Civic Intelligence

Therapony

990EZ • Fiscal year 2016 • EIN 80-0839845

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2018

Organization ProfileWWW.THERAPONY.WORDPRESS.COM
PO Box 3002Ramona, CA 92065

(714) 658-5333

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

38th percentile

-1.2%

Higher net margin than 38% 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

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$637

Down $2,064 (-76%) from 2014

Net Assets

$637

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$71,169

Down $3,970 (-5.3%) from 2014

Expenses

Down

$71,992

Down $2,673 (-3.6%) from 2014

Net Income

Down

-$823

Down $1,297 (-274%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2016

Assets$637
Liabilities$0
Net Assets$637
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$71,169
Expenses$71,992
Net Income-$823
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2018
Return Version
2016v3.0
Gross Receipts
$71,169
Mission and Program Overview

Mission

HORSE RESCUE

Program Services

DescriptionGrantsExpenses
RESCUING SICK AND ABUSED HORSES.$71,169$71,992
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANIKA RUSSELLPresidentPT$0--
SVETLANA RUSSELLTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Therapony
EIN
80-0839845
Phone
7146585333
Address
PO BOX 3002, RAMONA, CA 92065

Signing Officer

Name
Svetlana Russell
Title
Treasurer
Phone
7146585333
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bruno Skorheim Llp
Address
9665 CHESAPEAKE DRIVE SUITE 470, SAN DIEGO, CA 92123
Preparer
Jay R Myers CPA
Phone
8583003141
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising. Amount: 3,202. Description: bank charges. Amount: 420. Description: volunteer supplies. Amount: 2,462. Description: veterinary expenses. Amount: 10,193. Description: farrier. Amount: 6,500. Description: insurance. Amount: 982. Description: feed. Amount: 33,180. Description: transportation. Amount: 1,130. Description: repair & maintenance. Amount: 1,587. Description: horse supplies. Amount: 1,794. Description: fees. Amount: 95. Description: merchant fees. Amount: 540. Description: facilities & equipment. Amount: 3,740. Description: office supplies. Amount: 708. Total to form 990-ez, line 16: 66,533.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SVETLANA RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum07146585333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 MAGNOLIA HEIGHTS A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RAMONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01460
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt071169
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-823
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01460
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0637
IRS990EZ/GrossReceiptsAmt071169
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01460
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01460
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0637
IRS990EZ/OccupancyRentUtltsAndMaintAmt05240
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066533
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HORSE RESCUE
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCUING SICK AND ABUSED HORSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt071169
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071992
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071992
IRS990EZ/TotalProgramServiceExpensesAmt071992
IRS990EZ/TotalRevenueAmt071169
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THERAPONY.WORDPRESS.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280379
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0280379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280379
IRS990ScheduleA/TotalSupportAmt0280379
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING. AMOUNT: 3,202. DESCRIPTION: BANK CHARGES. AMOUNT: 420. DESCRIPTION: VOLUNTEER SUPPLIES. AMOUNT: 2,462. DESCRIPTION: VETERINARY EXPENSES. AMOUNT: 10,193. DESCRIPTION: FARRIER. AMOUNT: 6,500. DESCRIPTION: INSURANCE. AMOUNT: 982. DESCRIPTION: FEED. AMOUNT: 33,180. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,130. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 1,587. DESCRIPTION: HORSE SUPPLIES. AMOUNT: 1,794. DESCRIPTION: FEES. AMOUNT: 95. DESCRIPTION: MERCHANT FEES. AMOUNT: 540. DESCRIPTION: FACILITIES & EQUIPMENT. AMOUNT: 3,740. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 708. TOTAL TO FORM 990-EZ, LINE 16: 66,533.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SVETLANA RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07146585333
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPONY
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0800839845
ReturnHeader/Filer/PhoneNum07146585333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3002
ReturnHeader/Filer/USAddress/CityNm0RAMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06413928F53F11B58856D07D641CE8D8ABE23FD3E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06413928F53F11B58856D07D641CE8D8ABE23FD3E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.190.5.129
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:32:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043587399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRUNO SKORHEIM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09665 CHESAPEAKE DRIVE SUITE 470
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08583003141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY R MYERS CPA
ReturnHeader/ReturnTs02018-11-15T13:41:44-06:00
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
$637
Liabilities
$0
Net assets
$637
Revenue
$71,169
Expenses
$71,992
Net income
-$823
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