Civic Intelligence

Good Hope Equestrian Training Center Inc

990 • Fiscal year 2013 • EIN 65-0945018

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileGHETC.ORG
PO Box 70001633170-0016

(305) 258-2838

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$646,544

Up $104,345 (+19%) from 2012

Net Assets

Up

$632,651

Up $121,483 (+24%) from 2012

Liabilities

Down

$13,893

Down $17,138 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin76th percentile

Revenue

$659,941

No earlier filing loaded for comparison.

Expenses

Down

$538,458

Down $3,367 (-0.6%) from 2012

Net Income

$121,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $325,994Liabilities 2010: $5,270Net Assets 2010: $320,7242010Assets 2011: $442,605Liabilities 2011: $10,712Net Assets 2011: $431,8932011Assets 2012: $542,199Liabilities 2012: $31,031Net Assets 2012: $511,1682012Assets 2013: $646,544Liabilities 2013: $13,893Net Assets 2013: $632,6512013Assets 2014: $755,336Liabilities 2014: $7,845Net Assets 2014: $747,4912014Assets 2015: $838,178Liabilities 2015: $12,778Net Assets 2015: $825,4002015Assets 2016: $925,380Liabilities 2016: $10,883Net Assets 2016: $914,4972016Assets 2017: $942,973Liabilities 2017: $5,601Net Assets 2017: $937,3722017Assets 2018: $1,066,376Liabilities 2018: $15,663Net Assets 2018: $1,050,7132018Assets 2019: $1,157,458Liabilities 2019: $12,865Net Assets 2019: $1,144,5932019Assets 2020: $1,389,733Liabilities 2020: $198,993Net Assets 2020: $1,190,7402020Assets 2021: $1,390,587Liabilities 2021: $228,143Net Assets 2021: $1,162,4442021Assets 2022: $1,449,482Liabilities 2022: $227,322Net Assets 2022: $1,222,1602022Assets 2023: $1,410,689Liabilities 2023: $215,798Net Assets 2023: $1,194,8912023Assets 2024: $1,461,642Liabilities 2024: $206,566Net Assets 2024: $1,255,0762024

Highlighted filing

2013

Assets$646,544
Liabilities$13,893
Net Assets$632,651
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $552,3232010Expenses 2011: $521,1622011Expenses 2012: $541,8252012Revenue 2013: $659,941Expenses 2013: $538,458Net Income 2013: $121,4832013Revenue 2014: $641,814Expenses 2014: $526,974Net Income 2014: $114,8402014Revenue 2015: $596,201Expenses 2015: $518,292Net Income 2015: $77,9092015Revenue 2016: $577,522Expenses 2016: $488,425Net Income 2016: $89,0972016Revenue 2017: $623,576Expenses 2017: $600,701Net Income 2017: $22,8752017Revenue 2018: $796,228Expenses 2018: $682,887Net Income 2018: $113,3412018Revenue 2019: $599,465Expenses 2019: $505,585Net Income 2019: $93,8802019Revenue 2020: $425,948Expenses 2020: $379,801Net Income 2020: $46,1472020Revenue 2021: $254,085Expenses 2021: $245,881Net Income 2021: $8,2042021Revenue 2022: $288,519Expenses 2022: $228,803Net Income 2022: $59,7162022Revenue 2023: $258,748Expenses 2023: $286,017Net Income 2023: -$27,2692023Revenue 2024: $303,246Expenses 2024: $279,561Net Income 2024: $23,6852024

Highlighted filing

2013

Revenue$659,941
Expenses$538,458
Net Income$121,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$659,941
Mission and Program Overview

Mission

Adult day training serves clients who attend the ghetc program from 9:00 - 3:00 each day for 230 days during the year. Therapeutic horseback riding serves clients from special olympics (free of charge) as well as clients that paid for services rendered. The ghetc volunteer training program trains volunteers ages 14-65 to assist with the facets of the programming. The training focused on the following components: facility layout, confidentiality, overview of mental & physical disorders, horse handling, side walking, spotter, interaction with challenged individuals, nature of the horse, emergency action, plan & volunteer code of ethics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$438,070$429,680▼ $8,390
Land, Buildings, and Equipment, Net$30,808$141,292▲ $110,484
Accounts Receivable$39,562$36,128▼ $3,434
Cash and Non-Interest-Bearing Accounts$24,547$31,520▲ $6,973
Prepaid Expenses and Deferred Charges$9,212$7,924▼ $1,288
Total Assets$542,199$646,544▲ $104,345
Liabilities
Other Liabilities$13,675$9,419▼ $4,256
Accounts Payable and Accrued Expenses$17,356$4,474▼ $12,882
Total Liabilities$31,031$13,893▼ $17,138
Net Assets / Fund Balance
Unrestricted Net Assets$511,168$632,651▲ $121,483
Total Net Assets Fund Balance$511,168$632,651▲ $121,483
Total Liabilities and Net Assets / Fund Balance$542,199$646,544▲ $104,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,292$176,363$317,655
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Nancy EliasPresident
Debby KoenigsbergDirector
Dr Warren QuillianDirector
Maria LlabreDirector
Sean P Perez EsquireDirector
Nicholas B Bangos EsquireSecretary
Robert EplingTreasurer
Elizabeth W Joyce EsquireVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$149,560
Program Service Revenue
$476,450
Investment Income
$687
Other Revenue
$33,244
All Other Contributions
$149,560
Change in Net Assets
$121,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,609
Other Expenses$218,849
Total Fundraising Expense$7,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,553$51,669-$295,222
Occupancy$45,154$1,170-$46,324
Insurance$22,221$4,130-$26,351
All Other Expenses$22,064$1,702$2,442$26,208
Payroll Taxes$20,684$3,703-$24,387
Fees for Services Accounting-$14,865-$14,865
Office Expenses$9,865$2,467-$12,332
Depreciation Depletion$11,398$781-$12,179
Other Expenses$8,987$8,958-$8,958
Advertising--$5,000$5,000
Travel$1,951--$1,951
Interest$103--$103
Total Functional Expenses$441,571$89,445$7,442$538,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Kubota$7,478
Accrued Payroll$1,172
Withholding Payable$480
Fica Payable$289
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
65-0945018
Phone
3052582838

Signing Officer

Name
Nancy Elias
Title
President
Phone
3052582838
Signed
2014-04-03

Organization Details

Formed
1999
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
28

Preparer

Preparer
Lesley E Bowen CPA
Phone
3052465141
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Adult day training serves clients who attend the ghetc program from 9:00 - 3:00 each day for 230 days during the year. Therapeutic horseback riding serves clients from special olympics (free of charge) as well as clients that paid for services rendered. The ghetc volunteer training program trains volunteers ages 14-65 to assist with the facets of the programming. The training focused on the following components: facility layout, confidentiality, overview of mental & physical disorders, horse handling, side walking, spotter, interaction with challenged individuals, nature of the horse, emergency action, plan & volunteer code of ethics.”

Form 990, Page 2, Part III, Line 4D

“Provides equine employability training services to disabled adults. Provides therapeutic horseback riding. Also, trains volunteer clients.”

