Civic Intelligence

High Horses Therapeutic Riding Program

990 • Fiscal year 2014 • EIN 02-0461109

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
PO Box 681Norwich, VT 05055

(802) 295-6405

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,689

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$544,192

Up $70,145 (+15%) from 2013

Net Assets

Up

$540,718

Up $69,518 (+15%) from 2013

Liabilities

Up

$3,474

Up $627 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$310,563

Up $65,658 (+27%) from 2013

Expenses

Up

$241,045

Up $14,830 (+6.6%) from 2013

Net Income

Up

$69,518

Up $50,828 (+272%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$544,192
Liabilities$3,474
Net Assets$540,718
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

2014

Revenue$310,563
Expenses$241,045
Net Income$69,518
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$310,563
Mission and Program Overview

Mission

Horseback riding lessons for disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$306,339$333,791▲ $27,452
Savings and Temporary Cash Investments$103,950$155,215▲ $51,265
Cash and Non-Interest-Bearing Accounts$41,741$29,700▼ $12,041
Accounts Receivable$16,907$21,183▲ $4,276
Land, Buildings, and Equipment, Net$4,060$3,178▼ $882
Inventories for Sale or Use$1,050$1,125▲ $75
Total Assets$474,047$544,192▲ $70,145
Liabilities
Accounts Payable and Accrued Expenses$2,847$3,474▲ $627
Total Liabilities$2,847$3,474▲ $627
Net Assets / Fund Balance
Unrestricted Net Assets$471,200$540,718▲ $69,518
Total Net Assets Fund Balance$471,200$540,718▲ $69,518
Total Liabilities and Net Assets / Fund Balance$474,047$544,192▲ $70,145

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$333,791--
Equipment$3,178$15,091-
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth ClaudExecutive DirectorFT$52,689$52,689

Board Members and Trustees

NameTitle
Jill HelmerChair
Ashley MillerDirector
Gabbie BlackDirector
John Woodward-poorDirector
Karen DidriksenDirector
Amy SchromSecretary
Alicia HershbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,444
Program Service Revenue
$73,098
Investment Income
$28,021
Other Revenue
$0
All Other Contributions
$189,284
Change in Net Assets
$69,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,357
Other Expenses$81,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,123$0$0$94,123
Current Officers, Directors, Trustees, and Key Employees$47,421$5,269$0$52,690
All Other Expenses$23,441$0$0$23,441
Payroll Taxes$12,122$422$0$12,544
Occupancy$10,504$1,167$0$11,671
Insurance$3,655$0$0$3,655
Fees for Service Investment Mgmnt Fees$3,548$0$0$3,548
Depreciation Depletion$882$0$0$882
Other Expenses$684$0$0$684
Total Functional Expenses$234,187$6,858$0$241,045
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

Filer Name
High Horses Therapeutic Riding Program
EIN
02-0461109
Phone
8022956405
Address
PO Box 681, Norwich, VT 05055

Signing Officer

Name
Elizabeth Claud
Title
Executive Director
Phone
8022956405
Signed
2015-04-30
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
12
Volunteers
85

Preparer

Firm
Charles F Morgan CPA PC
Address
PO Box 111, Lebanon, NH 03766
Preparer
Charles F Morgan
Phone
6034486200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Board of Directors.”

Pt VI, Line 15A

“Discussed at Board of Directors meeting.”

Pt VI, Line 12C

“Reviewed and approved by Board of Directors.”

Pt VI, Line 15B

“N/A no other compensation.”

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 9449. 9449. 0. 0. Administrative expenses 3208. 3208. 0. 0. Advertising/promotion 4389. 4389. 0. Fundraising expenses 6307. 6307. 0. 0. Miscellaneous 88. 88. 0. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0368165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090694
IRS990ScheduleA/InvestmentIncomeCYPct00.07190
IRS990ScheduleA/InvestmentIncomePYPct00.03760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92810
IRS990ScheduleA/PublicSupportPY509Pct00.96240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01171023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218498
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198424
IRS990ScheduleA/Total509Grp/TotalAmt01171023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01261717
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015091
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018269
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0333791
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Securities-TD Ameritrade
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03178
IRS990ScheduleD/TotalBookValueProgramRltdAmt0333791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed at Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A no other compensation.
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 9449. 9449. 0. 0. ADMINISTRATIVE EXPENSES 3208. 3208. 0. 0. ADVERTISING/PROMOTION 4389. 4389. 0. FUNDRAISING EXPENSES 6307. 6307. 0. 0. MISCELLANEOUS 88. 88. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0474047
IRS990/TotalAssetsEOYAmt0544192
IRS990/TotalAssetsGrp/BOYAmt0474047
IRS990/TotalAssetsGrp/EOYAmt0544192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209444
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234187
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02847
IRS990/TotalLiabilitiesEOYAmt03474
IRS990/TotalLiabilitiesGrp/BOYAmt02847
IRS990/TotalLiabilitiesGrp/EOYAmt03474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0471200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540718
IRS990/TotalProgramServiceExpensesAmt0234187
IRS990/TotalProgramServiceRevenueAmt073098
IRS990/TotalReportableCompFromOrgAmt052689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310563
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544192
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0471200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0540718
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 681
IRS990/USAddress/CityNm0Norwich
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005055
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH CLAUD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08022956405
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0High Horses Therapeutic Riding Program
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0020461109
ReturnHeader/Filer/PhoneNum08022956405
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 681
ReturnHeader/Filer/USAddress/CityNm0Norwich
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles F Morgan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003766

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,192
Liabilities
$3,474
Net assets
$540,718
Revenue
$310,563
Expenses
$241,045
Net income
$69,518
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