Civic Intelligence

Chaps Equine Assisted Services

990 • Fiscal year 2021 • EIN 72-1578867

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 16, 2021

Organization ProfileCHAPSWYO.ORG
Pmb 201 1590 Sugarland Dr Ste BSheridan, WY 82801

(307) 673-6161

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

85%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$257,479

Up $118,287 (+85%) from 2020

Net Assets

Up

$255,118

Up $118,364 (+87%) from 2020

Liabilities

Down

$2,361

Down $77 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin79th percentile

Revenue

Up

$329,827

Up $60,214 (+22%) from 2020

Expenses

Up

$211,463

Up $5,110 (+2.5%) from 2020

Net Income

Up

$118,364

Up $55,104 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2010: $57,889Liabilities 2010: $110Net Assets 2010: $57,7792010Assets 2011: $45,120Liabilities 2011: $21,507Net Assets 2011: $23,6132011Assets 2012: $38,129Liabilities 2012: $20,047Net Assets 2012: $18,0822012Assets 2013: $47,943Liabilities 2013: $12,665Net Assets 2013: $35,2782013Assets 2014: $21,752Liabilities 2014: $10,223Net Assets 2014: $11,5292014Assets 2015: $28,608Liabilities 2015: $4,282Net Assets 2015: $24,3262015Assets 2016: $66,909Liabilities 2016: $1,991Net Assets 2016: $64,9182016Assets 2017: $34,453Liabilities 2017: $2,913Net Assets 2017: $31,5402017Assets 2018: $42,703Liabilities 2018: $2,423Net Assets 2018: $40,2802018Assets 2019: $75,957Liabilities 2019: $2,464Net Assets 2019: $73,4932019Assets 2020: $139,192Liabilities 2020: $2,438Net Assets 2020: $136,7542020Assets 2021: $257,479Liabilities 2021: $2,361Net Assets 2021: $255,1182021Assets 2022: $265,226Liabilities 2022: $2,783Net Assets 2022: $262,4432022Assets 2023: $262,257Liabilities 2023: $2,931Net Assets 2023: $259,3262023Assets 2024: $251,593Liabilities 2024: $3,836Net Assets 2024: $247,7572024Assets 2025: $243,812Liabilities 2025: $3,990Net Assets 2025: $239,8222025

Highlighted filing

2021

Assets$257,479
Liabilities$2,361
Net Assets$255,118
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KExpenses 2010: $119,1432010Revenue 2011: $124,158Expenses 2011: $158,324Net Income 2011: -$34,1662011Expenses 2012: $164,6592012Expenses 2013: $158,0052013Revenue 2014: $128,193Expenses 2014: $151,942Net Income 2014: -$23,7492014Revenue 2015: $156,656Expenses 2015: $143,859Net Income 2015: $12,7972015Revenue 2016: $185,745Expenses 2016: $145,153Net Income 2016: $40,5922016Revenue 2017: $168,211Expenses 2017: $201,589Net Income 2017: -$33,3782017Revenue 2018: $224,492Expenses 2018: $215,752Net Income 2018: $8,7402018Revenue 2019: $286,287Expenses 2019: $253,074Net Income 2019: $33,2132019Revenue 2020: $269,613Expenses 2020: $206,353Net Income 2020: $63,2602020Revenue 2021: $329,827Expenses 2021: $211,463Net Income 2021: $118,3642021Revenue 2022: $299,592Expenses 2022: $287,511Net Income 2022: $12,0812022Revenue 2023: $290,633Expenses 2023: $296,723Net Income 2023: -$6,0902023Revenue 2024: $355,915Expenses 2024: $370,644Net Income 2024: -$14,7292024Revenue 2025: $388,572Expenses 2025: $396,401Net Income 2025: -$7,8292025

Highlighted filing

2021

Revenue$329,827
Expenses$211,463
Net Income$118,364
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$350,960
Mission and Program Overview

Mission

To provide empowerment & healing as well as physical & mental well-being through equine assisted services.

