Civic Intelligence

Honeys Mini Therapy Adventures

990EZ • Fiscal year 2023 • EIN 83-2806952

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 16, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

174%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$1

Up $1 from 2022

Net Assets

Up

$55,339

Up $26,486 (+92%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$138,231

Up $87,761 (+174%) from 2022

Expenses

Up

$82,892

Up $41,622 (+101%) from 2022

Net Income

Up

$55,339

Up $46,139 (+502%) from 2022

Historical Trend

Balance Sheet Trend

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: $1Liabilities 2023: $0Net Assets 2023: $55,3392023Assets 2024: $84,815Liabilities 2024: $0Net Assets 2024: $81,8152024

Highlighted filing

2023

Assets$1
Liabilities$0
Net Assets$55,339

Operations Trend

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

2023

Revenue$138,231
Expenses$82,892
Net Income$55,339
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 16, 2024
Return Version
2023v4.0
Gross Receipts
$138,231
Mission and Program Overview

Mission

To provide equine therapy to patients and students

Providing equine therapy to patients

Program Services

DescriptionGrantsExpenses
TRANSPORTING MINI HORSES TO NURSING AND ASSISTED LIVING FACILITIES FOR EQUINE THERAPY FOR EMOTIONAL SUPPORT AND WELL BEING OF PATIENTS-$82,891
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY GULLETPresidentFT$0--
MATTHEW GULLETBoard MemberPT$0--
WILLIAM WARDTreasurer-$0--
MICHAEL HEATHBoard Member-$0--
LISA SLAUGHTERVice PresidentFT$0--
PATRICIA SCHRAMMBoard Member-$0--
KENDI COZZOCreative Marketing DirectorPT$0--
DANIELLE CERNASecretaryPT$0--
SHERYL WARDBoard Member-$0--
CARISSA PAINTERBoard Member-$0--
KELSEY PAINTERBoard MemberPT$0--
JALEY BENEDICTBoard MemberPT$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
President
Phone
8139573322
Signed
2024-03-16
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 $54472.00

Part I Line 16

Travel $1425.00

Part I Line 16

Insurance $12404.00

Part I Line 16

Horse transport $14591.00

Raw XML Appendix204 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.

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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits