Civic Intelligence

Arise Equine Therapy Foundation

990 • Fiscal year 2016 • EIN 47-3074687

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileARISEEQUINETHERAPY.ORG
1611 Highway WForistell, MO 63348

(314) 799-4294

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

414%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,337

Up $8,324 (+414%) from 2015

Net Assets

Up

$10,337

Up $8,324 (+414%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Up

$30,323

Up $9,173 (+43%) from 2015

Expenses

Up

$21,999

Up $2,862 (+15%) from 2015

Net Income

Up

$8,324

Up $6,311 (+314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2015: $2,013Liabilities 2015: $0Net Assets 2015: $2,0132015Assets 2016: $10,337Liabilities 2016: $0Net Assets 2016: $10,3372016Assets 2017: $10,631Liabilities 2017: $2,455Net Assets 2017: $8,1762017Assets 2018: $27,470Liabilities 2018: $0Net Assets 2018: $27,4702018Assets 2019: $38,853Liabilities 2019: $0Net Assets 2019: $38,8532019Assets 2020: $55,791Liabilities 2020: $0Net Assets 2020: $55,7912020Assets 2021: $54,503Liabilities 2021: $0Net Assets 2021: $54,5032021Assets 2022: $49,864Liabilities 2022: $0Net Assets 2022: $49,8642022Assets 2023: $76,943Liabilities 2023: $0Net Assets 2023: $76,9432023Assets 2024: $83,922Liabilities 2024: $0Net Assets 2024: $83,9222024

Highlighted filing

2016

Assets$10,337
Liabilities$0
Net Assets$10,337
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $21,150Expenses 2015: $19,137Net Income 2015: $2,0132015Revenue 2016: $30,323Expenses 2016: $21,999Net Income 2016: $8,3242016Revenue 2017: $22,667Expenses 2017: $24,828Net Income 2017: -$2,1612017Revenue 2018: $34,674Expenses 2018: $15,380Net Income 2018: $19,2942018Revenue 2019: $70,730Expenses 2019: $59,347Net Income 2019: $11,3832019Revenue 2020: $83,765Expenses 2020: $66,827Net Income 2020: $16,9382020Revenue 2021: $132,965Expenses 2021: $134,253Net Income 2021: -$1,2882021Revenue 2022: $131,251Expenses 2022: $135,890Net Income 2022: -$4,6392022Revenue 2023: $176,054Expenses 2023: $148,975Net Income 2023: $27,0792023Revenue 2024: $153,543Expenses 2024: $146,564Net Income 2024: $6,9792024

Highlighted filing

2016

Revenue$30,323
Expenses$21,999
Net Income$8,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$30,323
Mission and Program Overview

Mission

Rising above life challenges through experimental equine assisted therapy activities that faciliate learning and enhance the qualify of life. Providing healing, restoration, & reviewing of hope for lasting solutions to mental health wellness.

Assisting individuals with cognitive disabilities through equine faciliated learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,013$5,401▲ $3,388
Land, Buildings, and Equipment, Net-$4,936-
Total Assets$2,013$10,337▲ $8,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,013$10,337▲ $8,324
Total Net Assets Fund Balance$2,013$10,337▲ $8,324
Total Liabilities and Net Assets / Fund Balance$2,013$10,337▲ $8,324

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,936$64$5,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Frances M NatoliPresident, T
Cedric AndersonDirector
Terri RocheDirector
Vivian SierraDirector
Tim ShieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$14,834
Program Service Revenue
$12,738
Investment Income
$0
Other Revenue
$2,751
All Other Contributions
$14,834
Change in Net Assets
$8,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,595--$5,595
Fees for Services Legal-$3,000-$3,000
Other Expenses$1,962$4,220-$1,962
All Other Expenses$1,259$10-$1,269
Fees for Services Accounting-$844-$844
Advertising-$675-$675
Depreciation Depletion$64--$64
Office Expenses-$45-$45
Total Functional Expenses$13,205$8,794$0$21,999
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“Board members are given a draft copy of the return by the president of the organization. Each member reviews the return and communicates any comments or changes to the president. The president in turn communicates the necessary changes to the preparer and the return is finalized.”

Form 990, Page 6, Part VI, Line 12C

“Form 990, part vi, section b, lines 12c: once a year the directors are asked to sign a conflict of interest statement. Form 990, part vi, section b, line 11: board members are given a draft copy of the return by the president of the origanization. Each member reviews the return and communicates any comments or changes to the president. The president in turn communicates the necessary changes to the preparer and the return is finalized. Form 990, part vi, section c, line 19: the organization's financial statements and governing documents are available upon request.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arise Equine Therapy Foundation
EIN
47-3074687
Phone
3147994294
Address
1611 HIGHWAY W, FORISTELL, MO 63348

Signing Officer

Name
Frances M Natoli
Title
President, Treasurer
Phone
3147994294
Signed
2017-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frances M Natoli
Formed
2015
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
18

Preparer

Firm
Jjg LLC
Address
2031 S BIG BEND BLVD, ST LOUIS, MO 63117-2403
Preparer
John J Guilfoy
Phone
3147811122
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Rising above life challenges through experimental equine assisted therapy activities that faciliate learning and enhance the qualify of life. Providing healing, restoration, & reviewing of hope for lasting solutions to mental health wellness.”

Form 990, Part IX, Line 11G

“Eques spec & therapist fees 5,595 0 0”

Raw XML Appendix305 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ASSISTING INDIVIDUALS WITH COGNITIVE DISABILITIES THROUGH EQUINE FACILIATED LEARNING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0675
IRS990/AdvertisingGrp/TotalAmt0675
IRS990/AllOtherContributionsAmt014834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01259
IRS990/AllOtherExpensesGrp/TotalAmt01269
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0FRANCES M NATOLI
IRS990/BooksInCareOfDetail/PhoneNum03147994294
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 HIGHWAY W
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORISTELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063348
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02013
IRS990/CashNonInterestBearingGrp/EOYAmt05401
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014834
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021999
IRS990/CYOtherRevenueAmt02751
IRS990/CYProgramServiceRevenueAmt012738
IRS990/CYRevenuesLessExpensesAmt08324
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030323
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064
IRS990/DepreciationDepletionGrp/TotalAmt064
IRS990/Desc0SERVING INDIVIDUALS THROUGH FACILITATING EQUINE ASSISTED PSYCHOTHERAPY SESSIONS. DURING THE SESSIONS, THE EAGALA MODALITY OF THERAPY METHOD IS APPLIED TO ADDRESS DIAGNOSIS ESTABLISHED DURING THE INTAKE EVALUATION. THE TREATMENT TEAM CONSISTING OF THE MENTAL HEALTH PROFESSIONAL AND THE CERTIFIED EQUINE SPECIALIST IN COLLABORATION, INCORPORATE EXPERIMENTAL ACTIVITIES UTILIZING HORSES TO ENGAGE CLIENTS TO REACH TREATMENT GOALS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013205
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0844
IRS990/FeesForServicesAccountingGrp/TotalAmt0844
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05595
IRS990/FeesForServicesOtherGrp/TotalAmt05595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANCES M NATOLI
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN SIERRA
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRI ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm4CEDRIC ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, T
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030323
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04936
IRS990/LandBldgEquipCostOrOtherBssAmt05000
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RISING ABOVE LIFE CHALLENGES THROUGH EXPERIMENTAL EQUINE ASSISTED THERAPY ACTIVITIES THAT FACILIATE LEARNING AND ENHANCE THE QUALIFY OF LIFE. PROVIDING HEALING, RESTORATION, & REVIEWING OF HOPE FOR LASTING SOLUTIONS TO MENTAL HEALTH WELLNESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02013
IRS990/NetAssetsOrFundBalancesEOYAmt010337
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt045
IRS990/OfficeExpensesGrp/TotalAmt045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1FEED, HAY, & SUPPLILES
IRS990/OtherExpensesGrp/Desc2FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3VETERINARY CARE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04220
IRS990/OtherExpensesGrp/ProgramServicesAmt02173
IRS990/OtherExpensesGrp/ProgramServicesAmt12152
IRS990/OtherExpensesGrp/ProgramServicesAmt21962
IRS990/OtherExpensesGrp/TotalAmt04220
IRS990/OtherExpensesGrp/TotalAmt12173
IRS990/OtherExpensesGrp/TotalAmt22152
IRS990/OtherExpensesGrp/TotalAmt31962
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02751
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02751
