Civic Intelligence

High Horses Therapeutic Riding Program

EIN 02-0461109 • 501(c)3 • Sharon, VT

Profile

To improve the well-being of people with special needs through a therapeutic equine experience.

138 Horse Farm Road Box 278Sharon, VT 05065

n/A

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$60,938

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

183%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,577,562

Up $1,234,745 (+92%) from 2023

Liabilities

Up

$35,692

Up $34,309 (+2481%) from 2023

Net Assets

Up

$2,541,870

Up $1,200,436 (+89%) from 2023

Operations
Liabilities / Revenue32nd percentileNet Margin90th percentile

Revenue

Up

$2,229,866

Up $1,443,086 (+183%) from 2023

Expenses

Up

$1,050,094

Up $89,687 (+9.3%) from 2023

Net Income

Up

$1,179,772

Up $1,353,399 (+779%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $387,170Liabilities 2010: $1,794Net Assets 2010: $385,3762010Assets 2011: $411,259Liabilities 2011: $1,843Net Assets 2011: $409,4162011Assets 2012: $455,034Liabilities 2012: $2,524Net Assets 2012: $452,5102012Assets 2013: $474,047Liabilities 2013: $2,847Net Assets 2013: $471,2002013Assets 2014: $544,192Liabilities 2014: $3,474Net Assets 2014: $540,7182014Assets 2015: $593,264Liabilities 2015: $4,342Net Assets 2015: $588,9222015Assets 2016: $1,314,439Liabilities 2016: $115,796Net Assets 2016: $1,198,6432016Assets 2017: $1,427,116Liabilities 2017: $6,050Net Assets 2017: $1,421,0662017Assets 2018: $1,665,024Liabilities 2018: $8,958Net Assets 2018: $1,656,0662018Assets 2019: $1,660,232Liabilities 2019: $33,004Net Assets 2019: $1,627,2282019Assets 2020: $1,759,666Liabilities 2020: $9,160Net Assets 2020: $1,750,5062020Assets 2021: $1,732,688Liabilities 2021: $150,945Net Assets 2021: $1,581,7432021Assets 2022: $1,599,237Liabilities 2022: $109,137Net Assets 2022: $1,490,1002022Assets 2023: $1,342,817Liabilities 2023: $1,383Net Assets 2023: $1,341,4342023Assets 2024: $2,577,562Liabilities 2024: $35,692Net Assets 2024: $2,541,8702024

Highlighted filing

2024

Assets$2,577,562
Liabilities$35,692
Net Assets$2,541,870
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $194,5462010Expenses 2011: $216,5302011Expenses 2012: $223,4952012Revenue 2013: $244,905Expenses 2013: $226,215Net Income 2013: $18,6902013Revenue 2014: $310,563Expenses 2014: $241,045Net Income 2014: $69,5182014Revenue 2015: $369,510Expenses 2015: $282,934Net Income 2015: $86,5762015Revenue 2016: $957,885Expenses 2016: $368,612Net Income 2016: $589,2732016Revenue 2017: $649,513Expenses 2017: $449,250Net Income 2017: $200,2632017Revenue 2018: $813,879Expenses 2018: $541,648Net Income 2018: $272,2312018Revenue 2019: $513,229Expenses 2019: $598,563Net Income 2019: -$85,3342019Revenue 2020: $734,722Expenses 2020: $646,729Net Income 2020: $87,9932020Revenue 2021: $548,231Expenses 2021: $762,160Net Income 2021: -$213,9292021Revenue 2022: $744,820Expenses 2022: $759,994Net Income 2022: -$15,1742022Revenue 2023: $786,780Expenses 2023: $960,407Net Income 2023: -$173,6272023Revenue 2024: $2,229,866Expenses 2024: $1,050,094Net Income 2024: $1,179,7722024

Highlighted filing

2024

Revenue$2,229,866
Expenses$1,050,094
Net Income$1,179,772
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,577,562
Liabilities
$35,692
Net assets
$2,541,870
Revenue
$2,229,866
Expenses
$1,050,094
Net income
$1,179,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.04$2.54$2.23$1.05$1.18
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.79$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.11$1.49$0.74$0.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.15$1.58$0.55$0.76$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$0.73$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.51$0.60$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.81$0.54$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.01$1.42$0.65$0.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.20$0.96$0.37$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.37$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.31$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.24$0.23$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.45$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 5, 2025
Return Version
2024v5.0
Gross Receipts
$2,546,831
Mission and Program Overview

