Civic Intelligence

Honeys Mini Therapy Adventures

990EZ • Fiscal year 2022 • EIN 83-2806952

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 16, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1

Down $23,397 (-100%) from 2021

Net Assets

Up

$28,853

Up $9,200 (+47%) from 2021

Liabilities

Down

$0

Down $3,745 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$50,470

Down $11,946 (-19%) from 2021

Expenses

Down

$41,270

Down $12,118 (-23%) from 2021

Net Income

Up

$9,200

Up $172 (+1.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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: $1Liabilities 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

2022

Assets$1
Liabilities$0
Net Assets$28,853
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$50,470
Expenses$41,270
Net Income$9,200
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 16, 2023
Return Version
2022v5.0
Gross Receipts
$50,470
Mission and Program Overview

Mission

To provide equine therapy to patients and students

Program Services

DescriptionGrantsExpenses
TRANSPORTING MINI HORSES TO VARIOUS NURSING HOMES SCHOOLS AND IN PATIENT FACILITIES TO PROVIDE REHABILITATION THERAPY TO PATIENTS AND STUDENTS-$41,268
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY GULLETPresident-$0--
MATTHEW GULLETVP-$0--
WILLIAM WARDCFO-$0--
LEA WARDD-$0--
TYLER WARDC-$0--
MICHAEL HEATHC-$0--
LISA SLAUGHTERC-$0--
PATRICIA SCHRAMMC-$0--
KENDI COZZOOfficer-$0--
DANIELLE KENDITitle Chairman-$0--
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

Signing Officer

Name
Mary Gullet
Title
CEO
Phone
8139573322
Signed
2023-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Surace Enterprises LLC
Address
8445 BLAINE RD, SPRING HILL, FL 34608
Preparer
Laura Surace
Phone
3522518052
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $41270.00”

Part II Line 24

“Accounts receivable, net. Beginning:$600.00 Ending: $0.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$3745.00 Ending: $0.00”

Raw XML Appendix181 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/PersonNm0MARY GULLET
IRS990EZ/BooksInCareOfDetail/PhoneNum08139573322
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011268 CR 682
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEBSTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033597
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050470
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt050470
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY GULLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW GULLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEA WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TYLER WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL HEATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICIA SCHRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENDI COZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DANIELLE KENDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TITLE CHAIRMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt041270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EQUINE THERAPY TO PATIENTS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSPORTING MINI HORSES TO VARIOUS NURSING HOMES SCHOOLS AND IN PATIENT FACILITIES TO PROVIDE REHABILITATION THERAPY TO PATIENTS AND STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041268
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03745
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041270
IRS990EZ/TotalProgramServiceExpensesAmt041268
IRS990EZ/TotalRevenueAmt050470
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210439
IRS990ScheduleA/TotalSupportAmt0210439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $41270.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts receivable, net. Beginning:$600.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts payable and accrued expenses. Beginning:$3745.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GULLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08139573322
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONEYS MINI THERAPY ADVENTURES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HONEYS MINI THERAPY ADVENTURES
ReturnHeader/Filer/BusinessNameControlTxt0HONE
ReturnHeader/Filer/EIN0832806952
ReturnHeader/Filer/InCareOfNm0% MARY GULLET
ReturnHeader/Filer/PhoneNum08139573322
ReturnHeader/Filer/USAddress/AddressLine1Txt011268 CR 682
ReturnHeader/Filer/USAddress/CityNm0Webster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033597
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844814899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SURACE ENTERPRISES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08445 BLAINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRING HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034608
ReturnHeader/PreparerPersonGrp/PhoneNum03522518052
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA SURACE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-16T22:29:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GULLET
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$28,853
Revenue
$50,470
Expenses
$41,270
Net income
$9,200
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