IRS990/OtherRevenueTotalAmt02751
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANCES M NATOLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012738
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012738
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING THERAPEUTIC RIDING AND HOSEMANSHIP LESSONS.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0887
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDING PUBLIC EDUCATIONAL APPEARANCES.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0425
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt011482
IRS990/PYProgramServiceRevenueAmt013050
IRS990/PYRevenuesLessExpensesAmt02013
IRS990/PYSalariesCompEmpBnftPaidAmt07655
IRS990/PYTotalExpensesAmt019137
IRS990/PYTotalRevenueAmt021150
IRS990/ReconcilationRevenueExpnssAmt08324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015489
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt030323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030323
IRS990ScheduleA/Total509Grp/TotalAmt030323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030323
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04936
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04936
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RISING ABOVE LIFE CHALLENGES THROUGH EXPERIMENTAL EQUINE ASSISTED THERAPY ACTIVITIES THAT FACILIATE LEARNING AND ENHANCE THE QUALIFY OF LIFE. PROVIDING HEALING, RESTORATION, & REVIEWING OF HOPE FOR LASTING SOLUTIONS TO MENTAL HEALTH WELLNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN A DRAFT COPY OF THE RETURN BY THE PRESIDENT OF THE ORGANIZATION. EACH MEMBER REVIEWS THE RETURN AND COMMUNICATES ANY COMMENTS OR CHANGES TO THE PRESIDENT. THE PRESIDENT IN TURN COMMUNICATES THE NECESSARY CHANGES TO THE PREPARER AND THE RETURN IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINES 12C: ONCE A YEAR THE DIRECTORS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 11: BOARD MEMBERS ARE GIVEN A DRAFT COPY OF THE RETURN BY THE PRESIDENT OF THE ORIGANIZATION. EACH MEMBER REVIEWS THE RETURN AND COMMUNICATES ANY COMMENTS OR CHANGES TO THE PRESIDENT. THE PRESIDENT IN TURN COMMUNICATES THE NECESSARY CHANGES TO THE PREPARER AND THE RETURN IS FINALIZED. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUES SPEC & THERAPIST FEES 5,595 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENDED TO NOVEMBER 15 2017
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013
IRS990/TotalAssetsEOYAmt010337
IRS990/TotalAssetsGrp/BOYAmt02013
IRS990/TotalAssetsGrp/EOYAmt010337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014834
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013205
IRS990/TotalFunctionalExpensesGrp/TotalAmt021999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010337
IRS990/TotalProgramServiceExpensesAmt013205
IRS990/TotalProgramServiceRevenueAmt012738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030323
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010337
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02013
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01611 HIGHWAY W
IRS990/USAddress/CityNm0FORISTELL
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063348
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ARISEEQUINETHERAPY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES M NATOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147994294
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARISE EQUINE THERAPY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ARIS
ReturnHeader/Filer/EIN0473074687
ReturnHeader/Filer/PhoneNum03147994294
ReturnHeader/Filer/USAddress/AddressLine1Txt01611 HIGHWAY W
ReturnHeader/Filer/USAddress/CityNm0FORISTELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045AF085D72456D112F31B07CF28E7C06069CCA71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId045AF085D72456D112F31B07CF28E7C06069CCA71
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900931480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JJG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02031 S BIG BEND BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631172403
ReturnHeader/PreparerPersonGrp/PhoneNum03147811122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J GUILFOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-15T13:21:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,337
Liabilities
$0
Net assets
$10,337
Revenue
$30,323
Expenses
$21,999
Net income
$8,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.54$1.47$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.76$1.49$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.31$1.36$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.33$1.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.84$0.67$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.71$0.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.15$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.08$0.23$0.25$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.19$0.02