Civic Intelligence

Therapony

EIN 80-0839845 • 501(c)3 • Ramona, CA

RevokedPub. 78 Eligible990-N Coverage

Profile

HORSE RESCUE

Revocation date: May 15, 2021

PO Box 3002Ramona, CA 92065

www.therapony.wordpress.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$11,527

Down $2,065 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$11,527

Down $2,065 (-15%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$85,638

Up $15,204 (+22%) from 2021

Expenses

Up

$86,653

Up $18,088 (+26%) from 2021

Net Income

Down

-$1,015

Down $2,884 (-154%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $88Liabilities 2012: $02012Assets 2014: $2,701Liabilities 2014: $02014Assets 2016: $637Liabilities 2016: $0Net Assets 2016: $6372016Assets 2017: $1,460Liabilities 2017: $02017Assets 2018: $10,218Liabilities 2018: $02018Assets 2019: $11,197Liabilities 2019: $02019Assets 2020: $11,723Liabilities 2020: $02020Assets 2021: $13,592Liabilities 2021: $0Net Assets 2021: $13,5922021Assets 2022: $11,527Liabilities 2022: $0Net Assets 2022: $11,5272022

Highlighted filing

2022

Assets$11,527
Liabilities$0
Net Assets$11,527
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $20,148Expenses 2012: $20,060Net Income 2012: $882012Revenue 2014: $75,139Expenses 2014: $74,665Net Income 2014: $4742014Revenue 2016: $71,169Expenses 2016: $71,992Net Income 2016: -$8232016Revenue 2017: $64,039Expenses 2017: $65,280Net Income 2017: -$1,2412017Revenue 2018: $81,288Expenses 2018: $81,145Net Income 2018: $1432018Revenue 2019: $78,784Expenses 2019: $77,805Net Income 2019: $9792019Revenue 2020: $57,633Expenses 2020: $57,107Net Income 2020: $5262020Revenue 2021: $70,434Expenses 2021: $68,565Net Income 2021: $1,8692021Revenue 2022: $85,638Expenses 2022: $86,653Net Income 2022: -$1,0152022

Highlighted filing

2022

Revenue$85,638
Expenses$86,653
Net Income-$1,015
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,527
Liabilities
$0
Net assets
$11,527
Revenue
$85,638
Expenses
$86,653
Net income
-$1,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$85.6$86.7$1.02
2021Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$70.4$68.6$1.87
2020Summary only. Only limited summary data is available for this year.$11.7$0.00$57.6$57.1$0.53
2019Summary only. Only limited summary data is available for this year.$11.2$0.00$78.8$77.8$0.98
2018Summary only. Only limited summary data is available for this year.$10.2$0.00$81.3$81.1$0.14
2017Summary only. Only limited summary data is available for this year.$1.46$0.00$64.0$65.3$1.24
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$71.2$72.0$0.82
2014Summary only. Only limited summary data is available for this year.$2.70$0.00$75.1$74.7$0.47
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$20.1$20.1$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 21, 2023
Return Version
2022v5.0
Gross Receipts
$85,638
Mission and Program Overview

Mission

HORSE RESCUE

Rescuing sick and abused horses

Program Services

DescriptionGrantsExpenses
RESCUING SICK AND ABUSED HORSES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANIKA RUSSELLPresident-$0--
SVETLANA RUSSELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Therapony
EIN
80-0839845
Address
PO BOX 3002, RAMONA, CA 92065

Signing Officer

Name
Svetlana Russell
Title
Treasurer
Phone
7146585333
Signed
2023-05-21
Discuss with paid preparer
No

Preparer

Firm
Charles a Wall Jr CPA Pllc
Address
24 CEDAR LANE, Bedford, TX 76021
Preparer
Charles A Wall Jr CPA
Phone
9723651098
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 151bank charges 378dues subscriptions 330equip rental 722facilities equip 3,071farrier 3,265feed hay 57,948horse ranch supplies 2,023office supplies 1,056rent 4,950repairs maintenance 3,176supplies volunteers 273transportaion fuel 459trash 46vet pharmacy 8,805”

Description of other assets Part II line 24

“Category beginning of year end of yearhorse medical equipment 0 10,075”

Raw XML Appendix132 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/PersonNm0SVETLANA RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07146585333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3002
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085638
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011527
IRS990EZ/GrossReceiptsAmt085638
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANIKA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SVETLANA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010075
IRS990EZ/OtherExpensesTotalAmt086653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESCUING SICK AND ABUSED HORSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUING SICK AND ABUSED HORSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086653
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085638
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0373777
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057633
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081288
IRS990ScheduleA/Total509Grp/TotalAmt0373777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373777
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 151BANK CHARGES 378DUES SUBSCRIPTIONS 330EQUIP RENTAL 722FACILITIES EQUIP 3,071FARRIER 3,265FEED HAY 57,948HORSE RANCH SUPPLIES 2,023OFFICE SUPPLIES 1,056RENT 4,950REPAIRS MAINTENANCE 3,176SUPPLIES VOLUNTEERS 273TRANSPORTAION FUEL 459TRASH 46VET PHARMACY 8,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARHORSE MEDICAL EQUIPMENT 0 10,075
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SVETLANA RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07146585333
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPONY
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0800839845
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3002
ReturnHeader/Filer/USAddress/CityNm0RAMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831306451
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES A WALL JR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 CEDAR LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076021
ReturnHeader/PreparerPersonGrp/PhoneNum09723651098
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Wall Jr CPA
ReturnHeader/ReturnTs02023-05-27T11:49:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SVETLANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RUSSELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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