Civic Intelligence

High Horses Therapeutic Riding Program

990 • Fiscal year 2016 • EIN 02-0461109

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
138 Horse Farm Road Box 278Sharon, VT 05065

(802) 356-3386

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$51,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

122%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,314,439

Up $721,175 (+122%) from 2015

Net Assets

Up

$1,198,643

Up $609,721 (+104%) from 2015

Liabilities

Up

$115,796

Up $111,454 (+2567%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

Up

$957,885

Up $588,375 (+159%) from 2015

Expenses

Up

$368,612

Up $85,678 (+30%) from 2015

Net Income

Up

$589,273

Up $502,697 (+581%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$1,314,439
Liabilities$115,796
Net Assets$1,198,643
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$957,885
Expenses$368,612
Net Income$589,273
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$957,885
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
Land, Buildings, and Equipment, Net$2,294$889,359▲ $887,065
Investments Program Related$398,766$331,584▼ $67,182
Cash and Non-Interest-Bearing Accounts$58,671$89,941▲ $31,270
Accounts Receivable$5,178$1,676▼ $3,502
Prepaid Expenses and Deferred Charges$1,125--
Inventories for Sale or Use$1,104$1,104→ $0
Savings and Temporary Cash Investments$126,126$775▼ $125,351
Total Assets$593,264$1,314,439▲ $721,175
Liabilities
Unsecured Notes Loans Payable-$110,000-
Accounts Payable and Accrued Expenses$4,342$5,796▲ $1,454
Total Liabilities$4,342$115,796▲ $111,454
Net Assets / Fund Balance
Unrestricted Net Assets$588,922$1,198,643▲ $609,721
Total Net Assets Fund Balance$588,922$1,198,643▲ $609,721
Total Liabilities and Net Assets / Fund Balance$593,264$1,314,439▲ $721,175

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$331,584--
Buildings$662,025$7,873-
Land$144,073--
Equipment$13,233$17,765-
Leasehold Improvements$70,028$528-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole JorgensenExecutive DirectorFT$51,000$51,000

Board Members and Trustees

NameTitle
Jill HelmerPresident
Pat TivnanVice President
Ashley MillerDirector
Bradford PrescottDirector
Colin SkinnerDirector
Ericka GrayDirector
John MorleyDirector
Gabbie BlackSecretary
Alicia HershbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$871,388
Program Service Revenue
$70,553
Investment Income
$15,944
Other Revenue
$0
All Other Contributions
$849,604
Change in Net Assets
$589,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,472
Other Expenses$168,140
Total Fundraising Expense$7,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,415$0$0$133,415
All Other Expenses$37,610$9,881$7,151$54,642
Current Officers, Directors, Trustees, and Key Employees$45,900$5,100$0$51,000
Occupancy$25,502$2,833$0$28,335
Payroll Taxes$15,613$444$0$16,057
Insurance$12,140$0$0$12,140
Fees for Services Legal$6,000$6,000$0$12,000
Depreciation Depletion$10,191$0$0$10,191
Fees for Service Investment Mgmnt Fees$0$3,642$0$3,642
Other Expenses$1,338$0$0$1,338
Fees for Services Accounting$637$638$0$1,275
Total Functional Expenses$332,923$28,538$7,151$368,612
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
8023563386
Address
138 Horse Farm Road Box 278, Sharon, VT 05065

Signing Officer

Name
Nicole Jorgensen
Title
Executive Director
Phone
8023563386
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Jorgensen
Formed
1993
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
85

Preparer

Firm
Charles F Morgan CPA PC
Address
31 Old Etna Road Suite N-4, 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”

Form 990EZ, Part I, Line 16

“Horse Related Expenses”

Form 990EZ, Part I, Line 16

“Rider Expenses”

Form 990EZ, Part I, Line 16

“Volunteer Expenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Education & Other Program Expenses”

Form 990EZ, Part I, Line 16

“Administrative Expenses”

Form 990EZ, Part I, Line 16

“Advertising & Promotion”

Form 990EZ, Part II, Line 24

“Equipment”

Form 990EZ, Part II, Line 24

“Accounts Receivable”

Form 990EZ, Part II, Line 24

“Inventory”

Form 990EZ, Part II, Line 26

“Payroll Taxes Payable”

Form 990, Part IX, Line 24E

“Education and other program expense 24792. 24792. 0. 0.”

Form 990, Part IX, Line 24E

“Administrative expenses 9378. 0. 9378. 0.”

Form 990, Part IX, Line 24E

“Advertising/promotion 5355. 5355. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 7151. 0. 0. 7151.”

Form 990, Part IX, Line 24E

“Supplies 738. 738. 0. 0.”

Form 990, Part IX, Line 24E

“Office software 503. 0. 503. 0.”

Form 990, Part IX, Line 24E

“Permits 2525. 2525. 0. 0.”

Form 990, Part IX, Line 24E

“Outside services 3551. 3551. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 649. 649. 0. 0.”

