Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Connections Equine Therapy Program
990EZ • Fiscal year 2016 • EIN 86-0987445
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
6th percentile
Higher net margin than 6% 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
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$3,418
Down $15,500 (-82%) from 2015
Net Assets
Down$3,418
Down $15,099 (-82%) from 2015
Liabilities
Down$0
Down $401 (-100%) from 2015
Revenue And Expenses
Revenue
Down$23,739
Down $89,299 (-79%) from 2015
Expenses
Down$39,466
Down $77,308 (-66%) from 2015
Net Income
Down-$15,727
Down $11,991 (-321%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Mar 17, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $24,620
Mission and Program Overview
Mission
Equine assisted therapy for the physical and emotional disadvantaged
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VOLUNTEERS WERE TRAINED WHO PROVIDED 2,038 HOURS OF VOLUNTEER SERVICE. | - | $38,741 |
| THERAPUTIC RIDING SESSIONS FOR CLIENTS WITH DISABILITIES. | - | - |
| THE DOWNRANGE PROGRAM PROVIDED EQUINE ASSISTED PSYCHOTHERAPY SESSIONS FOR VETERANS AND FAMILY MEMBERS. | - | - |
| EQUINE ASSISTED LEARNING PROVIDED INDIVIDUAL SESSIONS FOR CLIENTS. | - | - |
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
- 2017-03-17
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Charlene Zack Bkkpg & Tax Svc Inc
- Address
- PO BOX 1026, JEROME, AZ 86331-1026
- Preparer
- Charlene Zack Ea
- Phone
- 9282030371
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 1,698 bank fees 45 contract labor 1,575 feed for horses 3,937 interest 125 internet 269 office supplies 1,011 operating supplies 1,939 payroll taxes 1,208 rent 8,584 repairs and maintenance 8 telephone 410 veternarian 1,084 website maintenance 120 auto per diem 475 licenses and permits 10 postage 49 non-investment depreciation 402 total 22,949”
Form 990-ez, Part II, Line 24
“49,620 29,820 less accumulated depreciation 46,732 28,214 total 2,888 1,606”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 401 0”
Form 990-ez, Part III, Line 31
“Volunteers were trained who provided 2,038 hours of volunteer service.”
Raw XML Appendix162 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 | 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 | 16658 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1812 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15834 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 881 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15727 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 725 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19546 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3418 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1859 |
| IRS990EZ/GrossReceiptsAmt | 0 | 24620 |
| 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 | 19145 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3418 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19145 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3418 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 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/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 | 2888 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1606 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22949 |
| 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/ProgramServiceRevenueAmt | 0 | 6045 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THERAPUTIC RIDING SESSIONS FOR CLIENTS WITH DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE DOWNRANGE PROGRAM PROVIDED EQUINE ASSISTED PSYCHOTHERAPY SESSIONS FOR VETERANS AND FAMILY MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | EQUINE ASSISTED LEARNING PROVIDED INDIVIDUAL SESSIONS FOR CLIENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | VOLUNTEERS WERE TRAINED WHO PROVIDED 2,038 HOURS OF VOLUNTEER SERVICE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 38741 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15792 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 2740 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 401 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39466 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 38741 |
| IRS990EZ/TotalRevenueAmt | 0 | 23739 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CONNECTIONSAZ.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15834 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93810 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 197324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19228 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 45825 |
| 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 | 243149 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 113038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108231 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 243149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108231 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 243149 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,698 BANK FEES 45 CONTRACT LABOR 1,575 FEED FOR HORSES 3,937 INTEREST 125 INTERNET 269 OFFICE SUPPLIES 1,011 OPERATING SUPPLIES 1,939 PAYROLL TAXES 1,208 RENT 8,584 REPAIRS AND MAINTENANCE 8 TELEPHONE 410 VETERNARIAN 1,084 WEBSITE MAINTENANCE 120 AUTO PER DIEM 475 LICENSES AND PERMITS 10 POSTAGE 49 NON-INVESTMENT DEPRECIATION 402 TOTAL 22,949 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 49,620 29,820 LESS ACCUMULATED DEPRECIATION 46,732 28,214 TOTAL 2,888 1,606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 401 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VOLUNTEERS WERE TRAINED WHO PROVIDED 2,038 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-03-17 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 12B82E6162B52294B24B62C0609079B2AC5A59E3 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 12B82E6162B52294B24B62C0609079B2AC5A59E3 |
| 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 | 2017-03-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHARLENE ZACK EA |
| ReturnHeader/ReturnTs | 0 | 2017-03-28T18:22:36+00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,418
- Liabilities
- $0
- Net assets
- $3,418
- Revenue
- $23,739
- Expenses
- $39,466
- Net income
- -$15,727