Civic Intelligence

Equine Charities - Mapleton

990 • Fiscal year 2023 • EIN 87-1144261

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 04, 2024

263 S Royal Ann CircleOrem, UT 84058

(801) 919-7616

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.8%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-37%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$14,705

Down $28,393 (-66%) from 2022

Net Assets

Down

$14,705

Down $15,073 (-51%) from 2022

Liabilities

Down

$0

Down $13,320 (-100%) from 2022

Revenue

Down

$170,790

Down $98,789 (-37%) from 2022

Expenses

Down

$185,863

Down $53,937 (-22%) from 2022

Net Income

Down

-$15,073

Down $44,852 (-151%) from 2022

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $43,098Liabilities 2022: $13,320Net Assets 2022: $29,7782022Assets 2023: $14,705Liabilities 2023: $0Net Assets 2023: $14,7052023Assets 2024: $42,439Liabilities 2024: $0Net Assets 2024: $42,4392024

Highlighted filing

2023

Assets$14,705
Liabilities$0
Net Assets$14,705

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $269,579Expenses 2022: $239,800Net Income 2022: $29,7792022Revenue 2023: $170,790Expenses 2023: $185,863Net Income 2023: -$15,0732023Revenue 2024: $249,119Expenses 2024: $221,385Net Income 2024: $27,7342024

Highlighted filing

2023

Revenue$170,790
Expenses$185,863
Net Income-$15,073
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Dec 4, 2024
Return Version
2023v6.0
Gross Receipts
$170,790
Mission and Program Overview

Mission

To provide transformational experiences for those struggling with various emotional, mental, and physical support challenges trhough equine-assisted learning and life-skills related activities and classes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,778$14,705▼ $15,073
Cash and Non-Interest-Bearing Accounts$43,098$14,237▼ $28,861
Land, Buildings, and Equipment, Net$0$468▲ $468
Total Assets$43,098$14,705▼ $28,393
Liabilities
Other Liabilities$13,320$0▼ $13,320
Total Liabilities$13,320$0▼ $13,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,778$14,705▼ $15,073
Total Liabilities and Net Assets / Fund Balance$43,098$14,705▼ $28,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$468$115,357-
Compensation and Service Providers

Board Members and Trustees

NameTitle
NoneNone
Revenue and Support

Revenue Composition

Contributions and Grants
$123,543
Program Service Revenue
$47,247
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,543
Change in Net Assets
$-15,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,377
Salaries, Compensation, and Employee Benefits$16,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$75,680$19,014$0$94,694
Fees for Services Other$25,940$0$0$25,940
Other Salaries and Wages$15,167$0$0$15,167
Office Expenses$1,588$8,997$0$10,585
Advertising$5,990$0$0$5,990
Other Expenses$3,586$0$0$3,586
Depreciation Depletion$2,262$0$0$2,262
Travel$1,355$0$0$1,355
Payroll Taxes$1,319$0$0$1,319
Total Functional Expenses$157,852$28,011$0$185,863
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Equine Charities - Mapleton
EIN
87-1144261
Phone
8019197616
Address
263 S ROYAL ANN CIRCLE, OREM, UT 84058

Signing Officer

Name
Matt Jensen
Title
Director
Phone
8019197616
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Jensen
Formed
2021
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Hartle & Rees LLC
Address
448 EAST WINCHESTER STREET STE 400, SALT LAKE CITY, UT 84107
Preparer
Ryan C Rees CPA
Phone
8019042070
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Individuals listed as the initial officers or directors in part vii are family members working together to get this non profit organized and running.

Pt VI, Line 11B

The officers of this organization receive the 990 from the tax preparer. They compare to the organization books and records before signing the return.

Pt VI, Line 12C

The organization reviews the conflict of interest policy and affiliate disclosures on an annual basis.

Form 990, Part IX, Line 11G

Ferrier services 8445. 8445. 0. 0.

Form 990, Part IX, Line 11G

Verterinarian 16145. 16145. 0. 0.

Form 990, Part IX, Line 11G

Consulting 1350. 1350. 0. 0.

Form 990, Part IX, Line 24E

Meals 1827. 274. 1553. 0.

Form 990, Part IX, Line 24E

Employee gifts 4987. 4987. 0. 0.

Form 990, Part IX, Line 24E

Events 14196. 14196. 0. 0.

Form 990, Part IX, Line 24E

Facilities 10337. 10337. 0. 0.

Form 990, Part IX, Line 24E

FUEL 362. 362. 0. 0.

Form 990, Part IX, Line 24E

HORSE 6956. 6956. 0. 0.

Form 990, Part IX, Line 24E

Printing 20542. 3081. 17461. 0.

Form 990, Part IX, Line 24E

Program supplies 20005. 20005. 0. 0.

Form 990, Part IX, Line 24E

Repairs & maintenance 3219. 3219. 0. 0.

Form 990, Part IX, Line 24E

Class supplies 11903. 11903. 0. 0.

Form 990, Part IX, Line 24E

Taxes & licenses 360. 360. 0. 0.

Raw XML Appendix376 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS LISTED AS THE INITIAL OFFICERS OR DIRECTORS IN PART VII ARE FAMILY MEMBERS WORKING TOGETHER TO GET THIS NON PROFIT ORGANIZED AND RUNNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THIS ORGANIZATION RECEIVE THE 990 FROM THE TAX PREPARER. THEY COMPARE TO THE ORGANIZATION BOOKS AND RECORDS BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY AND AFFILIATE DISCLOSURES ON AN ANNUAL BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT JENSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08019197616
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EQUINE CHARITIES - MAPLETON
ReturnHeader/Filer/BusinessNameControlTxt0EQUI
ReturnHeader/Filer/EIN0871144261
ReturnHeader/Filer/PhoneNum08019197616
ReturnHeader/Filer/USAddress/AddressLine1Txt0263 S ROYAL ANN CIRCLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARTLE & REES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0448 EAST WINCHESTER STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084107
ReturnHeader/PreparerPersonGrp/PhoneNum08019042070
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN C REES CPA
ReturnHeader/ReturnTs02025-01-27T14:43:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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