Civic Intelligence

Healing Saddles Inc.

990EZ • Fiscal year 2020 • EIN 85-3284944

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileHEALINGSADDLES.ORG
5571 E DionysusFlorence, AZ 85132

(928) 587-6990

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$4,024

No earlier filing loaded for comparison.

Net Assets

$4,024

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

$11,724

No earlier filing loaded for comparison.

Expenses

$7,700

No earlier filing loaded for comparison.

Net Income

$4,024

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$4,024
Liabilities$0
Net Assets$4,024
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$11,724
Expenses$7,700
Net Income$4,024
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v4.1
Gross Receipts
$11,724
Mission and Program Overview

Mission

EQUINE THERAPY

Program Services

DescriptionGrantsExpenses
UTILIZING EQUINES AS TOOLS FOR THEAPY FOR SPECIAL NEEDS KIDS, AT RISK YOUTH, AND FIRST RESPONDERS-$7,700
Compensation and Service Providers
Top Officer Pay76th 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
Phone
9285876990
Address
5571 E DIONYSUS, FLORENCE, AZ 85132

Signing Officer

Name
Jody Tapia
Title
President
Phone
9585876690
Signed
2021-10-11
Discuss with paid preparer
No

Preparer

Preparer
Raymond F Mada
Phone
4807522162
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Vet, equine dentist and medical treatments 1,700”

Raw XML Appendix115 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 E DIONYSUS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0851325595
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011724
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04024
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04024
IRS990EZ/GrossReceiptsAmt011724
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04024
IRS990EZ/OccupancyRentUtltsAndMaintAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0080.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODY TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA TAPIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EQUINE THERAPY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UTILIZING EQUINES AS TOOLS FOR THEAPY FOR SPECIAL NEEDS KIDS, AT RISK YOUTH, AND FIRST RESPONDERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07700
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt07700
IRS990EZ/TotalProgramServiceExpensesAmt07700
IRS990EZ/TotalRevenueAmt011724
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEALINGSADDLES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011724
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011724
IRS990ScheduleA/Total509Grp/TotalAmt011724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011724
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/ExplanationTxt0Supplies 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET, EQUINE DENTIST AND MEDICAL TREATMENTS 1,700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY TAPIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09585876690
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING SADDLES INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0853284944
ReturnHeader/Filer/PhoneNum09285876990
ReturnHeader/Filer/USAddress/AddressLine1Txt05571 E DIONYSUS
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085132
ReturnHeader/PreparerPersonGrp/PhoneNum04807522162
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond F Mada
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-11T09:04:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAPIA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,024
Liabilities
$0
Net assets
$4,024
Revenue
$11,724
Expenses
$7,700
Net income
$4,024
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