0809 GUADALUPE CIRCLE NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06127
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-3720
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt0104578
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06127
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06127
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02407
IRS990EZ/OccupancyRentUtltsAndMaintAmt087498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH D PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES TODD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH D PIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH BACKUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT HAAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GWEN MCNATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02058
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE THERAPEUTIC CONNECTIONS IS COMMITTED TO SERVING THE THERAPEUTIC NEEDS OF CHILDREN AND ADULTS THROUGH EQUINE THERAPY AND THERAPEUTIC RIDING.
IRS990EZ/ProgramServiceRevenueAmt051828
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUINE THERAPEUTIC CONNECTIONS PROVIDED EQUINE THERAPY TO 110 CLIENTS DURING THE 2018 YEAR, MOST OF WHICH LIVE IN RESIDENTIAL TREATMENT CENTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EQUINE THERAPAUTIC CONNECTIONS RECEIVED THE BEHAVIORAL HEALTH SERVICES DIVISION VETERANS GRANT IN THE AMOUNT OF 31,100. THE PURPOSE OF THIS GRANT IS TO AID IN THE COST OF PROVIDING EQUINE THERAPY TO VETERANS ALONG WITH THEIR FAMILY AND FRIENDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt131100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108298
IRS990EZ/TotalProgramServiceExpensesAmt0108298
IRS990EZ/TotalRevenueAmt0104578
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ETCNM.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0135096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135096
IRS990ScheduleA/TotalSupportAmt0135096
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 815 FEES 30 VETERINARY SERVICES 1,213 TOTAL 2,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUINE THERAPEUTIC CONNECTIONS IS COMMITTED TO SERVING THE THERAPEUTIC NEEDS OF CHILDREN AND ADULTS THROUGH EQUINE THERAPY AND THERAPEUTIC RIDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUINE THERAPAUTIC CONNECTIONS RECEIVED THE BEHAVIORAL HEALTH SERVICES DIVISION VETERANS GRANT IN THE AMOUNT OF 31,100. THE PURPOSE OF THIS GRANT IS TO AID IN THE COST OF PROVIDING EQUINE THERAPY TO VETERANS ALONG WITH THEIR FAMILY AND FRIENDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH D PIERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054070075
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE THERAPEUTIC CONNECTIONS
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0471832142
ReturnHeader/Filer/PhoneNum05054070075
ReturnHeader/Filer/USAddress/AddressLine1Txt0809 GUADALUPE CIRCLE NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087114
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC343D8A9DD0700AE7D9A66E9A0E917130E5090D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.77.18.217
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:38:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831170460
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AVI ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03240 JUAN TABO BLVD NE BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05058751035
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E MILESHOSKY CPA
ReturnHeader/ReturnTs02019-10-11T17:38:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,407
Liabilities
-
Net assets
$2,407
Revenue
$104,578
Expenses
$108,298
Net income
-$3,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$5.73$5.38$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.01$1.05$1.09$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.75$0.79$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.35$0.43$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.18$0.17$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.79$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.05$1.08$0.04
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.97$0.95$0.03
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.96$0.97$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.74$0.73$0.01