Civic Intelligence

Arise Equine Therapy Foundation

990 • Fiscal year 2017 • EIN 47-3074687

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

24th percentile

-9.5%

Higher net margin than 24% 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

51st percentile

2.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$10,631

Up $294 (+2.8%) from 2016

Net Assets

Down

$8,176

Down $2,161 (-21%) from 2016

Liabilities

Up

$2,455

Up $2,455 from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin24th percentile

Revenue

Down

$22,667

Down $7,656 (-25%) from 2016

Expenses

Up

$24,828

Up $2,829 (+13%) from 2016

Net Income

Down

-$2,161

Down $10,485 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2017

Assets$10,631
Liabilities$2,455
Net Assets$8,176
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$22,667
Expenses$24,828
Net Income-$2,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$22,667
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$5,401$5,823▲ $422
Land, Buildings, and Equipment, Net$4,936$4,808▼ $128
Total Assets$10,337$10,631▲ $294
Liabilities
Accounts Payable and Accrued Expenses-$2,455-
Total Liabilities$0$2,455▲ $2,455
Net Assets / Fund Balance
Unrestricted Net Assets$10,337$8,176▼ $2,161
Total Net Assets Fund Balance$10,337$8,176▼ $2,161
Total Liabilities and Net Assets / Fund Balance$10,337$10,631▲ $294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,808$192$5,000
Compensation and Service Providers
Top Officer Pay76th 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
$11,492
Program Service Revenue
$9,585
Investment Income
$0
Other Revenue
$1,590
All Other Contributions
$11,492
Change in Net Assets
$-2,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,828
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$10,510--$10,510
Fees for Services Accounting-$1,850-$1,850
Office Expenses-$1,071-$1,071
Other Expenses$820$2,455-$820
All Other Expenses$155$234-$389
Advertising-$189-$189
Depreciation Depletion$128--$128
Total Functional Expenses$15,048$9,780$0$24,828
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
2018-06-26
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

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 9,470 0 0 facilities fees 1,040 0 0 total 10,510 0 0”

Raw XML Appendix307 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.

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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 9,470 0 0 FACILITIES FEES 1,040 0 0 TOTAL 10,510 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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/USAddress/ZIPCd063348
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ARISEEQUINETHERAPY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES M NATOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03147994294
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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/AtSubmissionCreationDeviceId09190E5083E9717B99BC5FE43AACC2A9A045FB44A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09190E5083E9717B99BC5FE43AACC2A9A045FB44A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.182.130.138
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:55:38
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/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN J GUILFOY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-13T14:55:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,631
Liabilities
$2,455
Net assets
$8,176
Revenue
$22,667
Expenses
$24,828
Net income
-$2,161
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