Civic Intelligence

Operation Equine Inc.

990EZ • Fiscal year 2022 • EIN 83-3181981

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization Profilewww.operationequine.org
PO Box 3343Boulder, CO 80307

(720) 588-3035

Siviq Scores

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

Liabilities / Assets

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

85th percentile

40%

Higher net margin than 85% 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

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 / Assets84th percentile

Assets

$28,961

No earlier filing loaded for comparison.

Net Assets

$23,311

No earlier filing loaded for comparison.

Liabilities

$5,650

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin85th percentile

Revenue

$61,325

No earlier filing loaded for comparison.

Expenses

$36,631

No earlier filing loaded for comparison.

Net Income

$24,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $28,961Liabilities 2022: $5,650Net Assets 2022: $23,3112022Assets 2023: $17,839Liabilities 2023: $5,635Net Assets 2023: $12,2042023Assets 2024: $7,638Liabilities 2024: $5,139Net Assets 2024: $2,4992024

Highlighted filing

2022

Assets$28,961
Liabilities$5,650
Net Assets$23,311
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2022: $61,325Expenses 2022: $36,631Net Income 2022: $24,6942022Revenue 2023: $40,758Expenses 2023: $49,692Net Income 2023: -$8,9342023Revenue 2024: $83,894Expenses 2024: $86,052Net Income 2024: -$2,1582024

Highlighted filing

2022

Revenue$61,325
Expenses$36,631
Net Income$24,694
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$68,757
Mission and Program Overview

Mission

Operation Equine offers Equine Assisted Psychotherapy and Learning (EAP/L) for military service members, veterans, emergency responders and their families, caregivers and supporters. Operation Equine provides mental health counseling, psycho-education and social-emotional learning through equine-related activities, often also referred to as: Equine-Assisted Learning: Equine Experience(s): Equine Guided Learning.

Program Services

DescriptionGrantsExpenses
Counseling Services - Individual equine therapeutic services are provided utilizing the Eagala Certified Equine therapy model. These therapeutic services are provided without financial commitment or burden on participants.-$17,060
Marcus Institute Events - Operation Equine provides one-day Equine Assisted Therapy Services as an intergral part of the Marcus Institute for Brain Health'a 3-week intensive outpatient program for Veterans and First Responders who struggle with PTSD and TBI.-$11,269
Warrior Pack Trip - Operation Equine leads and directs a 6-day intensive equine therapeutic program: 3 days of Equine Assisted Therapy services, and 3 days/2 nights of an overnight pack trip. A professional outfitter is contracted to provide the pack trip services. This event is provided without financial commitment or burden on participants.-$3,445
Allegiance Ranch & Rescue - Operation Equine provides weekly equine therapeutic and learning services to a Drop-In group of veterans at Allegiance Ranch & Rescue.-$786
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle KayeExecutive DirectorPT$0--
Dave FingersPresident-$0--
Theresa McDowellTreasurer-$0--
Francesca ClarkSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jubilee Aug 22$28,607$28,607-$28,607
Total Events$28,607$28,607$7,432$21,175
Filing and Contact Details

Filer

Filer Name
Operation Equine Inc
EIN
83-3181981
Phone
7205883035
Address
PO Box 3343, Boulder, CO 80307

Signing Officer

Name
Michelle Kaye
Title
Executive Director
Signed
2023-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kramer Tax Services LLC
Address
1038 North Shore Drive, Anderson, SC 29625
Preparer
E Jennifer Kramer
Phone
7208380660
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $804”

Other Expenses.1002

“Office Expenses $891”

Other Expenses.1012

“Insurance $395”

Other Expenses.1

“Marcus Institute Event $11269”

Other Expenses.2

“Pack Trip Event $3445”

Other Expenses.3

“Counseling Services $1310”

Other Expenses.4

“Allegiance Ranch&Rescue Event $786”

Other Expenses.5

“Automobile Expense $428”

Other Expenses.6

“Business Meals $356”

Other Expenses.8

“Miscellaneous Expenses $104”

Other Expenses.10

“Taxes & Licenses $10”

Other Expenses.11

“Bank Charges $2”

Total Liabilities.1

“EIDL Loan - Beginning $5700 EIDL Loan - Ending $5650”

Total Liabilities.2

“Other Current Liabilities - Beginning $2347 Other Current Liabilities - Ending $0”

Raw XML Appendix189 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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IRS990EZ/PrintingPublicationsPostageAmt0315
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211269
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IRS990ScheduleA/TotalSupportAmt084853
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07432
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jubilee Aug 22
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028607
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028607
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Marcus Institute Event $11269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pack Trip Event $3445
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Allegiance Ranch&Rescue Event $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Automobile Expense $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Business Meals $356
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Kaye
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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ReturnHeader/Filer/EIN0833181981
ReturnHeader/Filer/PhoneNum07205883035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3343
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01038 North Shore Drive
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029625
ReturnHeader/PreparerPersonGrp/PhoneNum07208380660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Jennifer Kramer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-09T08:23:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michelle
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kaye
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
$28,961
Liabilities
$5,650
Net assets
$23,311
Revenue
$61,325
Expenses
$36,631
Net income
$24,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$5.14$2.50$83.9$86.1$2.16
2023Detailed filing. Detailed filing data is available for this year.$17.8$5.64$12.2$40.8$49.7$8.93
2022Detailed filing. Detailed filing data is available for this year.$29.0$5.65$23.3$61.3$36.6$24.7