Civic Intelligence

Human Therapy on Horseback Inc

990EZ • Fiscal year 2017 • EIN 84-1423503

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.HTHFLATHEAD.ORG
PO Box 5565Kalispell, MT 59903

(406) 881-4192

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$550

Down $17,774 (-97%) from 2016

Net Assets

Down

$550

Down $17,774 (-97%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$16,185

Down $21,500 (-57%) from 2016

Expenses

Down

$33,959

Down $11,567 (-25%) from 2016

Net Income

Down

-$17,774

Down $9,933 (-127%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2017

Assets$550
Liabilities$0
Net Assets$550
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$16,185
Expenses$33,959
Net Income-$17,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$16,975
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.-$33,959
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL ERICKSONPresidentPT$0--
SUMMER ALDRICHTreasurer-$0--
DANIELLE BREEDENSecretary-$0--
TRISHA PAJAKBoard Member-$0--
KARLIE ADMUDSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Human Therapy on Horseback Inc
EIN
84-1423503
Phone
4068814192
Address
PO BOX 5565, KALISPELL, MT 59903

Signing Officer

Name
Gail Erickson
Title
President
Phone
4068906019
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Bryan K Gilbertson CPA Pc
Address
690 N MERIDIAN RD STE 111, KALISPELL, MT 59901-3508
Preparer
Bryan K Gilbertson
Phone
4067524755
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 26 bank charges 30 telephone 3 website 111 dues 210 riders scholarships 31,725 reimbursed expenses 216 py dinner auction exp 519 total 32,840”

Raw XML Appendix149 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/PersonNm0SUMMER ALDRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum04068906019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016022
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0550
IRS990EZ/FundraisingGrossIncomeAmt0933
IRS990EZ/GrossReceiptsAmt016975
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUMMER ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE BREEDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRISHA PAJAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARLIE ADMUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSE RIDING PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt0759
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/ProgramServiceExpensesAmt033959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0790
IRS990EZ/SpecialEventsNetIncomeLossAmt0143
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033959
IRS990EZ/TotalProgramServiceExpensesAmt033959
IRS990EZ/TotalRevenueAmt016185
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.HTHFLATHEAD.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.96810
IRS990ScheduleA/PublicSupportTotal509Amt0279927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069332
IRS990ScheduleA/Total509Grp/TotalAmt0279927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069360
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0280004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 26 BANK CHARGES 30 TELEPHONE 3 WEBSITE 111 DUES 210 RIDERS SCHOLARSHIPS 31,725 REIMBURSED EXPENSES 216 PY DINNER AUCTION EXP 519 TOTAL 32,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04068906019
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMAN THERAPY ON HORSEBACK INC
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0841423503
ReturnHeader/Filer/PhoneNum04068814192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5565
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042C16EA9EC1032F01BF226B42A46A431DC4D72CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07243B385410E951F5AB6529242A93696FCFB2436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753107235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN K GILBERTSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 N MERIDIAN RD STE 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599013508
ReturnHeader/PreparerPersonGrp/PhoneNum04067524755
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K GILBERTSON
ReturnHeader/ReturnTs02018-05-02T15:56:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550
Liabilities
$0
Net assets
$550
Revenue
$16,185
Expenses
$33,959
Net income
-$17,774
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