Civic Intelligence

Lees Pony Therapy Inc.

990EZ • Fiscal year 2023 • EIN 88-2982772

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 30, 2024

Organization ProfileN/A
902 Charles StBanning, CA 92220

(951) 378-2180

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

23rd percentile

-15%

Higher net margin than 23% 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

100th percentile

9900%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

69th percentile

25%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$100

Up $99 (+9900%) from 2022

Net Assets

Down

$100

Down $8,877 (-99%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$18,100

Up $3,595 (+25%) from 2022

Expenses

Up

$20,794

Up $15,266 (+276%) from 2022

Net Income

Down

-$2,694

Down $11,671 (-130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10K$5.0K$0Assets 2022: $1Liabilities 2022: $0Net Assets 2022: $8,9772022Assets 2023: $100Liabilities 2023: $0Net Assets 2023: $1002023

Highlighted filing

2023

Assets$100
Liabilities$0
Net Assets$100
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$30K$20K$10K$0-$10KRevenue 2022: $14,505Expenses 2022: $5,528Net Income 2022: $8,9772022Revenue 2023: $18,100Expenses 2023: $20,794Net Income 2023: -$2,6942023

Highlighted filing

2023

Revenue$18,100
Expenses$20,794
Net Income-$2,694
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$18,100
Mission and Program Overview

Mission

EQUINE THERAPY

To provide therapy through connection with horses and equine therapy.

Program Services

DescriptionGrantsExpenses
HERE AT LEES PONY THERAPY, WE PRIDE OURSELVES IN PROVIDING INDIVIDUALS WORKING WITH PTSD, ANXIETY, ADHD, DOWN SYNDROME, AS WELL AS COGENTITAL AMPUTUEES, AND MULTIPLE OTHER TYPES OF DISABILITIES, THE SUPPORT AND SKILLS NECESSARY TO BUILD RELATIONSHIPS THROUGH EQUINE THERAPY. THIS THERAPY WILL HELP THEM LEARN TO MANAGE STRESS, SYMPTOMS OF DEPRESSION, ANXIETY, IMRROVE COMMUNICATIONS SKILLS, BUILD TRUST, CONFIDENCE, SECURE WELLNESS, AND LEARN TO REGULATE EMOTIONS. HORSES ARE UNIQUE ANIMALS IN THAT THEY PARTNER WITH THE NEEDS OF INDIVIDUALS, AND CAN HELP COMPENSATE FOR WHAT A PERSON MAY BE LACKING. THE HORSE CAN HELP SYNCHRONIZE ITS HEART RATE TO AN INDIVIDUAL PERSON.THE HORSE FEELS AND BREATHES AS THE HUMAN, AND BEGINS TO BUILD A BOND THAT WILL LOWER A PERSON'S BLOOD PRESSURE, DROPPING ANXIETY, AND PRODUCING DOPAMINE THROUGH THIS CONNECTIONS. WE STRIVE TO MAKE EACH INDIVIDUAL VISIT ONE THAT WILL NEVER BE FORGOTTEN.-$12,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA D GULLOCEO-$0--
LYNDA MCKEESecretary-$0--
DEE LEECFO-$0--
Filing and Contact Details

Filer

Filer Name
Lees Pony Therapy Inc
EIN
88-2982772
Phone
9513782180
Address
902 CHARLES ST, BANNING, CA 92220

Signing Officer

Name
Tonya D Gullo
Title
CEO
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
A & W Income Tax Service
Address
35242 Yucaipa Blvd SteA, Yucaipa, CA 92399
Preparer
James R Allen Ea
Phone
9097979671
Supplemental Narrative

Additional Explanations

Other Expenses.1

“FEED $12500”

Other Expenses.2

“VET CARE $7594”

Other Expenses.3

“BODY P/U $700”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TONYA GULLO
IRS990EZ/BooksInCareOfDetail/PhoneNum09513782180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0902 CHARLES ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BANNING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA D GULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNDA MCKEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPY THROUGH CONNECTION WITH HORSES AND EQUINE THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HERE AT LEES PONY THERAPY, WE PRIDE OURSELVES IN PROVIDING INDIVIDUALS WORKING WITH PTSD, ANXIETY, ADHD, DOWN SYNDROME, AS WELL AS COGENTITAL AMPUTUEES, AND MULTIPLE OTHER TYPES OF DISABILITIES, THE SUPPORT AND SKILLS NECESSARY TO BUILD RELATIONSHIPS THROUGH EQUINE THERAPY. THIS THERAPY WILL HELP THEM LEARN TO MANAGE STRESS, SYMPTOMS OF DEPRESSION, ANXIETY, IMRROVE COMMUNICATIONS SKILLS, BUILD TRUST, CONFIDENCE, SECURE WELLNESS, AND LEARN TO REGULATE EMOTIONS. HORSES ARE UNIQUE ANIMALS IN THAT THEY PARTNER WITH THE NEEDS OF INDIVIDUALS, AND CAN HELP COMPENSATE FOR WHAT A PERSON MAY BE LACKING. THE HORSE CAN HELP SYNCHRONIZE ITS HEART RATE TO AN INDIVIDUAL PERSON.THE HORSE FEELS AND BREATHES AS THE HUMAN, AND BEGINS TO BUILD A BOND THAT WILL LOWER A PERSON'S BLOOD PRESSURE, DROPPING ANXIETY, AND PRODUCING DOPAMINE THROUGH THIS CONNECTIONS. WE STRIVE TO MAKE EACH INDIVIDUAL VISIT ONE THAT WILL NEVER BE FORGOTTEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020794
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt018100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEED $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET CARE $7594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BODY P/U $700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA D GULLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEES PONY THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEES
ReturnHeader/Filer/EIN0882982772
ReturnHeader/Filer/PhoneNum09513782180
ReturnHeader/Filer/USAddress/AddressLine1Txt0902 CHARLES ST
ReturnHeader/Filer/USAddress/CityNm0BANNING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330315443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A & W Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt035242 Yucaipa Blvd SteA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucaipa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092399
ReturnHeader/PreparerPersonGrp/PhoneNum09097979671
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R ALLEN EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-06-10T16:23:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA D
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GULLO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$0
Net assets
$100
Revenue
$18,100
Expenses
$20,794
Net income
-$2,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$18.1$20.8$2.69
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$8.98$14.5$5.53$8.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits