Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% 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.
0.05x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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 |
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