Civic Intelligence

Healing Saddles Inc.

EIN 85-3284944 • 501(c)3 • Florence, AZ

Pub. 78 Eligible

Profile

EQUINE THERAPY

5571 E DionysusFlorence, AZ 85132

healingsaddles.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-41%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

195%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,081

Down $1,434 (-41%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,081

Down $1,434 (-41%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$13,351

Up $8,826 (+195%) from 2023

Expenses

Up

$13,351

Up $10,138 (+316%) from 2023

Net Income

Down

$0

Down $1,312 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2020: $4,024Liabilities 2020: $0Net Assets 2020: $4,0242020Assets 2021: $449Liabilities 2021: $0Net Assets 2021: $4492021Assets 2022: $2,203Liabilities 2022: $0Net Assets 2022: $2,2032022Assets 2023: $3,515Liabilities 2023: $0Net Assets 2023: $3,5152023Assets 2024: $2,081Liabilities 2024: $0Net Assets 2024: $2,0812024

Highlighted filing

2024

Assets$2,081
Liabilities$0
Net Assets$2,081
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2020: $11,724Expenses 2020: $7,700Net Income 2020: $4,0242020Revenue 2021: $23,900Expenses 2021: $27,475Net Income 2021: -$3,5752021Revenue 2022: $27,371Expenses 2022: $25,617Net Income 2022: $1,7542022Revenue 2023: $4,525Expenses 2023: $3,213Net Income 2023: $1,3122023Revenue 2024: $13,351Expenses 2024: $13,351Net Income 2024: $02024

Highlighted filing

2024

Revenue$13,351
Expenses$13,351
Net Income$0
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,081
Liabilities
$0
Net assets
$2,081
Revenue
$13,351
Expenses
$13,351
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$13.4$13.4$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$4.53$3.21$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$27.4$25.6$1.75
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$23.9$27.5$3.58
2020Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$11.7$7.70$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$13,351
Mission and Program Overview

Mission

EQUINE THERAPY

THERAPY THROUGH EQUINE

Program Services

DescriptionGrantsExpenses
PHYSICAL THERAPY THROUGHT THE USE OF EQUINE-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODY TAPIAPresidentFT$0--
MONICA TAPIAVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Healing Saddles Inc
EIN
85-3284944
In Care Of
% MONICA TAPIA
Phone
9285876990
Address
5571 E DIONYSUS, FLORENCE, AZ 85132

Signing Officer

Name
Monica Tapia
Title
Vice President
Phone
9285876990
Signed
2025-03-19
Discuss with paid preparer
No

Preparer

Firm
Grey Tree Business Services Inc
Address
PO BOX 1794, Higley, AZ 85236
Preparer
Holly Jo Brashears
Phone
4808418050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES/FEED 12,962FEED, SUPPLIES AND VET FEES FOR EQUINE”

Raw XML Appendix143 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/PersonNm0JODY AND MONICA TAPIA
IRS990EZ/BooksInCareOfDetail/PhoneNum09285876990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05571 DIONYSUS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02081
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02081
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013351
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0341
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02081
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02081
IRS990EZ/GrossReceiptsAmt013351
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02081
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02081
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02081
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012962
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPY THROUGH EQUINE
IRS990EZ/PrintingPublicationsPostageAmt048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PHYSICAL THERAPY THROUGHT THE USE OF EQUINE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013351
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEALINGSADDLES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063495
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt063495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011724
IRS990ScheduleA/Total509Grp/TotalAmt063495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES/FEED 12,962FEED, SUPPLIES AND VET FEES FOR EQUINE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA TAPIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09285876990
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING SADDLES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0853284944
ReturnHeader/Filer/InCareOfNm0% MONICA TAPIA
ReturnHeader/Filer/PhoneNum09285876990
ReturnHeader/Filer/USAddress/AddressLine1Txt05571 E DIONYSUS
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992281427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREY TREE BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1794
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Higley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085236
ReturnHeader/PreparerPersonGrp/PhoneNum04808418050
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOLLY JO BRASHEARS
ReturnHeader/ReturnTs02025-03-20T13:25:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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