Civic Intelligence

Happy Equine Assisted Learning Environment Inc

EIN 81-1622074 • 501(c)3

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

97th percentile

89%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$108,808

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$108,808

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$121,145

No earlier filing loaded for comparison.

Expenses

$13,474

No earlier filing loaded for comparison.

Net Income

$107,671

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $108,808Net Assets 2017: $108,8082017

Highlighted filing

2017

Assets$108,808
Liabilities-
Net Assets$108,808
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2017: $121,145Expenses 2017: $13,474Net Income 2017: $107,6712017

Highlighted filing

2017

Revenue$121,145
Expenses$13,474
Net Income$107,671
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$108,808
Liabilities
-
Net assets
$108,808
Revenue
$121,145
Expenses
$13,474
Net income
$107,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$1.21$0.13$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$121,145
Mission and Program Overview

Mission

Train Disabled People

Program Services

DescriptionGrantsExpenses
Operating an Assisted Learning Environment for the Handicapped using horses and other animals--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Happy Equine Assisted Learning Environment Inc
EIN
81-1622074
Phone
3216636059
Address
4539 Cemetery Rd, Mt Dora, FL 32757

Signing Officer

Name
Christine Durkin
Title
051418
Phone
3216636059
Signed
2018-05-15
Discuss with paid preparer
No

Preparer

Firm
Clarke Financial Center Inc
Address
7044 Wright Avenue, Mount Dora, FL 32757
Preparer
Carol D Clarke
Phone
3527350400
Supplemental Narrative

Additional Explanations

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

“Equipment rental and maintenance 958”

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

“Supplies 1,975”

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

“Bank Charges 140”

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

“Misc 94”

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

“Office Expense 246”

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

“Repairs Maintenance 10,061”

Raw XML Appendix136 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
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine1Txt0Christine Durkin
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Start up year
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Christine Durkin
IRS990EZ/BooksInCareOfDetail/PhoneNum03216636059
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04539 Cemetery Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mount Dora
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032757
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01137
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0108808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0121145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107671
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01137
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108808
IRS990EZ/GrossReceiptsAmt0121145
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LoansToFromOfficersAmt0125859
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01137
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108808
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01137
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Christine Durkin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013474
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Train Disabled People
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating an Assisted Learning Environment for the Handicapped using horses and other animals
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt013474
IRS990EZ/TotalRevenueAmt0121145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0121145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121145
IRS990ScheduleA/Total509Grp/TotalAmt0121145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121145
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121145
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0125859
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Start Up
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0125859
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Christine Durkin
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0125859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 1,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 94
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense 246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs Maintenance 10,061
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Christine Durkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0051418
ReturnHeader/BusinessOfficerGrp/PhoneNum03216636059
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Happy Equine Assisted Learning Environment Inc
ReturnHeader/Filer/BusinessNameControlTxt0HAPP
ReturnHeader/Filer/EIN0811622074
ReturnHeader/Filer/PhoneNum03216636059
ReturnHeader/Filer/USAddress/AddressLine1Txt04539 Cemetery Rd
ReturnHeader/Filer/USAddress/CityNm0Mt Dora
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032757
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCE7323570BF04157ECB62E0E75DB19AEBFE042C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCE7323570BF04157ECB62E0E75DB19AEBFE042C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05944552018134rzt9f44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.42.23.94
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:08:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Clarke Financial Center Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07044 Wright Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Dora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03527350400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol D Clarke
ReturnHeader/ReturnTs02018-05-15T10:26:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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