Civic Intelligence

Therapeutic Horsemanship for The

EIN 99-0211666 • 501(c)3 • Waimanalo, HI

Profile

Therapy and education using horses

PO Box 138Waimanalo, HI 96795

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

-4.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$90,936

Up $9,637 (+12%) from 2023

Liabilities

Down

$40,516

Down $4,476 (-9.9%) from 2023

Net Assets

Up

$50,420

Up $14,113 (+39%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Down

$261,967

Down $11,952 (-4.4%) from 2023

Expenses

Down

$247,854

Down $44,307 (-15%) from 2023

Net Income

Up

$14,113

Up $32,355 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $116,374Liabilities 2011: $18,0872011Assets 2012: $98,596Liabilities 2012: $3,438Net Assets 2012: $95,1582012Assets 2013: $109,617Liabilities 2013: $6,210Net Assets 2013: $103,4072013Assets 2014: $114,022Liabilities 2014: $51,156Net Assets 2014: $62,8662014Assets 2015: $97,400Liabilities 2015: $36,673Net Assets 2015: $60,7272015Assets 2016: $185,420Liabilities 2016: $27,270Net Assets 2016: $158,1502016Assets 2017: $168,281Liabilities 2017: $35,902Net Assets 2017: $132,3792017Assets 2018: $154,170Liabilities 2018: $12,562Net Assets 2018: $141,6082018Assets 2019: $169,494Liabilities 2019: $14,488Net Assets 2019: $155,0062019Assets 2020: $189,716Liabilities 2020: $58,689Net Assets 2020: $131,0272020Assets 2021: $136,405Liabilities 2021: $66,212Net Assets 2021: $70,1932021Assets 2022: $106,468Liabilities 2022: $72,161Net Assets 2022: $34,3072022Assets 2023: $81,299Liabilities 2023: $44,992Net Assets 2023: $36,3072023Assets 2024: $90,936Liabilities 2024: $40,516Net Assets 2024: $50,4202024

Highlighted filing

2024

Assets$90,936
Liabilities$40,516
Net Assets$50,420
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $172,008Expenses 2011: $200,474Net Income 2011: -$28,4662011Revenue 2012: $207,455Expenses 2012: $210,584Net Income 2012: -$3,1292012Revenue 2013: $235,530Expenses 2013: $226,877Net Income 2013: $8,6532013Revenue 2014: $202,370Expenses 2014: $242,911Net Income 2014: -$40,5412014Revenue 2015: $197,157Expenses 2015: $199,296Net Income 2015: -$2,1392015Revenue 2016: $297,582Expenses 2016: $200,159Net Income 2016: $97,4232016Revenue 2017: $187,498Expenses 2017: $213,269Net Income 2017: -$25,7712017Revenue 2018: $249,634Expenses 2018: $244,409Net Income 2018: $5,2252018Revenue 2019: $252,722Expenses 2019: $235,321Net Income 2019: $17,4012019Revenue 2020: $218,476Expenses 2020: $242,555Net Income 2020: -$24,0792020Revenue 2021: $276,020Expenses 2021: $336,752Net Income 2021: -$60,7322021Revenue 2022: $273,801Expenses 2022: $309,688Net Income 2022: -$35,8872022Revenue 2023: $273,919Expenses 2023: $292,161Net Income 2023: -$18,2422023Revenue 2024: $261,967Expenses 2024: $247,854Net Income 2024: $14,1132024

Highlighted filing

2024

Revenue$261,967
Expenses$247,854
Net Income$14,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,936
Liabilities
$40,516
Net assets
$50,420
Revenue
$261,967
Expenses
$247,854
Net income
$14,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.41$0.50$2.62$2.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.45$0.36$2.74$2.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.72$0.34$2.74$3.10$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.66$0.70$2.76$3.37$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.90$0.59$1.31$2.18$2.43$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.55$2.53$2.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.42$2.50$2.44$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.32$1.87$2.13$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.27$1.58$2.98$2.00$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.37$0.61$1.97$1.99$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.51$0.63$2.02$2.43$0.41
2013Summary only. Only limited summary data is available for this year.$1.10$0.06$1.03$2.36$2.27$0.09
2012Summary only. Only limited summary data is available for this year.$0.99$0.03$0.95$2.07$2.11$0.03
2011Summary only. Only limited summary data is available for this year.$1.16$0.18$1.72$2.00$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$266,269
Mission and Program Overview

Mission

Therapy and education using horses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,673$57,728▲ $28,055
Land, Buildings, and Equipment, Net$50,261$32,548▼ $17,713
Total Assets$81,299$90,936▲ $9,637
Other Assets Total$1,365$660▼ $705
Liabilities
Accounts Payable and Accrued Expenses$40,374$37,860▼ $2,514
Other Liabilities$4,618$2,656▼ $1,962
Total Liabilities$44,992$40,516▼ $4,476
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,307$50,420▲ $14,113
Total Net Assets Fund Balance$36,307$50,420▲ $14,113
Total Liabilities and Net Assets / Fund Balance$81,299$90,936▲ $9,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,857$182,218-
Other Land Buildings$7,656$53,144-
Equipment$8,035$115,731-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Neil SzanyiChair/treasu
Andrea IgnacioDirector
Arlene ScovilleDirector
Dr Jenifer BossertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,493
Program Service Revenue
$215,302
Investment Income
$5
Other Revenue
$6,167
All Other Contributions
$40,493
Change in Net Assets
$14,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,292
Salaries, Compensation, and Employee Benefits$85,969
Total Fundraising Expense$8,596
Grants and Similar Amounts Paid$4,593
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,044$3,297$6,593$65,934
Occupancy$30,824$3,425-$34,249
Fees for Services Other$25,423--$25,423
Depreciation Depletion$18,641$2,071-$20,712
Payroll Taxes$10,619$625$1,249$12,493
Insurance$9,837$1,093-$10,930
Other Employee Benefits$6,411$377$754$7,542
Grants to Domestic Orgs$4,593--$4,593
Fees for Services Accounting-$3,448-$3,448
Advertising$2,975--$2,975
Interest-$2,308-$2,308
Other Expenses$1,677$186-$1,863
Office Expenses$1,473$260-$1,733
Travel-$1,275-$1,275
All Other Expenses$505$30-$535
Conferences and Meetings$391$43-$434
Total Functional Expenses$216,305$22,953$8,596$247,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,469
Fundraising Direct Expenses$4,302
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
Payroll Liabilities$2,397
Sales Tax Payable$154
Accrued General Excise Tax$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft form 990 is prepared by an outside accounting firm and provided to all directors prior to submission with sufficient opportunity to review.”

Form 990, Page 6, Part VI, Line 12C

“Directors are required annually to report any potential conflicts of interest”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Therapeutic Horsemanship for the
EIN
99-0211666
Phone
8083429036
Address
PO BOX 138, WAIMANALO, HI 96795

Signing Officer

Name
Neil Szanyi
Title
Chair/treasurer
Phone
8082597107
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Szanyi
Formed
1981
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
75

Preparer

Firm
Doi CPA LLC
Address
PO BOX 11773, HONOLULU, HI 96828
Preparer
Steven T Doi
Phone
8085918480
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program support professional 25,423 0 0”

Raw XML Appendix383 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/ExplanationTxt0DRAFT FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDED TO ALL DIRECTORS PRIOR TO SUBMISSION WITH SUFFICIENT OPPORTUNITY TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED ANNUALLY TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T DOI
ReturnHeader/ReturnTs02025-05-12T21:02:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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