Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
The Generous Horse Project
EIN 84-4738565 • 501(c)3 • Driftwood, TX
Profile
Our mission is to provide a safe haven for horse-human trauma recovery. We use a trauma and attachment approach to build relationships with horses and humans. We believe in safeguarding the needs of our generous horses and giving them a voice and choice in daily life and therapy sessions. We care for and cultivate a healing and restorative space for horses, humans, and our shared ecosystem.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$27,952
Up $20,399 (+270%) from 2022
Liabilities
Up$1,273
Up $676 (+113%) from 2022
Net Assets
Up$26,679
Up $19,723 (+284%) from 2022
Revenue
Up$154,590
Up $45,423 (+42%) from 2022
Expenses
Up$134,867
Up $32,656 (+32%) from 2022
Net Income
Up$19,723
Up $12,767 (+184%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,952
- Liabilities
- $1,273
- Net assets
- $26,679
- Revenue
- $154,590
- Expenses
- $134,867
- Net income
- $19,723
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 14, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $154,590
Mission and Program Overview
Mission
Our mission is to provide a safe haven for horse-human trauma recovery. We use a trauma and attachment approach to build relationships with horses and humans. We believe in safeguarding the needs of our generous horses and giving them a voice and choice in daily life and therapy sessions. We care for and cultivate a healing and restorative space for horses, humans, and our shared ecosystem.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EQUINE ASSISTED PSYCHOTHERAPY. | - | $125,881 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARLA C CRAIG | Board Presid | - | $0 | - | - |
| KELLEY CLOUD | Secretary/Tr | - | $0 | - | - |
| JENNIFER HOUSE | Board Vice P | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Generous Horse Project
- EIN
- 84-4738565
- Phone
- 5128725839
- Address
- 1905 ELDER HILL RD, DRIFTWOOD, TX 78619
Signing Officer
- Name
- Kelley Cloud
- Title
- Secretary/treasurer
- Phone
- 5128725839
- Signed
- 2024-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Churchbiz Tax Services
- Address
- PO BOX 2257, ROUND ROCK, TX 78680
- Preparer
- Christopher D Mallonee
- Phone
- 5127870634
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 359 3,223 technology 3,058 443 30 139 horse care 20,348 books, memberships, subsc 676 bank fees 358 fundraising software 15 professional development 2,138 bill pay service 8 total 30,795”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 10,667 due from employees 0 221 total 0 10,888”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 138 0 payroll taxes 459 1,273”
Form 990-ez, Part III
“Our mission is to provide a safe haven for horse-human trauma recovery. We use a trauma and attachment approach to build relationships with horses and humans. We believe in safeguarding the needs of our generous horses and giving them a voice and choice in daily life and therapy sessions. We care for and cultivate a healing and restorative space for horses, humans, and our shared ecosystem.”
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/ApplicationPendingInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARLA C CRAIG |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5128725839 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1905 ELDER HILL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DRIFTWOOD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78619 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7553 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17064 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 6766 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19723 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11115 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7553 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27952 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154590 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6956 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 26679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6956 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 26679 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARLA C CRAIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KELLEY CLOUD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JENNIFER HOUSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD PRESID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD VICE P |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10888 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30795 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PROVIDE A SAFE HAVEN FOR HORSE-HUMAN TRAUMA RECOVERY. WE USE A TRAUMA AND ATTACHMENT APPROACH TO BUILD RELATIONSHIPS WITH HORSES AND HUMANS. WE BELIEVE IN SAFEGUARDING THE NEEDS OF OUR GENEROUS HORSES AND GIVING THEM A VOICE AND CHOICE IN DAILY LIFE AND THERAPY SESSIONS. WE CARE FOR AND CULTIVATE A HEALING AND RESTORATIVE SPACE FOR HORSES, HUMANS, AND OUR SHARED ECOSYSTEM. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 147824 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EQUINE ASSISTED PSYCHOTHERAPY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125881 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82367 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 597 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1273 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 134867 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125881 |
| IRS990EZ/TotalRevenueAmt | 0 | 154590 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GENEROUSHORSE.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6766 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53758 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 60524 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 203233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7976 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53758 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 60524 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 60524 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & MARKETING 359 3,223 TECHNOLOGY 3,058 443 30 139 HORSE CARE 20,348 BOOKS, MEMBERSHIPS, SUBSC 676 BANK FEES 358 FUNDRAISING SOFTWARE 15 PROFESSIONAL DEVELOPMENT 2,138 BILL PAY SERVICE 8 TOTAL 30,795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 10,667 DUE FROM EMPLOYEES 0 221 TOTAL 0 10,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 138 0 PAYROLL TAXES 459 1,273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUR MISSION IS TO PROVIDE A SAFE HAVEN FOR HORSE-HUMAN TRAUMA RECOVERY. WE USE A TRAUMA AND ATTACHMENT APPROACH TO BUILD RELATIONSHIPS WITH HORSES AND HUMANS. WE BELIEVE IN SAFEGUARDING THE NEEDS OF OUR GENEROUS HORSES AND GIVING THEM A VOICE AND CHOICE IN DAILY LIFE AND THERAPY SESSIONS. WE CARE FOR AND CULTIVATE A HEALING AND RESTORATIVE SPACE FOR HORSES, HUMANS, AND OUR SHARED ECOSYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLEY CLOUD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128725839 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE GENEROUS HORSE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 844738565 |
| ReturnHeader/Filer/PhoneNum | 0 | 5128725839 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1905 ELDER HILL RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DRIFTWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78619 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 831476935 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHURCHBIZ TAX SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2257 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78680 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5127870634 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER D MALLONEE |
| ReturnHeader/ReturnTs | 0 | 2024-11-14T20:48:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.