Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Connections Equine Therapy Program
990EZ • Fiscal year 2015 • EIN 86-0987445
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$18,918
Down $3,602 (-16%) from 2014
Net Assets
Down$18,517
Down $3,736 (-17%) from 2014
Liabilities
Up$401
Up $134 (+50%) from 2014
Revenue And Expenses
Revenue
Down$113,038
Down $8,957 (-7.3%) from 2014
Expenses
Down$116,774
Down $5,365 (-4.4%) from 2014
Net Income
Down-$3,736
Down $3,592 (-2494%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Feb 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $113,038
Mission and Program Overview
Mission
Equine assisted therapy for the physical and emotional disadvantaged
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 122 VOLUNTEERS WERE TRAINED WHO PROVIDED 8,153 HOURS OF VOLUNTEER SERVICE. | - | $116,155 |
| THERAPUTIC RIDING SESSIONS WEEKLY FOR 25 CLIENTS WITH DISABILITIES FOR A TOTAL OF 900 SESSIONS. | - | - |
| THE DOWNRANGE PROGRAM PROVIDED EQUINE ASSISTED PSYCHOTHERAPY SESSIONS FOR FIVE VETERANS AND FAMILY MEMBERS. THEY PARTICIPATED IN ONE SESSION PER WEEK FOR NINE MONTHS FOR A TOTAL OF 180 SESSIONS. | - | - |
| EQUINE ASSISTED LEARNING PROVIDED SERVICES FOR 46 CLIENTS WHO HAD ONE SESSION EACH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOANNE AGOSTTINELLI | President | - | $0 | - | - |
| AMANDA ARNOLD | Vice Preside | - | $0 | - | - |
| JUDITH ROMERO | Secretary | - | $0 | - | - |
| JOHN DEAN | Treasurer | - | $0 | - | - |
| JOANNE AGOSTINELLI | Director | - | $0 | - | - |
| AMANDA ARNOLD | Director | - | $0 | - | - |
| JUDITH ROMERO | Director | - | $0 | - | - |
| JOHN DEAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Connections Equine Therapy Program
- EIN
- 86-0987445
- Phone
- 9286390791
- Address
- 11585 PURPLE SAGE DRIVE, CORNVILLE, AZ 86325
Signing Officer
- Name
- John Dean
- Title
- Treasurer
- Phone
- 9286390791
- Signed
- 2016-02-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Charlene Zack Bkkpg & Tax Svc Inc
- Address
- PO BOX 1026, JEROME, AZ 86331-1026
- Preparer
- Charlene Zack
- Phone
- 9282030371
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 361 interest 219 insurance 2,530 bank fees 1,548 dues and publications 249 contract labor 6,019 event expenses 70 feed for horses 18,518 interest 539 meals for participants 1,334 office supplies 1,519 operating supplies 4,911 payroll taxes 3,898 rent 15,600 repairs and maintenance 790 telephone 752 veternarian 4,757 website maintenance 210 auto per diem 84 licenses and permits 10 non-investment depreciation 1,408 total 65,326”
Form 990-ez, Part II, Line 24
“49,620 49,620 less accumulated depreciation 45,324 46,732 total 4,296 2,888”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 267 401”
Form 990-ez, Part III, Line 31
“122 volunteers were trained who provided 8,153 hours of volunteer service.”
Raw XML Appendix166 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/BooksInCareOfDetail/PersonNm | 0 | MARIANNE LUCZAK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9286390791 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11585 PURPLE SAGE DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORNVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86325 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18224 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16030 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 93810 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3736 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22520 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18918 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113038 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22253 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18517 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22253 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18517 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOANNE AGOSTTINELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMANDA ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JUDITH ROMERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOANNE AGOSTINELLI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMANDA ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JUDITH ROMERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOHN DEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4296 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2888 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65326 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EQUINE ASSISTED THERAPY FOR THE PHYSICAL AND EMOTIONAL DISADVANTAGED |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 98 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19228 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPUTIC RIDING SESSIONS WEEKLY FOR 25 CLIENTS WITH DISABILITIES FOR A TOTAL OF 900 SESSIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE DOWNRANGE PROGRAM PROVIDED EQUINE ASSISTED PSYCHOTHERAPY SESSIONS FOR FIVE VETERANS AND FAMILY MEMBERS. THEY PARTICIPATED IN ONE SESSION PER WEEK FOR NINE MONTHS FOR A TOTAL OF 180 SESSIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EQUINE ASSISTED LEARNING PROVIDED SERVICES FOR 46 CLIENTS WHO HAD ONE SESSION EACH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | 122 VOLUNTEERS WERE TRAINED WHO PROVIDED 8,153 HOURS OF VOLUNTEER SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 116155 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50950 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 267 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 401 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 116774 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 116155 |
| IRS990EZ/TotalRevenueAmt | 0 | 113038 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CONNECTIONSAZ.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 93810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50172 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47662 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 337061 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35240 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 30661 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136049 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 473110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 113038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88106 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78323 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 473110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 113038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 108231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 85412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 78323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 473110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 361 INTEREST 219 INSURANCE 2,530 BANK FEES 1,548 DUES AND PUBLICATIONS 249 CONTRACT LABOR 6,019 EVENT EXPENSES 70 FEED FOR HORSES 18,518 INTEREST 539 MEALS FOR PARTICIPANTS 1,334 OFFICE SUPPLIES 1,519 OPERATING SUPPLIES 4,911 PAYROLL TAXES 3,898 RENT 15,600 REPAIRS AND MAINTENANCE 790 TELEPHONE 752 VETERNARIAN 4,757 WEBSITE MAINTENANCE 210 AUTO PER DIEM 84 LICENSES AND PERMITS 10 NON-INVESTMENT DEPRECIATION 1,408 TOTAL 65,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 49,620 49,620 LESS ACCUMULATED DEPRECIATION 45,324 46,732 TOTAL 4,296 2,888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 267 401 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 122 VOLUNTEERS WERE TRAINED WHO PROVIDED 8,153 HOURS OF VOLUNTEER SERVICE. |
| 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, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9286390791 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONNECTIONS EQUINE THERAPY PROGRAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONN |
| ReturnHeader/Filer/EIN | 0 | 860987445 |
| ReturnHeader/Filer/PhoneNum | 0 | 9286390791 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11585 PURPLE SAGE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORNVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 86325 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 861009748 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHARLENE ZACK BKKPG & TAX SVC INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1026 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | JEROME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 863311026 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9282030371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLENE ZACK |
| ReturnHeader/ReturnTs | 0 | 2016-06-09T19:51:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,918
- Liabilities
- $401
- Net assets
- $18,517
- Revenue
- $113,038
- Expenses
- $116,774
- Net income
- -$3,736