Civic Intelligence

Honeys Mini Therapy Adventures

990 • Fiscal year 2021 • EIN 83-2806952

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 16, 2022

Organization Profile
11268 Cr 682Webster, FL 33597

(813) 957-3322

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$5,769

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$23,398

Up $23,398 from 2020

Net Assets

Up

$19,653

Up $19,653 from 2020

Liabilities

Up

$3,745

Up $3,745 from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin58th percentile

Revenue

Down

$62,416

Down $16,482 (-21%) from 2020

Expenses

Up

$53,388

Up $18,550 (+53%) from 2020

Net Income

Down

$9,028

Down $35,032 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $466Liabilities 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $23,398Liabilities 2021: $3,745Net Assets 2021: $19,6532021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $28,8532022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $55,3392023Assets 2024: $84,815Liabilities 2024: $0Net Assets 2024: $81,8152024

Highlighted filing

2021

Assets$23,398
Liabilities$3,745
Net Assets$19,653
Open 2021 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0Revenue 2019: $44,071Expenses 2019: $43,605Net Income 2019: $4662019Revenue 2020: $78,898Expenses 2020: $34,838Net Income 2020: $44,0602020Revenue 2021: $62,416Expenses 2021: $53,388Net Income 2021: $9,0282021Revenue 2022: $50,470Expenses 2022: $41,270Net Income 2022: $9,2002022Revenue 2023: $138,231Expenses 2023: $82,892Net Income 2023: $55,3392023Revenue 2024: $192,497Expenses 2024: $166,403Net Income 2024: $26,0942024

Highlighted filing

2021

Revenue$62,416
Expenses$53,388
Net Income$9,028
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 16, 2022
Return Version
2021v4.2
Gross Receipts
$62,416
Mission and Program Overview

Mission

To provide equine therapy to patients and students

To provide equine therapy to patients and students for physical and emotional rehabilitation and well being

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$13,232-
Savings and Temporary Cash Investments-$9,566-
Accounts Receivable-$600-
Total Assets$0$23,398▲ $23,398
Liabilities
Accounts Payable and Accrued Expenses-$3,745-
Total Liabilities$0$3,745▲ $3,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$19,653-
Total Net Assets Fund Balance$0$19,653▲ $19,653
Total Liabilities and Net Assets / Fund Balance$0$23,398▲ $23,398
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleBaseTotal
Mary GulletPresident$5,769$5,769
Patricia SchrammC$5,769$5,769

Board Members and Trustees

NameTitle
Lisa SlaughterC
Michael HeathC
Tyler WardC
William WardCFO
Lea WardD
Kendi CozzoOfficer
Matthew GulletVP
Revenue and Support

Revenue Composition

Contributions and Grants
$37,000
Program Service Revenue
$0
Investment Income
$25,416
Other Revenue
$0
All Other Contributions
$37,000
Change in Net Assets
$9,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,937
Other Expenses$23,951
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$27,556-$27,556
Other Expenses$4,746--$4,746
All Other Expenses$3,705--$3,705
Advertising$2,273--$2,273
Payroll Taxes-$1,194-$1,194
Grants to Domestic Orgs$500--$500
Travel$463--$463
Payments to Affiliates$375--$375
Office Expenses$292--$292
Interest$257--$257
Other Employee Benefits-$187-$187
Total Functional Expenses$24,451$28,937$0$53,388
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
Yes
Business relationship with 35% controlled entity
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

Part VI Line 11B

“No review was or will be conducted”

Part VI Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Honeys Mini Therapy Adventures
EIN
83-2806952
In Care Of
% MARY GULLET
Phone
8139573322
Address
11268 CR 682, Webster, FL 33597
Doing Business As
Honeys Mini Therapy Adventures

Signing Officer

Name
Mary Gullet
Title
CEO
Phone
8139573322
Signed
2022-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Gullet
Formed
2018
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Surace Enterprises LLC
Address
8445 BLAINE RD, SPRING HILL, FL 34608
Preparer
Laura Surace
Phone
3522518052
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GULLET
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,398
Liabilities
$3,745
Net assets
$19,653
Revenue
$62,416
Expenses
$53,388
Net income
$9,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.82$1.92$1.66$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.55$1.38$0.83$0.55
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.29$0.50$0.41$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.20$0.62$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79$0.35$0.44
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.44$0.44$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits