Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Balance Sheet
Assets
Up$43,087
Up $34,563 (+405%) from 2019
Net Assets
Up$41,087
Up $34,563 (+530%) from 2019
Liabilities
Flat$2,000
Flat from 2019
Revenue And Expenses
Revenue
Up$120,447
Up $72,859 (+153%) from 2019
Expenses
Up$85,884
Up $41,968 (+96%) from 2019
Net Income
Up$34,563
Up $30,891 (+841%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 19, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $121,912
Mission and Program Overview
Mission
To provide equitable access to equine-assisted learning and therapy for individuals and families, driven by passion, guided by integrity, and committed to consistency.
To provide opportunities for individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO ENGAGE, LEARN & THRIVE OUTSIDE OF THE CLASSROOM & TRADITIONAL THERAPEUTIC ENVIRONMENTS BY PRACTICING EQUINE ASSISTED ACTIVI | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KELLY MELIUS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Chinook Horses
- EIN
- 81-2295286
- Address
- 2816 PALM DR, Billings, MT 59102
Signing Officer
- Name
- Abigail Hornik
- Title
- Director
- Phone
- 9179030873
- Signed
- 2021-03-19
- Discuss with paid preparer
- No
Preparer
- Firm
- Woods Accounting
- Address
- 1030 S 24th St W, Billings, MT 59102
- Preparer
- Lisa Woods
- Phone
- 4069695394
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountBANK FEES 198CO-FACILITATION 9,310CONTINUING ED 660TRAVEL 2,377HORSE USAGE 4,970INSURANCE 4,217MEETINGS 347HORSE MAINTENANCE 4,835HORSE TRAINING 1,613DUES AND SUBS 1,980TECH SUPPORT 164OFFICE SUPPLIES 312TRAVEL 2,377TELEPHONE 349MEALS 2,005SOFTWARE 270SCHOLARSHIP 17,709SESSION SUPPLIES 2,273LICENSING 40REFUNDS 25”
Description of other assets Part II line 24
“Category Beginning of Year End of YearACCOUNTS REC 682 295”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearMEMBER EQUITY 2,000 2,000”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ABIGAIL HORNIK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9179030873 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2816 PALM DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Billings |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7842 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42792 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 87103 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 34563 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1886 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8524 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43087 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121912 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6524 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6524 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41087 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2090 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KELLY MELIUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 682 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 295 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 56031 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 52 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 34809 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE OPPORTUNITIES FOR INDIVIDUALS AND FAMILIES TO ENGAGE, LEARN & THRIVE OUTSIDE OF THE CLASSROOM & TRADITIONAL THERAPEUTIC ENVIRONMENTS BY PRACTICING EQUINE ASSISTED ACTIVI |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 25825 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1465 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1465 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 85884 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 120447 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 87103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 119184 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 34809 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15507 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72213 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 161040 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 280224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 121912 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47588 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72213 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 280224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 121912 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 47588 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72213 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 280224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBANK FEES 198CO-FACILITATION 9,310CONTINUING ED 660TRAVEL 2,377HORSE USAGE 4,970INSURANCE 4,217MEETINGS 347HORSE MAINTENANCE 4,835HORSE TRAINING 1,613DUES AND SUBS 1,980TECH SUPPORT 164OFFICE SUPPLIES 312TRAVEL 2,377TELEPHONE 349MEALS 2,005SOFTWARE 270SCHOLARSHIP 17,709SESSION SUPPLIES 2,273LICENSING 40REFUNDS 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearACCOUNTS REC 682 295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearMEMBER EQUITY 2,000 2,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ABIGAIL HORNIK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9179030873 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-03-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHINOOK HORSES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIN |
| ReturnHeader/Filer/EIN | 0 | 812295286 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2816 PALM DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Billings |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272476751 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Woods Accounting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1030 S 24th St W |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Billings |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4069695394 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-03-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lisa Woods |
| ReturnHeader/ReturnTs | 0 | 2021-03-23T20:57:25-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ABIGAIL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HORNIK |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,087
- Liabilities
- $2,000
- Net assets
- $41,087
- Revenue
- $120,447
- Expenses
- $85,884
- Net income
- $34,563