Civic Intelligence

Grace Therapeutic Horse Program

990 • Fiscal year 2015 • EIN 80-0877178

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 07, 2016

Organization ProfileN/A
12608 NE 299th StBattle Ground, WA 98604

(360) 910-7101

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

58%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$5,636

Flat from 2015

Net Assets

Flat

$5,636

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Flat

$39,658

Flat from 2015

Expenses

Flat

$38,472

Flat from 2015

Net Income

Flat

$1,186

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$40K$30K$20K$10K$0Assets 2014: $4,450Liabilities 2014: $0Net Assets 2014: $4,4502014Assets 2015: $5,636Liabilities 2015: $0Net Assets 2015: $5,6362015Assets 2015: $5,636Liabilities 2015: $0Net Assets 2015: $5,6362015Assets 2021: $22,835Net Assets 2021: $22,8352021Assets 2022: $30,059Net Assets 2022: $30,0592022Assets 2023: $26,314Liabilities 2023: $02023Assets 2024: $22,899Net Assets 2024: $22,8992024

Highlighted filing

2015

Assets$5,636
Liabilities$0
Net Assets$5,636
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $25,120Expenses 2014: $24,859Net Income 2014: $2612014Revenue 2015: $39,658Expenses 2015: $38,472Net Income 2015: $1,1862015Revenue 2015: $39,658Expenses 2015: $38,472Net Income 2015: $1,1862015Revenue 2021: $121,640Expenses 2021: $121,909Net Income 2021: -$2692021Revenue 2022: $70,568Expenses 2022: $63,343Net Income 2022: $7,2252022Revenue 2023: $58,775Expenses 2023: $62,519Net Income 2023: -$3,7442023Revenue 2024: $65,791Expenses 2024: $69,206Net Income 2024: -$3,4152024

Highlighted filing

2015

Revenue$39,658
Expenses$38,472
Net Income$1,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 7, 2016
Return Version
2015v2.1
Gross Receipts
$39,658
Mission and Program Overview

Mission

Grace therapeutic horse program works to enrich the lives of our participants through a collaborative equine assisted program. We utilize the natural bond between horses and humans to foster emotioanl growth and healing, and to promote responisibility and integrity with our youth, as they interact with ther horses. We integrate equine-facilitated learning which helps to improve cognitive functioning such as orgainizing behavior and strategizing to accomplish goars, while building resilience and healthy ego strength.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389$2,799▲ $2,410
Land, Buildings, and Equipment, Net$911$887▼ $24
Total Assets$4,450$5,636▲ $1,186
Other Assets Total$3,150$1,950▼ $1,200
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,450$5,636▲ $1,186
Total Net Assets Fund Balance$4,450$5,636▲ $1,186
Total Liabilities and Net Assets / Fund Balance$4,450$5,636▲ $1,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$887$47$934
Other Assets Org$1,950--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Keith GappmayerPresident
Jackie ChumleyBoard Member
Liz GulkerBoard Member
Sue ThomasBoard Member
Kris EikenbarySecretary
Robin NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,658
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$39,658
Change in Net Assets
$1,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,072
Grants and Similar Amounts Paid$2,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,981--$13,981
Other Expenses$3,115--$3,115
Grants to Domestic Orgs$2,400--$2,400
Office Expenses$463$957-$1,420
Depreciation Depletion$24--$24
Total Functional Expenses$37,515$957$0$38,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Board will review the form 990”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grace Therapeutic Horse Program
EIN
80-0877178
Address
12608 NE 299TH ST, BATTLE GROUND, WA 98604

Signing Officer

Name
Keith Gappmayer
Title
President
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Gappmayer
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Nw Accounting Professionals LLC
Address
117 S PARKWAY AVE, BATTLE GROUND, WA 98604
Preparer
Nancy D Iannarone CPA
Phone
3606878849
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Grace therapeutic horse program works to enrich the lives of our participants through a collaborative equine assisted program. We utilize the natural bond between horses and humans to foster emotioanl growth and healing, and to promote responisibility and integrity with our youth, as they interact with ther horses. We integrate equine-facilitated learning which helps to improve cognitive functioning such as orgainizing behavior and strategizing to accomplish goars, while building resilience and healthy ego strength.”

