Civic Intelligence

High Horses Therapeutic Riding Program

990 • Fiscal year 2013 • EIN 02-0461109

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
PO Box 681Sharon, VT 05055

(802) 295-6405

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$51,655

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.2%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$474,047

Up $19,013 (+4.2%) from 2012

Net Assets

Up

$471,200

Up $18,690 (+4.1%) from 2012

Liabilities

Up

$2,847

Up $323 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

$244,905

No earlier filing loaded for comparison.

Expenses

Up

$226,215

Up $2,720 (+1.2%) from 2012

Net Income

$18,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2013

Assets$474,047
Liabilities$2,847
Net Assets$471,200
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$244,905
Expenses$226,215
Net Income$18,690
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$244,905
Mission and Program Overview

Mission

Horseback riding lessons for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$292,014$306,339▲ $14,325
Savings and Temporary Cash Investments$82,077$103,950▲ $21,873
Cash and Non-Interest-Bearing Accounts$57,989$41,741▼ $16,248
Accounts Receivable$16,901$16,907▲ $6
Land, Buildings, and Equipment, Net$5,103$4,060▼ $1,043
Inventories for Sale or Use$950$1,050▲ $100
Total Assets$455,034$474,047▲ $19,013
Liabilities
Accounts Payable and Accrued Expenses$2,524$2,847▲ $323
Total Liabilities$2,524$2,847▲ $323
Net Assets / Fund Balance
Unrestricted Net Assets$452,510$471,200▲ $18,690
Total Net Assets Fund Balance$452,510$471,200▲ $18,690
Total Liabilities and Net Assets / Fund Balance$455,034$474,047▲ $19,013

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,060$14,209$18,269
Investment Program Related Org$306,339--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClaudExecutive DirectorFT$51,655$51,655

Board Members and Trustees

NameTitle
Rebecca Foulk MdPresident
John Woodward-poorDirector
Karen DidriksenDirector
Paula SchleicherDirector
Richard MosenthalDirector
Helen NortonSecretary
Diane AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,938
Program Service Revenue
$67,768
Investment Income
$21,199
Other Revenue
$0
All Other Contributions
$134,111
Change in Net Assets
$18,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,794
Other Expenses$70,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,924$0$0$91,924
Current Officers, Directors, Trustees, and Key Employees$46,490$5,165$0$51,655
All Other Expenses$22,834$0$0$22,834
Payroll Taxes$11,802$413$0$12,215
Occupancy$10,436$1,160$0$11,596
Insurance$4,481$0$0$4,481
Depreciation Depletion$1,043$0$0$1,043
Other Expenses$239$0$0$239
Total Functional Expenses$219,477$6,738$0$226,215
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

EIN
02-0461109
Phone
8022956405

Signing Officer

Name
Elizabeth Claud
Title
Executive Director
Phone
8022956405
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Liz Claud
Formed
1993
Legal Domicile
Vt
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
85

Preparer

Preparer
Charles F Morgan
Phone
6034486200
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Board of Directors manage Executive Director”

Pt VI, Line 11B

“The BOD reviews 990 at meeting before filing”

Pt VI, Line 15B

“Board of Directors vote on compensation”

Pt VI, Line 12C

“Board of Directors meeting”

Form 990EZ, Part I, Line 16

“Horse boarding horse related expenses rider expenses volunteer expenses insurance education & other program expenses administrative expenses advertising & promotion”

Form 990EZ, Part II, Line 24

“Equipment accounts receivable inventory”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990, Part IX, Line 24F

“Education and other program expense 11266. 11266. 0. 0. Administrative expenses 2834. 2834. 0. 0. Advertising/promotion 4310. 4310. 0. 0. Fundraising expenses 4424. 4424. 0. 0.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042277
IRS990ScheduleA/InvestmentIncomeCYPct00.03760
IRS990ScheduleA/InvestmentIncomePYPct00.04970
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96240
IRS990ScheduleA/PublicSupportPY509Pct00.95030
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192322
IRS990ScheduleA/Total509Grp/TotalAmt01082467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01124744
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014209
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IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0306339
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Securities-TD Ameritrade
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors manage Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The BOD reviews 990 at meeting before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors vote on compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE BOARDING HORSE RELATED EXPENSES RIDER EXPENSES VOLUNTEER EXPENSES INSURANCE EDUCATION & OTHER PROGRAM EXPENSES ADMINISTRATIVE EXPENSES ADVERTISING & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT ACCOUNTS RECEIVABLE INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION AND OTHER PROGRAM EXPENSE 11266. 11266. 0. 0. ADMINISTRATIVE EXPENSES 2834. 2834. 0. 0. ADVERTISING/PROMOTION 4310. 4310. 0. 0. FUNDRAISING EXPENSES 4424. 4424. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/TotalEmployeeCnt011
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219477
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IRS990/TotalProgramServiceExpensesAmt0219477
IRS990/TotalProgramServiceRevenueAmt067768
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IRS990/TotalRevenueGrp/ExclusionAmt021199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244905
IRS990/TotalVolunteersCnt085
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452510
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0471200
IRS990/UponRequestInd0X
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IRS990/USAddress/City0Norwich
IRS990/USAddress/State0VT
IRS990/USAddress/ZIPCode005055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CLAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08022956405
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10High Horses Therapeutic Riding Program
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0020461109
ReturnHeader/Filer/PhoneNum08022956405
ReturnHeader/Filer/USAddress/AddressLine10PO Box 681
ReturnHeader/Filer/USAddress/City0Norwich
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Charles F Morgan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode003766
ReturnHeader/PreparerPersonGrp/PhoneNum06034486200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F MORGAN
ReturnHeader/ReturnTs02014-05-09T07:58:42-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,047
Liabilities
$2,847
Net assets
$471,200
Revenue
$244,905
Expenses
$226,215
Net income
$18,690
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