Civic Intelligence

Hilltop Equine Therapy Inc.

990EZ • Fiscal year 2017 • EIN 47-2440087

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

Organization ProfileN/A
9435 N Meridian RDArdmore, OK 73401

(580) 220-7444

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$3,565

No earlier filing loaded for comparison.

Net Assets

$3,565

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$63,916

No earlier filing loaded for comparison.

Expenses

$60,457

No earlier filing loaded for comparison.

Net Income

$3,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $3,565Net Assets 2017: $3,5652017Assets 2018: $6,678Liabilities 2018: $02018Assets 2019: $5,719Liabilities 2019: $02019Assets 2020: $5,200Net Assets 2020: $5,2002020Assets 2021: $5,892Net Assets 2021: $5,8922021Assets 2024: $12,990Net Assets 2024: $12,9902024Assets 2025: $23,720Net Assets 2025: $23,7202025

Highlighted filing

2017

Assets$3,565
Liabilities-
Net Assets$3,565
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $63,916Expenses 2017: $60,457Net Income 2017: $3,4592017Revenue 2018: $75,594Expenses 2018: $71,532Net Income 2018: $4,0622018Revenue 2019: $51,360Expenses 2019: $52,319Net Income 2019: -$9592019Revenue 2020: $46,958Expenses 2020: $47,477Net Income 2020: -$5192020Revenue 2021: $45,432Expenses 2021: $44,739Net Income 2021: $6932021Revenue 2024: $54,596Expenses 2024: $62,763Net Income 2024: -$8,1672024Revenue 2025: $63,297Expenses 2025: $52,567Net Income 2025: $10,7302025

Highlighted filing

2017

Revenue$63,916
Expenses$60,457
Net Income$3,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$63,916
Mission and Program Overview

Mission

Provide equine therapy to disabled children

Therapy through the use of horses

Program Services

DescriptionGrantsExpenses
HORSE RENT AND BOARD-$44,700
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN CORRPresidentFT$0--
KYLE WHITETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hilltop Equine Therapy Inc
EIN
47-2440087
Phone
5802207444
Address
9435 N Meridian RD, Ardmore, OK 73401

Signing Officer

Name
Daniel Corr
Title
President
Phone
5802207444
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
David F Bott CPAPFS PC
Address
9212 N Rockwell Suite 115, Oklahoma City, OK 73132
Preparer
David F Bott
Phone
4057218558
Supplemental Narrative

Additional Explanations

Pt V, Line 44D

“No tanning salon offered, no excise tax due.”

Form 990EZ, Part I, Line 10

“Fund raising activities; BBQ and barn dance; Various: , , , ; contributors, 1170.”

Form 990EZ, Part I, Line 16

“Farrier 1081.”

Form 990EZ, Part I, Line 16

“Advertising 1303.”

Form 990EZ, Part I, Line 16

“Veterinarian 670.”

Form 990EZ, Part I, Line 16

“Office 638.”

Form 990EZ, Part I, Line 16

“Lift 5750.”

Raw XML Appendix140 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KYLE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum05802207444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09033 Prairie Valley Raod
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lone Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073443
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051120
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03459
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03565
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012796
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01170
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt063916
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03565
IRS990EZ/OccupancyRentUtltsAndMaintAmt048620
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN CORR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Therapy through the use of horses
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HORSE RENT AND BOARD
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044700
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060457
IRS990EZ/TotalProgramServiceExpensesAmt044700
IRS990EZ/TotalRevenueAmt063916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt052985
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01865
IRS990ScheduleA/Total509Grp/TotalAmt052985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No tanning salon offered, no excise tax due.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund raising activities; BBQ and barn dance; Various: , , , ; contributors, 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Farrier 1081.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Veterinarian 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office 638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lift 5750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL CORR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05802207444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hilltop Equine Therapy Inc
ReturnHeader/Filer/BusinessNameControlTxt0HILL
ReturnHeader/Filer/EIN0472440087
ReturnHeader/Filer/PhoneNum05802207444
ReturnHeader/Filer/USAddress/AddressLine1Txt09435 N Meridian RD
ReturnHeader/Filer/USAddress/CityNm0Ardmore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05E190E6C3827BB4742B26331102C8292E8A0E7BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05E190E6C3827BB4742B26331102C8292E8A0E7BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.208.155.225
ReturnHeader/FilingSecurityInformation/IPDt02018-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:54:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David F Bott CPAPFS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09212 N Rockwell Suite 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oklahoma City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073132
ReturnHeader/PreparerPersonGrp/PhoneNum04057218558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F BOTT
ReturnHeader/ReturnTs02018-06-06T14:54:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$3,565
Liabilities
-
Net assets
$3,565
Revenue
$63,916
Expenses
$60,457
Net income
$3,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.7$23.7$63.3$52.6$10.7
2024Detailed filing. Detailed filing data is available for this year.$13.0$13.0$54.6$62.8$8.17
2021Detailed filing. Detailed filing data is available for this year.$5.89$5.89$45.4$44.7$0.69
2020Detailed filing. Detailed filing data is available for this year.$5.20$5.20$47.0$47.5$0.52
2019Summary only. Only limited summary data is available for this year.$5.72$0.00$51.4$52.3$0.96
2018Summary only. Only limited summary data is available for this year.$6.68$0.00$75.6$71.5$4.06
2017Detailed filing. Detailed filing data is available for this year.$3.57$3.57$63.9$60.5$3.46