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

“Serving over 1,400 kids/youth directly, and partnering with clark county agencies to serve their clients with the organization's therapeutic horse program.”

Form 990, Part IX, Line 24E

“Equipment lease 2,695 0 0 misc expenses 2,637 0 0 gravel 2,477 0 0 shoeing 1,935 0 0 veterinary 1,267 0 0 garbage 997 0 0 meals & ent (50%) 843 0 0 concert 452 0 0 fuel 441 0 0 porta potty 175 0 0 po box 37 0 0 lessons 25 0 0”

Raw XML Appendix295 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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IRS990/MissionDesc0GRACE THERAPEUTIC HORSE PROGRAM WORKS TO ENRICH THE LIVES OF OUR PARTICIPANTS THROUGH A COLLABORATIVE EQUINE ASSISTED PROGRAM. WE UTILIZE THE NATURAL BOND BETWEEN HORSES AND HUMANS TO FOSTER EMOTIOANL GROWTH AND HEALING, AND TO PROMOTE RESPONISIBILITY AND INTEGRITY WITH OUR YOUTH, AS THEY INTERACT WITH THER HORSES. WE INTEGRATE EQUINE-FACILITATED LEARNING WHICH HELPS TO IMPROVE COGNITIVE FUNCTIONING SUCH AS ORGAINIZING BEHAVIOR AND STRATEGIZING TO ACCOMPLISH GOARS, WHILE BUILDING RESILIENCE AND HEALTHY EGO STRENGTH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRACE THERAPEUTIC HORSE PROGRAM WORKS TO ENRICH THE LIVES OF OUR PARTICIPANTS THROUGH A COLLABORATIVE EQUINE ASSISTED PROGRAM. WE UTILIZE THE NATURAL BOND BETWEEN HORSES AND HUMANS TO FOSTER EMOTIOANL GROWTH AND HEALING, AND TO PROMOTE RESPONISIBILITY AND INTEGRITY WITH OUR YOUTH, AS THEY INTERACT WITH THER HORSES. WE INTEGRATE EQUINE-FACILITATED LEARNING WHICH HELPS TO IMPROVE COGNITIVE FUNCTIONING SUCH AS ORGAINIZING BEHAVIOR AND STRATEGIZING TO ACCOMPLISH GOARS, WHILE BUILDING RESILIENCE AND HEALTHY EGO STRENGTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVING OVER 1,400 KIDS/YOUTH DIRECTLY, AND PARTNERING WITH CLARK COUNTY AGENCIES TO SERVE THEIR CLIENTS WITH THE ORGANIZATION'S THERAPEUTIC HORSE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD WILL REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT LEASE 2,695 0 0 MISC EXPENSES 2,637 0 0 GRAVEL 2,477 0 0 SHOEING 1,935 0 0 VETERINARY 1,267 0 0 GARBAGE 997 0 0 MEALS & ENT (50%) 843 0 0 CONCERT 452 0 0 FUEL 441 0 0 PORTA POTTY 175 0 0 PO BOX 37 0 0 LESSONS 25 0 0
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
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GAPPMAYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRACE THERAPEUTIC HORSE PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0GRAC
ReturnHeader/Filer/EIN0800877178
ReturnHeader/Filer/USAddress/AddressLine1Txt012608 NE 299TH ST
ReturnHeader/Filer/USAddress/CityNm0BATTLE GROUND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911932353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NW ACCOUNTING PROFESSIONALS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117 S PARKWAY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATTLE GROUND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098604
ReturnHeader/PreparerPersonGrp/PhoneNum03606878849
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY D IANNARONE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-15T15:20:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,636
Liabilities
$0
Net assets
$5,636
Revenue
$39,658
Expenses
$38,472
Net income
$1,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.66$0.69$0.03
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.59$0.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.71$0.63$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$1.22$1.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.38$0.01
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.40$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.25$0.25$0.00