Civic Intelligence

Human Therapy on Horseback Inc

990EZ • Fiscal year 2018 • EIN 84-1423503

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 11, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

99th percentile

1735%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$10,092

Up $9,542 (+1735%) from 2017

Net Assets

Up

$10,092

Up $9,542 (+1735%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$19,703

Up $3,518 (+22%) from 2017

Expenses

Down

$10,161

Down $23,798 (-70%) from 2017

Net Income

Up

$9,542

Up $27,316 (+154%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$10,092
Liabilities$0
Net Assets$10,092
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$19,703
Expenses$10,161
Net Income$9,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$19,703
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.-$10,161
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL ERICKSONPresident-$0--
SUMMER ALDRICHTreasurer-$0--
TRISHA PAJAKBoard Member-$0--
KARLIE DALIMATABoard Member-$0--
ROBERT DALIMATABoard 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
2019-04-11
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 888 office exp. 97 website 611 insurance 395 dues 365 riders scholarships 4,785 fundraising expense 2,605 total 9,746”

Raw XML Appendix150 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/PhoneNum04068814192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5565
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010092
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019677
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09542
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010092
IRS990EZ/GrossReceiptsAmt019703
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0550
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0550
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/PersonNm2TRISHA PAJAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLIE DALIMATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT DALIMATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC HORSE RIDING PROGRAM
IRS990EZ/PrintingPublicationsPostageAmt015
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/ProgramServiceExpensesAmt010161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010161
IRS990EZ/TotalProgramServiceExpensesAmt010161
IRS990EZ/TotalRevenueAmt019703
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.HTHFLATHEAD.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216442
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0230272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061462
IRS990ScheduleA/Total509Grp/TotalAmt0230272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0230347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 888 OFFICE EXP. 97 WEBSITE 611 INSURANCE 395 DUES 365 RIDERS SCHOLARSHIPS 4,785 FUNDRAISING EXPENSE 2,605 TOTAL 9,746
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/SignatureDt02019-04-11
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/AtSubmissionCreationDeviceId07243B385410E951F5AB6529242A93696FCFB2436
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0412D5EBF81BD33F70A3F596D05AB7EB1CE5631C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.38.35
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:34:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753107235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRYAN K GILBERTSON CPA PC
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/PreparationDt02019-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYAN K GILBERTSON
ReturnHeader/ReturnTs02019-04-25T09:34:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,092
Liabilities
$0
Net assets
$10,092
Revenue
$19,703
Expenses
$10,161
Net income
$9,542
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