Mission

Horseback riding lessons for disabled individuals

To improve the well-being of people with special needs through a therapeutic equine experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$79,201$1,335,035▲ $1,255,834
Land, Buildings, and Equipment, Net$1,139,270$1,127,537▼ $11,733
Cash and Non-Interest-Bearing Accounts$66,785$92,450▲ $25,665
Investments Program Related$130,159$22,540▼ $107,619
Total Assets$1,415,415$2,577,562▲ $1,162,147
Liabilities
Accounts Payable and Accrued Expenses$53,317$35,692▼ $17,625
Total Liabilities$53,317$35,692▼ $17,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,362,098$2,354,895▲ $992,797
Net Assets With Donor Restrictions-$186,975-
Total Net Assets Fund Balance$1,362,098$2,541,870▲ $1,179,772
Total Liabilities and Net Assets / Fund Balance$1,415,415$2,577,562▲ $1,162,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$590,672$154,541$745,213
Leasehold Improvements$325,633$70,262$395,895
Land$144,073-$144,073
Equipment$29,995$41,103$71,098
Other Land Buildings$37,164$2,620$39,784
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra KeatsExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Hannah PaysonPresident
Carol LittleBoard Member
Dr Matthew FriedmanBoard Member
Robin AhrensBoard Member
Lisa KaeserSecretary
Gail GoodnessTreasurer
Robert DoninVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,178,919
Program Service Revenue
$45,639
Investment Income
$5,308
Other Revenue
$0
All Other Contributions
$2,086,919
Change in Net Assets
$1,179,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$690,530
Other Expenses$359,564
Total Fundraising Expense$43,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,361$55,337$27,668$553,366
Current Officers, Directors, Trustees, and Key Employees$63,750$7,500$3,750$75,000
Depreciation Depletion$58,517--$58,517
Payroll Taxes$44,350$5,218$2,609$52,177
Occupancy$36,726$9,183-$45,909
Office Expenses$34,815$9,775-$44,590
Insurance$29,287$6,583-$35,870
Fees for Services Accounting$8,892$8,893-$17,785
Fees for Services Other$15,697--$15,697
Other Employee Benefits$8,489$999$499$9,987
Advertising--$8,940$8,940
Travel$8,916--$8,916
Interest$6,085--$6,085
Fees for Services Legal-$1,921-$1,921
Conferences and Meetings$941$942-$1,883
Other Expenses$162--$162
Total Functional Expenses$900,277$106,351$43,466$1,050,094
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Governance Explanations

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

“The form 990 is reviewed and approved by the entire board before filing.”

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

“Each member completes the conflict of interest form annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
High Horses Center for Equine-
EIN
02-0461109
Phone
8023563386
Address
138 HORSE FARM ROAD BOX 278, SHARON, VT 05065

Signing Officer

Name
Alexandra Keats
Title
Executive Director
Phone
8023563386
Signed
2025-04-05

Organization Details

Principal Officer
Alexandra Keats
Formed
1993
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
56

Preparer

Firm
Seward & Associates Plc
Address
50 WOODSTOCK AVE, RUTLAND, VT 05701
Preparer
Charlene M Seward CPA
Phone
8027752000
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IRS990/PrincipalOfficerNm0ALEXANDRA KEATS
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15057
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IRS990/PYTotalExpensesAmt0960407
IRS990/PYTotalRevenueAmt0786780
IRS990/ReconcilationRevenueExpnssAmt01179772
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0573802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0436673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0677539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04483114
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0548927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042529
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98350
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0823642
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0724797
IRS990ScheduleA/Total509Grp/TotalAmt05032041
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05074570
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0590672
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0154541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745213
IRS990ScheduleD/EquipmentGrp/BookValueAmt029995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041103
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071098
IRS990ScheduleD/LandGrp/BookValueAmt0144073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0325633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037164
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02620
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039784
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01127537
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER COMPLETES THE CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0900277
IRS990/TotalFunctionalExpensesGrp/TotalAmt01050094
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt035692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01362098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02541870
IRS990/TotalProgramServiceExpensesAmt0900277
IRS990/TotalProgramServiceRevenueAmt045639
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt03665
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02229866
IRS990/TotalVolunteersCnt056
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02577562
IRS990/TravelGrp/ProgramServicesAmt08916
IRS990/TravelGrp/TotalAmt08916
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.HIGHHORSES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA KEATS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023563386
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH HORSES CENTER FOR EQUINE-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSISTED SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0020461109
ReturnHeader/Filer/PhoneNum08023563386
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 HORSE FARM ROAD BOX 278
ReturnHeader/Filer/USAddress/CityNm0SHARON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842811113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEWARD & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 WOODSTOCK AVE

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