Raw XML AppendixShowing 400 of 486 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05796
IRS990/AccountsReceivableGrp/BOYAmt05178
IRS990/AccountsReceivableGrp/EOYAmt01676
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the well-being of people with special needs through a therapeutic equine experience.
IRS990/AllOtherContributionsAmt0849604
IRS990/AllOtherExpensesGrp/FundraisingAmt07151
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09881
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037610
IRS990/AllOtherExpensesGrp/TotalAmt054642
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NICOLE JORGENSEN
IRS990/BooksInCareOfDetail/PhoneNum08027633280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 278
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sharon
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005065
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058671
IRS990/CashNonInterestBearingGrp/EOYAmt089941
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05100
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045900
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021784
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0871388
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015944
IRS990/CYOtherExpensesAmt0168140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070553
IRS990/CYRevenuesLessExpensesAmt0589273
IRS990/CYSalariesCompEmpBnftPaidAmt0200472
IRS990/CYTotalExpensesAmt0368612
IRS990/CYTotalFundraisingExpenseAmt07151
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0957885
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010191
IRS990/DepreciationDepletionGrp/TotalAmt010191
IRS990/Desc0THERAPEUTIC RIDING LESSONS FOR DISABLED OR OTHERWISE CHALLENGED INDIVIDUALS IN THE UPPER VALLEY. HIGH HORSES SERVES APPROX. 230 RIDERS IN APPROX. 1200 LESSONS AT 85 VOLUNTEERS CONTRIBUTED APPROX. 4600 HOURS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0332923
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0638
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0637
IRS990/FeesForServicesAccountingGrp/TotalAmt01275
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06000
IRS990/FeesForServicesLegalGrp/TotalAmt012000
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03642
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03642
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0JILL HELMER
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT TIVNAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GABBIE BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA HERSHBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm4ERICKA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADFORD PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm8COLIN SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE JORGENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt951000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt021784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0957885
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt012140
IRS990/InsuranceGrp/TotalAmt012140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01104
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01104
IRS990/InvestmentIncomeGrp/ExclusionAmt015944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015944
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0398766
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0331584
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0889359
IRS990/LandBldgEquipCostOrOtherBssAmt0915525
IRS990/LegalDomicileStateCd0VT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the well-being of
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0588922
IRS990/NetAssetsOrFundBalancesEOYAmt01198643
IRS990/NetUnrlzdGainsLossesInvstAmt020448
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02833
IRS990/OccupancyGrp/ProgramServicesAmt025502
IRS990/OccupancyGrp/TotalAmt028335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Horse boarding
IRS990/OtherExpensesGrp/Desc1Horse related expenses
IRS990/OtherExpensesGrp/Desc2Rider Expenses
IRS990/OtherExpensesGrp/Desc3Volunteer expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015326
IRS990/OtherExpensesGrp/ProgramServicesAmt128480
IRS990/OtherExpensesGrp/ProgramServicesAmt2771
IRS990/OtherExpensesGrp/ProgramServicesAmt31338
IRS990/OtherExpensesGrp/TotalAmt015326
IRS990/OtherExpensesGrp/TotalAmt128480
IRS990/OtherExpensesGrp/TotalAmt2771
IRS990/OtherExpensesGrp/TotalAmt31338
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133415
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0444
IRS990/PayrollTaxesGrp/ProgramServicesAmt015613
IRS990/PayrollTaxesGrp/TotalAmt016057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01125
IRS990/PrincipalOfficerNm0NICOLE JORGENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Lesson fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070553
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025533
IRS990/PYOtherExpensesAmt0100443
IRS990/PYProgramServiceRevenueAmt083645
IRS990/PYRevenuesLessExpensesAmt086576
IRS990/PYSalariesCompEmpBnftPaidAmt0182491
IRS990/PYTotalExpensesAmt0282934
IRS990/PYTotalRevenueAmt0369510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0589273
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0941941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0871388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0155938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01655697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025533
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0107769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt090922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0384322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0107769
IRS990ScheduleA/InvestmentIncomeCYPct00.05020
IRS990ScheduleA/InvestmentIncomePYPct00.07220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94980
IRS990ScheduleA/PublicSupportPY509Pct00.92780
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02040019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0941941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0343977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0280878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0223706
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249517
IRS990ScheduleA/Total509Grp/TotalAmt02040019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02147788
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/BuildingsGrp/BookValueAmt0662025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07873
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0669898
IRS990ScheduleD/EquipmentGrp/BookValueAmt013233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017765
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030998
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0331584
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Securities-TD Ameritrade
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0144073
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0144073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070028
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0528
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt070556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889359
IRS990ScheduleD/TotalBookValueProgramRltdAmt0331584
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Horse Related Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rider Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Volunteer Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Education & Other Program Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administrative Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Advertising & Promotion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Equipment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes Payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Education and other program expense 24792. 24792. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Administrative expenses 9378. 0. 9378. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Advertising/promotion 5355. 5355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundraising expenses 7151. 0. 0. 7151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Supplies 738. 738. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Office software 503. 0. 503. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Permits 2525. 2525. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Outside services 3551. 3551. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Bad debt 649. 649. 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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,314,439
Liabilities
$115,796
Net assets
$1,198,643
Revenue
$957,885
Expenses
$368,612
Net income
$589,273
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