Civic Intelligence

Human Therapy on Horseback Inc

EIN 84-1423503 • 501(c)3 • Kalispell, MT

Profile

Therapeutic horse riding program

80 Creekwood TrailKalispell, MT 59901

www.hthflathead.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-52%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,813

Down $5,279 (-52%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$4,813

Down $5,279 (-52%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$27,335

Up $7,632 (+39%) from 2018

Expenses

Up

$32,615

Up $22,454 (+221%) from 2018

Net Income

Down

-$5,280

Down $14,822 (-155%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $49,454Liabilities 2011: $0Net Assets 2011: $49,4542011Assets 2012: $44,602Liabilities 2012: $0Net Assets 2012: $44,6022012Assets 2013: $32,491Liabilities 2013: $0Net Assets 2013: $32,4912013Assets 2014: $25,417Liabilities 2014: $0Net Assets 2014: $25,4172014Assets 2015: $26,165Liabilities 2015: $0Net Assets 2015: $26,1652015Assets 2016: $18,324Liabilities 2016: $0Net Assets 2016: $18,3242016Assets 2017: $550Liabilities 2017: $0Net Assets 2017: $5502017Assets 2018: $10,092Liabilities 2018: $0Net Assets 2018: $10,0922018Assets 2019: $4,813Liabilities 2019: $0Net Assets 2019: $4,8132019

Highlighted filing

2019

Assets$4,813
Liabilities$0
Net Assets$4,813
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

$100K$50K$0-$50KRevenue 2011: $74,678Expenses 2011: $70,208Net Income 2011: $4,4702011Revenue 2012: $61,776Expenses 2012: $66,628Net Income 2012: -$4,8522012Revenue 2013: $69,332Expenses 2013: $81,443Net Income 2013: -$12,1112013Revenue 2014: $61,489Expenses 2014: $73,428Net Income 2014: -$11,9392014Revenue 2015: $81,625Expenses 2015: $85,179Net Income 2015: -$3,5542015Revenue 2016: $37,685Expenses 2016: $45,526Net Income 2016: -$7,8412016Revenue 2017: $16,185Expenses 2017: $33,959Net Income 2017: -$17,7742017Revenue 2018: $19,703Expenses 2018: $10,161Net Income 2018: $9,5422018Revenue 2019: $27,335Expenses 2019: $32,615Net Income 2019: -$5,2802019

Highlighted filing

2019

Revenue$27,335
Expenses$32,615
Net Income-$5,280
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,813
Liabilities
$0
Net assets
$4,813
Revenue
$27,335
Expenses
$32,615
Net income
-$5,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$27.3$32.6$5.28
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$19.7$10.2$9.54
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$16.2$34.0$17.8
2016Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$37.7$45.5$7.84
2015Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$81.6$85.2$3.55
2014Detailed filing. Detailed filing data is available for this year.$25.4$0.00$25.4$61.5$73.4$11.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.00$32.5$69.3$81.4$12.1
2012Summary only. Only limited summary data is available for this year.$44.6$0.00$44.6$61.8$66.6$4.85
2011Summary only. Only limited summary data is available for this year.$49.5$0.00$49.5$74.7$70.2$4.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$27,335
Mission and Program Overview

Mission

Therapeutic horse riding program

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR THE PHYSICALLY IMPAIRED AND DEVELOPMENTAL DISABLED INDIVIDUAL FOR THERAPEUTIC HORSE RIDING THAT PROVIDES PHYSICAL AND PSYCHLOGICAL BENEFITS. APPROXIMATELY 70 INDIVIDUALS USE THE PROGRAM.-$31,804
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL ERICKSONPresident-$0--
SUMMER ALDRICHTreasurer-$0--
TRISHA PAJAKBoard Member-$0--
KARLIE DALIMATABoard Member-$0--
ROBERT DALIMATABoard Member-$0--
KELLY FITZPATRICKSecretary-$0--
LYNNETTE HOLMESBoard Member-$0--
CATHY CURRYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Human Therapy on Horseback Inc
EIN
84-1423503
Phone
4068814192
Address
80 CREEKWOOD TRAIL, KALISPELL, MT 59901

Signing Officer

Name
Gail Erickson
Title
President
Phone
4068906019
Signed
2019-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Bryan K Gilbertson CPA Pc
Address
690 N MERIDIAN RD STE 217, KALISPELL, MT 59901
Preparer
Bryan K Gilbertson
Phone
4067524755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,046 bank fees 214 website 160 insurance 395 dues 690 riders scholarships 28,841 fundraising expense 811 supplies 208 total 32,365”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04068814192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 CREEKWOOD TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010093
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027259
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IRS990EZ/ExcessOrDeficitForYearAmt0-5280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUMMER ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA PAJAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLIE DALIMATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT DALIMATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLY FITZPATRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LYNNETTE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CATHY CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSE RIDING PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR THE PHYSICALLY IMPAIRED AND DEVELOPMENTAL DISABLED INDIVIDUAL FOR THERAPEUTIC HORSE RIDING THAT PROVIDES PHYSICAL AND PSYCHLOGICAL BENEFITS. APPROXIMATELY 70 INDIVIDUALS USE THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032615
IRS990EZ/TotalProgramServiceExpensesAmt031804
IRS990EZ/TotalRevenueAmt027335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.HTHFLATHEAD.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0196069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081616
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,046 BANK FEES 214 WEBSITE 160 INSURANCE 395 DUES 690 RIDERS SCHOLARSHIPS 28,841 FUNDRAISING EXPENSE 811 SUPPLIES 208 TOTAL 32,365
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068906019
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN THERAPY ON HORSEBACK INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0841423503
ReturnHeader/Filer/PhoneNum04068814192
ReturnHeader/Filer/USAddress/AddressLine1Txt080 CREEKWOOD TRAIL
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:15:47
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 N MERIDIAN RD STE 217
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04067524755
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K GILBERTSON
ReturnHeader/ReturnTs02019-10-24T18:15:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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