Provide quality equine therapies to youth, adults and veterans with physical, mental, social and/or psychological issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,488$103,269▲ $21,781
Land, Buildings, and Equipment, Net$1,535$88,678▲ $87,143
Savings and Temporary Cash Investments$42,337$46,282▲ $3,945
Investments in Publicly Traded Securities$13,557$19,250▲ $5,693
Other Notes and Loans Receivable, Net$275--
Total Assets$139,192$257,479▲ $118,287
Liabilities
Other Liabilities$2,438$2,361▼ $77
Total Liabilities$2,438$2,361▼ $77
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,754$255,118▲ $118,364
Total Net Assets Fund Balance$136,754$255,118▲ $118,364
Total Liabilities and Net Assets / Fund Balance$139,192$257,479▲ $118,287
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mikole SotoPresident
Fleur AhernBoard Member
Jill BensonBoard Member
Teresa Garrett-martinBoard Member
Shana NeustelSecretary
Devin WormanTreasurer
Kristen MastersVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$281,229
Program Service Revenue
$8,954
Investment Income
$14,668
Other Revenue
$24,976
All Other Contributions
$256,457
Change in Net Assets
$118,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,391
Other Expenses$100,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,257--$102,257
Occupancy$26,514--$26,514
Depreciation Depletion$14,981--$14,981
All Other Expenses$12,489--$12,489
Payroll Taxes$9,134--$9,134
Office Expenses$6,325--$6,325
Other Expenses$3,757--$3,757
Fees for Services Accounting$2,845--$2,845
Insurance$2,509--$2,509
Advertising$1,115--$1,115
Travel$312--$312
Total Functional Expenses$211,463$0$0$211,463
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,829
Fundraising Direct Expenses$21,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$45,829$45,829$21,133$24,696
Total Events$45,829$45,829$21,133$24,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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

“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

Filer Name
Chaps Equine Assisted Services
EIN
72-1578867
Address
PMB 201 1590 SUGARLAND DR STE B, SHERIDAN, WY 82801

Signing Officer

Name
Mikole Soto
Title
President
Signed
2021-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mikole Soto
Formed
2003
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
51

Preparer

Firm
Jennifer M Reed CPA LLC
Address
41 E BURKITT ST, SHERIDAN, WY 82801-6301
Preparer
Jennifer M Reed CPA
Phone
3076747491
Supplemental Narrative

Additional Explanations

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

“Provide effective equine assisted therapeutic services that are consistent with the professional association of therapeutic horsemanship(path) at international standards. Treatment was provided to approximately 275 clients during fiscal year.”

Raw XML Appendix362 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/ExplanationTxt0PROVIDE EFFECTIVE EQUINE ASSISTED THERAPEUTIC SERVICES THAT ARE CONSISTENT WITH THE PROFESSIONAL ASSOCIATION OF THERAPEUTIC HORSEMANSHIP(PATH) AT INTERNATIONAL STANDARDS. TREATMENT WAS PROVIDED TO APPROXIMATELY 275 CLIENTS DURING FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0721578867
ReturnHeader/Filer/USAddress/AddressLine1Txt0PMB 201 1590 SUGARLAND DR STE B
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER M REED CPA LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828016301
ReturnHeader/PreparerPersonGrp/PhoneNum03076747491
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M REED CPA
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ReturnHeader/ReturnTs02021-11-22T15:00:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKOLE
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ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,479
Liabilities
$2,361
Net assets
$255,118
Revenue
$329,827
Expenses
$211,463
Net income
$118,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$3.89$3.96$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$3.56$3.71$0.15
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$2.91$2.97$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$3.00$2.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$3.30$2.11$1.18
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.02$1.37$2.70$2.06$0.63
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$2.86$2.53$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$2.24$2.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.32$1.68$2.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.86$1.45$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.24$1.57$1.44$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.10$0.12$1.28$1.52$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.13$0.35$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.20$0.18$1.65
2011Summary only. Only limited summary data is available for this year.$0.45$0.22$0.24$1.24$1.58$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.19