Civic Intelligence

Iron Horse Therapy Inc

990EZ • Fiscal year 2016 • EIN 47-5542108

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 15, 2017

Organization Profile
16470 Westbrook RoadMilton, GA 30004

(678) 231-5038

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

86th percentile

34%

Higher net margin than 86% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$14,996

No earlier filing loaded for comparison.

Net Assets

$14,996

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$38,454

No earlier filing loaded for comparison.

Expenses

$25,435

No earlier filing loaded for comparison.

Net Income

$13,019

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 2016: $14,996Liabilities 2016: $0Net Assets 2016: $14,9962016Assets 2017: $23,113Liabilities 2017: $0Net Assets 2017: $23,1132017Assets 2019: $16,563Liabilities 2019: $0Net Assets 2019: $16,5632019Assets 2020: $18,481Liabilities 2020: $2,809Net Assets 2020: $15,6722020Assets 2021: $19,616Liabilities 2021: $0Net Assets 2021: $19,6162021Assets 2022: $16,963Liabilities 2022: $0Net Assets 2022: $16,9632022Assets 2023: $8,995Liabilities 2023: $0Net Assets 2023: $8,9952023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$14,996
Liabilities$0
Net Assets$14,996
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $38,454Expenses 2016: $25,435Net Income 2016: $13,0192016Revenue 2017: $47,037Expenses 2017: $38,920Net Income 2017: $8,1172017Revenue 2019: $50,658Expenses 2019: $55,368Net Income 2019: -$4,7102019Revenue 2020: $58,788Expenses 2020: $59,679Net Income 2020: -$8912020Revenue 2021: $88,492Expenses 2021: $84,548Net Income 2021: $3,9442021Revenue 2022: $67,412Expenses 2022: $70,065Net Income 2022: -$2,6532022Revenue 2023: $34,716Expenses 2023: $42,684Net Income 2023: -$7,9682023Revenue 2024: $39,994Expenses 2024: $48,989Net Income 2024: -$8,9952024

Highlighted filing

2016

Revenue$38,454
Expenses$25,435
Net Income$13,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 15, 2017
Return Version
2016v3.0
Gross Receipts
$40,911
Mission and Program Overview

Mission

Equine therapy activity for special need

Program Services

DescriptionGrantsExpenses
THERAPY HORSEBACK RIDING AND EQUINE ASSISTED ACTIVITIES PROVIDED FOR 25 RIDERS ADULTS AND CHILDREN WITH PHYSICAL COGNITIVE AND EMOTIONAL DISABILITIES BY PATH CERT INSTRUCTORS-$21,894
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE JOHNSTONPresidentPT$0--
SHANNON TROUTMANVice PresidentPT$0--
KASSIE WEBBSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Iron Horse Therapy Inc
EIN
47-5542108
Address
16470 WESTBROOK ROAD, MILTON, GA 30004

Signing Officer

Name
Christine Johnston
Title
President
Phone
6782315038
Signed
2017-03-15
Discuss with paid preparer
No

Preparer

Firm
Add Accounting of Alabama LLC
Address
2304 JOHN HAWKINS PKY STE 108, HOOVER, AL 35244
Preparer
Adrienne D Vines
Phone
2058749126
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVETTING AND HORSE SUPPLIES 21,894”

Raw XML Appendix133 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/PersonNm0CHRISTINE JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06782315038
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016470 WESTBROOK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030004
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03541
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014996
IRS990EZ/FundraisingGrossIncomeAmt03967
IRS990EZ/GrossReceiptsAmt040911
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON TROUTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASSIE WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE THERAPY ACTIVITY FOR SPECIAL NEED
IRS990EZ/ProgramServiceRevenueAmt015900
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THERAPY HORSEBACK RIDING AND EQUINE ASSISTED ACTIVITIES PROVIDED FOR 25 RIDERS ADULTS AND CHILDREN WITH PHYSICAL COGNITIVE AND EMOTIONAL DISABILITIES BY PATH CERT INSTRUCTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02457
IRS990EZ/SpecialEventsNetIncomeLossAmt01510
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025435
IRS990EZ/TotalProgramServiceExpensesAmt021894
IRS990EZ/TotalRevenueAmt038454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt038921
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01977
IRS990ScheduleA/Total509Grp/TotalAmt038921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVETTING AND HORSE SUPPLIES 21,894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06782315038
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRON HORSE THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0IRON
ReturnHeader/Filer/EIN0475542108
ReturnHeader/Filer/USAddress/AddressLine1Txt016470 WESTBROOK ROAD
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA2BB2E3695BDAF65A6BFF49C13F71E281736A55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CA2BB2E3695BDAF65A6BFF49C13F71E281736A55
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06355672017074qgfqnlw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.138.130
ReturnHeader/FilingSecurityInformation/IPDt02017-03-15
ReturnHeader/FilingSecurityInformation/IPTm013:03:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463520219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADD ACCOUNTING OF ALABAMA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02304 JOHN HAWKINS PKY STE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035244
ReturnHeader/PreparerPersonGrp/PhoneNum02058749126
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADRIENNE D VINES
ReturnHeader/ReturnTs02017-03-15T13:01:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,996
Liabilities
$0
Net assets
$14,996
Revenue
$38,454
Expenses
$25,435
Net income
$13,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$40.0$49.0$9.00
2023Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$34.7$42.7$7.97
2022Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$67.4$70.1$2.65
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$88.5$84.5$3.94
2020Detailed filing. Detailed filing data is available for this year.$18.5$2.81$15.7$58.8$59.7$0.89
2019Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$50.7$55.4$4.71
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$47.0$38.9$8.12
2016Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$38.5$25.4$13.0