Civic Intelligence

High Horses Therapeutic Riding Program

990 • Fiscal year 2021 • EIN 02-0461109

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

-3.0%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,706,787

Down $52,879 (-3.0%) from 2020

Net Assets

Down

$1,697,708

Down $52,798 (-3.0%) from 2020

Liabilities

Down

$9,079

Down $81 (-0.9%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin12th percentile

Revenue

Down

$612,207

Down $122,515 (-17%) from 2020

Expenses

Up

$705,683

Up $58,954 (+9.1%) from 2020

Net Income

Down

-$93,476

Down $181,469 (-206%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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: $1,706,787Liabilities 2021: $9,079Net Assets 2021: $1,697,7082021Assets 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

2021

Assets$1,706,787
Liabilities$9,079
Net Assets$1,697,708
Open 2021 Filing

Operations Trend

Revenue Growth15th 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: $612,207Expenses 2021: $705,683Net Income 2021: -$93,4762021Revenue 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

2021

Revenue$612,207
Expenses$705,683
Net Income-$93,476
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$614,706
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$1,179,259$1,140,889▼ $38,370
Investments Program Related$469,611$562,386▲ $92,775
Savings and Temporary Cash Investments$97,497$0▼ $97,497
Accounts Receivable$8,859$0▼ $8,859
Cash and Non-Interest-Bearing Accounts$4,440$3,512▼ $928
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,759,666$1,706,787▼ $52,879
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,160$9,079▼ $81
Total Liabilities$9,160$9,079▼ $81
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,750,506$1,697,708▼ $52,798
Total Net Assets Fund Balance$1,750,506$1,697,708▼ $52,798
Total Liabilities and Net Assets / Fund Balance$1,759,666$1,706,787▼ $52,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$576,142$93,756$669,898
Leasehold Improvements$409,927$42,323$452,250
Land$144,073-$144,073
Equipment$10,747$34,499$45,246
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex KeatsChairman
Wendy BarclayVice President
Bob DoninDirector
Carol LittleDirector
Chris RoseDirector
Hannah PaysonDirector
Laurie HudsonDirector
Maryann CaronDirector
Chris HultquistExecutive Director
Linda DonleySecretary
Chris AxtenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,818
Program Service Revenue
$127,103
Investment Income
$10,286
Other Revenue
$0
All Other Contributions
$390,043
Change in Net Assets
$-93,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,172
Other Expenses$329,511
Total Fundraising Expense$15,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,378--$363,378
Occupancy$45,028--$45,028
Depreciation Depletion$35,776--$35,776
Other Expenses$8,054$26,213-$26,213
All Other Expenses$3,343$9,485$8,358$21,186
Payroll Taxes$12,794--$12,794
Insurance$12,456--$12,456
Advertising--$7,217$7,217
Fees for Services Other-$5,811-$5,811
Office Expenses-$4,146-$4,146
Total Functional Expenses$577,602$112,506$15,575$705,683
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Chris Hultquist
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
85

Preparer

Firm
Kl Accounting Inc
Address
842 HARTFORD AVENUE, WHITE RIVER JUNCTION, VT 05001
Preparer
Kimberly J LaBarge EA
Phone
8026980336
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Horse Expenses
IRS990/OtherExpensesGrp/Desc1Property Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Administrative Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226213
IRS990/OtherExpensesGrp/ProgramServicesAmt096773
IRS990/OtherExpensesGrp/ProgramServicesAmt18054
IRS990/OtherExpensesGrp/TotalAmt096773
IRS990/OtherExpensesGrp/TotalAmt147357
IRS990/OtherExpensesGrp/TotalAmt227548
IRS990/OtherExpensesGrp/TotalAmt326213
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363378
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363378
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012794
IRS990/PayrollTaxesGrp/TotalAmt012794
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Lesson Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0127103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0127103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0677539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0244918
IRS990/PYProgramServiceRevenueAmt047258
IRS990/PYRevenuesLessExpensesAmt087993
IRS990/PYSalariesCompEmpBnftPaidAmt0401811
IRS990/PYTotalExpensesAmt0646729
IRS990/PYTotalRevenueAmt0734722
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-93476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097497
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0473301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0677539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0320164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0704443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0549819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02725266
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt062313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0100085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0429228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt062313
IRS990ScheduleA/InvestmentIncomeCYPct00.01940
IRS990ScheduleA/InvestmentIncomePYPct00.01840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98060
IRS990ScheduleA/PublicSupportPY509Pct00.98160
IRS990ScheduleA/PublicSupportTotal509Amt03154494
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0724797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0418644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0804528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0634019
IRS990ScheduleA/Total509Grp/TotalAmt03154494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0584859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0734722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0433834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0813879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0649513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03216807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0576142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0669898
IRS990ScheduleD/EquipmentGrp/BookValueAmt010747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045246
IRS990ScheduleD/LandGrp/BookValueAmt0144073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0409927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042323
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0452250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01140889
IRS990ScheduleD/TotalBookValueProgramRltdAmt0562386
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,706,787
Liabilities
$9,079
Net assets
$1,697,708
Revenue
$612,207
Expenses
$705,683
Net income
-$93,476
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
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.61$0.71$0.09
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