Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Emerald Springs Equine Services Inc
EIN 85-2326550 • 501(c)3 • Newport, RI
Profile
Emerald springs equine services is dedicated to the mental, behaviroal, and emotional health and well-being of vulnerable populations who benefit from equine-assisted therapies and related services. Our goal is to heal trauma. We inform, engage, and mobilize new audiences to take action and raise funds to support the horses and healers who are dedicated to these activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Down$8,910
Down $12,532 (-58%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$8,910
Down $12,532 (-58%) from 2021
Revenue
Up$41,540
Up $37,865 (+1030%) from 2021
Expenses
Up$54,362
Up $33,709 (+163%) from 2021
Net Income
Up-$12,822
Up $4,156 (+24%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,910
- Liabilities
- -
- Net assets
- $8,910
- Revenue
- $41,540
- Expenses
- $54,362
- Net income
- -$12,822
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $8.91 | $8.91 | $41.5 | $54.4 | $12.8 | |
| 2021Detailed filing. Detailed filing data is available for this year. | $21.4 | $21.4 | $3.68 | $20.7 | $17.0 | |
| 2020Detailed filing. Detailed filing data is available for this year. | $37.9 | $37.9 | $38.4 | $0.55 | $37.8 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $41,540
Mission and Program Overview
Mission
Emerald springs equine services is dedicated to the mental, behaviroal, and emotional health and well-being of vulnerable populations who benefit from equine-assisted therapies and related services. Our goal is to heal trauma. We inform, engage, and mobilize new audiences to take action and raise funds to support the horses and healers who are dedicated to these activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RESCUE, FOSTER, AND TRAIN HORSES TO PROVIDE EQUINE-ASSISTED THERAPIES AND SERVICES FOR THE MENTAL, BEHAVIOR, AND EMOTIONAL HEALTH AND WELL-BEING OF VULNERABLE POPULATIONS. | - | $47,197 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VICTORIA MANION FLEMING | President | - | $0 | - | - |
| ALLISON MILLER | Director | - | $0 | - | - |
| ALLY COX | Director | - | $0 | - | - |
| CHRIS COLLI | Director | - | $0 | - | - |
| KARLA IVANKOVICH | Director | - | $0 | - | - |
| MICHAEL REMOLE | Director | - | $0 | - | - |
| GREGORY MANION | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Emerald Springs Equine Services Inc
- EIN
- 85-2326550
- Address
- PO BOX 3080, NEWPORT, RI 02840
Signing Officer
- Name
- Victoria Manion Fleming
- Title
- President
- Signed
- 2023-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cream City Accounting LLC
- Address
- 10125 W NORTH AVE, WAUWATOSA, WI 53226
- Preparer
- Megan Steinfeld
- Phone
- 2626492069
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 1,157 bank charges 223 merchant service fees 25 office supplies 1,779 29 horse upkeep 10,231 supplies 3,601 hot walker sale default 14,604 non-investment depreciation 590 total 32,239”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 290”
Form 990-ez, Part II, Line 24
“Accounts receivable 14,619 14,604 less allowance 0 14,604 net 14,619 0 3,001 3,001 less accumulated depreciation 351 651 total 17,269 2,350”
Form 990-ez, Part III
“Emerald springs equine services is dedicated to the mental, behaviroal, and emotional health and well-being of vulnerable populations who benefit from equine-assisted therapies and related services. Our goal is to heal trauma. We inform, engage, and mobilize new audiences to take action and raise funds to support the horses and healers who are dedicated to these activities.”
Raw XML Appendix148 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | VICTORIA MANION FLEMING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8474128000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3080 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWPORT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4173 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6560 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27591 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12822 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6532 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21442 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8910 |
| IRS990EZ/GrossReceiptsAmt | 0 | 41540 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21442 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 8910 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21442 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 8910 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 15591 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VICTORIA MANION FLEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALLISON MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALLY COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHRIS COLLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARLA IVANKOVICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL REMOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GREGORY MANION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17269 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2350 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 290 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32239 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EMERALD SPRINGS EQUINE SERVICES IS DEDICATED TO THE MENTAL, BEHAVIROAL, AND EMOTIONAL HEALTH AND WELL-BEING OF VULNERABLE POPULATIONS WHO BENEFIT FROM EQUINE-ASSISTED THERAPIES AND RELATED SERVICES. OUR GOAL IS TO HEAL TRAUMA. WE INFORM, ENGAGE, AND MOBILIZE NEW AUDIENCES TO TAKE ACTION AND RAISE FUNDS TO SUPPORT THE HORSES AND HEALERS WHO ARE DEDICATED TO THESE ACTIVITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 13948 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RESCUE, FOSTER, AND TRAIN HORSES TO PROVIDE EQUINE-ASSISTED THERAPIES AND SERVICES FOR THE MENTAL, BEHAVIOR, AND EMOTIONAL HEALTH AND WELL-BEING OF VULNERABLE POPULATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 47197 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 54362 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 47197 |
| IRS990EZ/TotalRevenueAmt | 0 | 41540 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://EMERALDSPRINGSEQUINE.ORG/ |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 3,090 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 27591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 819 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 13948 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3090 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 17038 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51317 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 27591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51317 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69174 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,157 BANK CHARGES 223 MERCHANT SERVICE FEES 25 OFFICE SUPPLIES 1,779 29 HORSE UPKEEP 10,231 SUPPLIES 3,601 HOT WALKER SALE DEFAULT 14,604 NON-INVESTMENT DEPRECIATION 590 TOTAL 32,239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 14,619 14,604 LESS ALLOWANCE 0 14,604 NET 14,619 0 3,001 3,001 LESS ACCUMULATED DEPRECIATION 351 651 TOTAL 17,269 2,350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMERALD SPRINGS EQUINE SERVICES IS DEDICATED TO THE MENTAL, BEHAVIROAL, AND EMOTIONAL HEALTH AND WELL-BEING OF VULNERABLE POPULATIONS WHO BENEFIT FROM EQUINE-ASSISTED THERAPIES AND RELATED SERVICES. OUR GOAL IS TO HEAL TRAUMA. WE INFORM, ENGAGE, AND MOBILIZE NEW AUDIENCES TO TAKE ACTION AND RAISE FUNDS TO SUPPORT THE HORSES AND HEALERS WHO ARE DEDICATED TO THESE ACTIVITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA MANION FLEMING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EMERALD SPRINGS EQUINE SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EMER |
| ReturnHeader/Filer/EIN | 0 | 852326550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3080 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWPORT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | RI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 02840 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472293865 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CREAM CITY ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10125 W NORTH AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUWATOSA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53226 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2626492069 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MEGAN STEINFELD |
| ReturnHeader/ReturnTs | 0 | 2023-05-03T11:05:37-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | VICTORIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLEMING |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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