Human Therapy on Horseback Inc

990 • Fiscal year 2013 • EIN 84-1423503

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profile WWW.HTHFLATHEAD.ORG

PO Box 5565Kalispell, MT 59903

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$32,491

Down $12,111 (-27%) from 2012

Net Assets

Down

$32,491

Down $12,111 (-27%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin18th percentile

Revenue

$69,332

Up $7,556 (+12%) from 2012

Expenses

$81,443

Up $14,815 (+22%) from 2012

Net Income

Down

-$12,111

Down $7,259 (-150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2013

Assets$32,491

Liabilities$0

Net Assets$32,491

Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

Highlighted filing

2013

Revenue$69,332

Expenses$81,443

Net Income-$12,111

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 15, 2014
Return Version: 2012v2.0
Gross Receipts: $69,332

Mission and Program Overview

Mission

Therapeutic horse riding program

Filing and Contact Details

Filer

EIN: 84-1423503

Raw XML Appendix322 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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IRS990/YearFormation	0	1997
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	841423503
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ReturnHeader/Filer/NameControl	0	HUMA
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ReturnHeader/Preparer/DatePrepared	0	2014-03-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BOOKKEEPING PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1610 MT HIGHWAY 35
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	599012436
ReturnHeader/Preparer/Name	0	DIANE M WOOSLEY
ReturnHeader/Preparer/Phone	0	4062575535
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ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
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ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-03-31T11:13:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $32,491
Liabilities: $0
Net assets: $32,491
Revenue: $69,332
Expenses: $81,443
Net income: -$12,111

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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