Raw XML Appendix388 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/AccountsPayableAccrExpnssGrp/BOYAmt017356
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04474
IRS990/AccountsReceivableGrp/BOYAmt039562
IRS990/AccountsReceivableGrp/EOYAmt036128
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADULT DAY TRAINING SERVES CLIENTS WHO ATTEND THE GHETC PROGRAM FROM 9:00 - 3:00 EACH DAY FOR 230 DAYS DURING THE YEAR. THERAPEUTIC HORSEBACK RIDING SERVES CLIENTS FROM SPECIAL OLYMPICS (FREE OF CHARGE) AS WELL AS CLIENTS THAT PAID FOR SERVICES RENDERED. THE GHETC VOLUNTEER TRAINING PROGRAM TRAINS VOLUNTEERS AGES 14-65 TO ASSIST WITH THE FACETS OF THE PROGRAMMING. THE TRAINING FOCUSED ON THE FOLLOWING COMPONENTS: FACILITY LAYOUT, CONFIDENTIALITY, OVERVIEW OF MENTAL & PHYSICAL DISORDERS, HORSE HANDLING, SIDE WALKING, SPOTTER, INTERACTION WITH CHALLENGED INDIVIDUALS, NATURE OF THE HORSE, EMERGENCY ACTION, PLAN & VOLUNTEER CODE OF ETHICS.
IRS990/AdvertisingGrp/FundraisingAmt05000
IRS990/AdvertisingGrp/TotalAmt05000
IRS990/AllOtherContributionsAmt0149560
IRS990/AllOtherExpensesGrp/FundraisingAmt02442
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01702
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022064
IRS990/AllOtherExpensesGrp/TotalAmt026208
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0PEGGY BASS
IRS990/BooksInCareOfDetail/PhoneNum03052582838
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 700016
IRS990/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0331700016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024547
IRS990/CashNonInterestBearingGrp/EOYAmt031520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0149560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0687
IRS990/CYOtherExpensesAmt0218849
IRS990/CYOtherRevenueAmt033244
IRS990/CYProgramServiceRevenueAmt0476450
IRS990/CYRevenuesLessExpensesAmt0121483
IRS990/CYSalariesCompEmpBnftPaidAmt0319609
IRS990/CYTotalExpensesAmt0538458
IRS990/CYTotalFundraisingExpenseAmt07442
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0659941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0781
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011398
IRS990/DepreciationDepletionGrp/TotalAmt012179
IRS990/Desc0SEE STATEMENT 3
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0424927
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014865
IRS990/FeesForServicesAccountingGrp/TotalAmt014865
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY ELIAS
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT EPLING
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBBY KOENIGSBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MARIA LLABRE
IRS990/Form990PartVIISectionAGrp/PersonNm4NICHOLAS B BANGOS ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm5ELIZABETH W JOYCE ESQUIRE
IRS990/Form990PartVIISectionAGrp/PersonNm6DR WARREN QUILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN P PEREZ ESQUIRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0659941
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04130
IRS990/InsuranceGrp/ProgramServicesAmt022221
IRS990/InsuranceGrp/TotalAmt026351
IRS990/InterestGrp/ProgramServicesAmt0103
IRS990/InterestGrp/TotalAmt0103
IRS990/InvestmentIncomeGrp/ExclusionAmt0687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0687
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176363
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141292
IRS990/LandBldgEquipCostOrOtherBssAmt0317655
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADULT DAY TRAINING SERVES CLIENTS WHO ATTEND THE GHETC PROGRAM FROM 9:00 - 3:00 EACH DAY FOR 230 DAYS DURING THE YEAR. THERAPEUTIC HORSEBACK RIDING SERVES CLIENTS FROM SPECIAL OLYMPICS (FREE OF CHARGE) AS WELL AS CLIENTS THAT PAID FOR SERVICES RENDERED. THE GHETC VOLUNTEER TRAINING PROGRAM TRAINS VOLUNTEERS AGES 14-65 TO ASSIST WITH THE FACETS OF THE PROGRAMMING. THE TRAINING FOCUSED ON THE FOLLOWING COMPONENTS: FACILITY LAYOUT, CONFIDENTIALITY, OVERVIEW OF MENTAL & PHYSICAL DISORDERS, HORSE HANDLING, SIDE WALKING, SPOTTER, INTERACTION WITH CHALLENGED INDIVIDUALS, NATURE OF THE HORSE, EMERGENCY ACTION, PLAN & VOLUNTEER CODE OF ETHICS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0511168
IRS990/NetAssetsOrFundBalancesEOYAmt0632651
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019284
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01170
IRS990/OccupancyGrp/ProgramServicesAmt045154
IRS990/OccupancyGrp/TotalAmt046324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02467
IRS990/OfficeExpensesGrp/ProgramServicesAmt09865
IRS990/OfficeExpensesGrp/TotalAmt012332
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSE
IRS990/OtherExpensesGrp/Desc1ADVERTISING & PROMOTIONS
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LICENSE & TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08958
IRS990/OtherExpensesGrp/ProgramServicesAmt044158
IRS990/OtherExpensesGrp/ProgramServicesAmt111433
IRS990/OtherExpensesGrp/ProgramServicesAmt28987
IRS990/OtherExpensesGrp/TotalAmt044158
IRS990/OtherExpensesGrp/TotalAmt111433
IRS990/OtherExpensesGrp/TotalAmt28987
IRS990/OtherExpensesGrp/TotalAmt38958
IRS990/OtherLiabilitiesGrp/BOYAmt013675
IRS990/OtherLiabilitiesGrp/EOYAmt09419
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING INCOME
IRS990/OtherRevenueMiscGrp/Desc1WORKSHOP INCOME
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026347
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13725
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23172
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23172
IRS990/OtherRevenueTotalAmt033244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0243553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295222
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03703
IRS990/PayrollTaxesGrp/ProgramServicesAmt020684
IRS990/PayrollTaxesGrp/TotalAmt024387
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09212
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07924
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0476450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0476450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES EQUINE EMPLOYABILITY TRAINING SERVICES TO DISABLED ADULTS. PROVIDES THERAPEUTIC HORSEBACK RIDING. ALSO, TRAINS VOLUNTEER CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0108990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0823
IRS990/PYOtherExpensesAmt0232088
IRS990/PYOtherRevenueAmt028404
IRS990/PYProgramServiceRevenueAmt0482883
IRS990/PYRevenuesLessExpensesAmt079275
IRS990/PYSalariesCompEmpBnftPaidAmt0309737
IRS990/PYTotalExpensesAmt0541825
IRS990/PYTotalRevenueAmt0621100
IRS990/ReconcilationRevenueExpnssAmt0121483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0438070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0149560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0585735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0509694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0511287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0538226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0503749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0466567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02529523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08332
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt03115258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0620277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0581396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0615766
IRS990ScheduleA/Total509Grp/TotalAmt03115258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0659941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0639473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0583455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0619621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03123590
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141292
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0317655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2480
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - KUBOTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FICA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141292
IRS990ScheduleD/TotalLiabilityAmt09419
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADULT DAY TRAINING SERVES CLIENTS WHO ATTEND THE GHETC PROGRAM FROM 9:00 - 3:00 EACH DAY FOR 230 DAYS DURING THE YEAR. THERAPEUTIC HORSEBACK RIDING SERVES CLIENTS FROM SPECIAL OLYMPICS (FREE OF CHARGE) AS WELL AS CLIENTS THAT PAID FOR SERVICES RENDERED. THE GHETC VOLUNTEER TRAINING PROGRAM TRAINS VOLUNTEERS AGES 14-65 TO ASSIST WITH THE FACETS OF THE PROGRAMMING. THE TRAINING FOCUSED ON THE FOLLOWING COMPONENTS: FACILITY LAYOUT, CONFIDENTIALITY, OVERVIEW OF MENTAL & PHYSICAL DISORDERS, HORSE HANDLING, SIDE WALKING, SPOTTER, INTERACTION WITH CHALLENGED INDIVIDUALS, NATURE OF THE HORSE, EMERGENCY ACTION, PLAN & VOLUNTEER CODE OF ETHICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDES EQUINE EMPLOYABILITY TRAINING SERVICES TO DISABLED ADULTS. PROVIDES THERAPEUTIC HORSEBACK RIDING. ALSO, TRAINS VOLUNTEER CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0542199
IRS990/TotalAssetsEOYAmt0646544
IRS990/TotalAssetsGrp/BOYAmt0542199
IRS990/TotalAssetsGrp/EOYAmt0646544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149560
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031031
IRS990/TotalLiabilitiesEOYAmt013893
IRS990/TotalLiabilitiesGrp/BOYAmt031031
IRS990/TotalLiabilitiesGrp/EOYAmt013893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632651
IRS990/TotalOtherProgSrvcExpenseAmt016644
IRS990/TotalProgramServiceExpensesAmt0441571
IRS990/TotalProgramServiceRevenueAmt0476450
IRS990/TotalRevenueGrp/ExclusionAmt0687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509694
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0659941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0542199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0646544
IRS990/TravelGrp/ProgramServicesAmt01951
IRS990/TravelGrp/TotalAmt01951
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0511168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0632651
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GHETC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY ELIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03052582838
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOOD HOPE EQUESTRIAN TRAINING
ReturnHeader/Filer/BusinessName/BusinessNameLine20CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0650945018
ReturnHeader/Filer/PhoneNum03052582838
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 700016
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0331700016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOPEZ LEVI & ASSOCIATES PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044 NE 16TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOMESTEAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0330304511
ReturnHeader/PreparerPersonGrp/PhoneNum03052465141
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY E BOWEN CPA
ReturnHeader/ReturnTs02014-04-07T16:03:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,544
Liabilities
$13,893
Net assets
$632,651
Revenue
$659,941
Expenses
$538,458
Net income
$121,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.26$0.30$0.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.22$1.19$0.26$0.29$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$0.29$0.23$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.23$1.16$0.25$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.20$1.19$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.60$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$0.80$0.68$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.94$0.62$0.60$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.91$0.58$0.49$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.60$0.52$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.64$0.53$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.63$0.66$0.54$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.03$0.51$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.55