Civic Intelligence

Horseplay Hippotherapy & Therapeutic Riding Inc.

EIN 83-2569931 • 501(c)3 • Greenbrier, AR

Pub. 78 Eligible990-N Coverage

Profile

Physical occupational and equine therapy

331 S Bolden Hill RdGreenbrier, AR 72058
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

62nd percentile

8.6%

Higher net margin than 62% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$9,537

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,537

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin62nd percentile

Revenue

$66,373

No earlier filing loaded for comparison.

Expenses

$60,686

No earlier filing loaded for comparison.

Net Income

$5,687

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.

$10K$5.0K$0Assets 2022: $9,537Liabilities 2022: $0Net Assets 2022: $9,5372022

Highlighted filing

2022

Assets$9,537
Liabilities$0
Net Assets$9,537
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $66,373Expenses 2022: $60,686Net Income 2022: $5,6872022

Highlighted filing

2022

Revenue$66,373
Expenses$60,686
Net Income$5,687
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$9,537
Liabilities
$0
Net assets
$9,537
Revenue
$66,373
Expenses
$60,686
Net income
$5,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$66.4$60.7$5.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 13, 2023
Return Version
2022v5.0
Gross Receipts
$66,373
Mission and Program Overview

Mission

Physical occupational and equine therapy

Program Services

DescriptionGrantsExpenses
This organization has provided patients ages 2 to 21 with hippotherapy and therapeutic riding programs that stimulate sensory, neuromotor, and cognitive systems.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA KENNEMERPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Horse Play Hippo Therapy Inc
EIN
83-2569931
Address
331 S BOLDEN HILL RD, GREENBRIER, AR 72058

Signing Officer

Name
Erica Kennemer
Title
President
Phone
5019086658
Signed
2023-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Daniel W Kneese CPA
Address
505 Amity Road Ste 301, Conway, AR 72032
Preparer
Daniel Kneese CPA
Phone
5019086658
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountPROMOTION 930DUES SUBSCRIPTIONS 100EDUCATION 633CHIROPRACTOR EQUINE 325VET EQUINE 590EQUIPMENT EQUINE 1,500FARRIOR 1,062FEED STORE 2,740FUND RAISING 46HAY AND FEED 3,870INSURANCE 129PROGRAM EXPENSES 40,811SALES TAX 2,533TRAVEL 1,322WEBSITE 612”

Raw XML Appendix114 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/PersonNm0ERICA KENNEMER 3
IRS990EZ/BooksInCareOfDetail/PhoneNum05019086658
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0331 S BOLDEN RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENBRIER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072058
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066373
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05687
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01649
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09537
IRS990EZ/GrossReceiptsAmt066373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09537
IRS990EZ/OccupancyRentUtltsAndMaintAmt01767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA KENNEMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057203
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PHYSICAL OCCUPATIONAL AND EQUINE THERAPY
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0This organization has provided patients ages 2 to 21 with hippotherapy and therapeutic riding programs that stimulate sensory, neuromotor, and cognitive systems.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060686
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066373
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt066373
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066373
IRS990ScheduleA/Total509Grp/TotalAmt066373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt066373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPROMOTION 930DUES SUBSCRIPTIONS 100EDUCATION 633CHIROPRACTOR EQUINE 325VET EQUINE 590EQUIPMENT EQUINE 1,500FARRIOR 1,062FEED STORE 2,740FUND RAISING 46HAY AND FEED 3,870INSURANCE 129PROGRAM EXPENSES 40,811SALES TAX 2,533TRAVEL 1,322WEBSITE 612
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERICA KENNEMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05019086658
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSE PLAY HIPPO THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0832569931
ReturnHeader/Filer/USAddress/AddressLine1Txt0331 S BOLDEN HILL RD
ReturnHeader/Filer/USAddress/CityNm0GREENBRIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072058
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel W Kneese CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Amity Road Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072032
ReturnHeader/PreparerPersonGrp/PhoneNum05019086658
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Kneese CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-26T15:23:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENNEMER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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