Civic Intelligence

High Horses Therapeutic Riding Program

990 • Fiscal year 2023 • EIN 02-0461109

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 09, 2024

Organization ProfileWWW.HIGHHORSES.ORG
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

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

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

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

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

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

50th percentile

$60,938

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

5.6%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,342,817

Down $256,420 (-16%) from 2022

Net Assets

Down

$1,341,434

Down $148,666 (-10.0%) from 2022

Liabilities

Down

$1,383

Down $107,754 (-99%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin14th percentile

Revenue

Up

$786,780

Up $41,960 (+5.6%) from 2022

Expenses

Up

$960,407

Up $200,413 (+26%) from 2022

Net Income

Down

-$173,627

Down $158,453 (-1044%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$1,342,817
Liabilities$1,383
Net Assets$1,341,434
Open 2023 Filing

Operations Trend

Revenue Growth48th 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

2023

Revenue$786,780
Expenses$960,407
Net Income-$173,627
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 9, 2024
Return Version
2023v5.0
Gross Receipts
$829,766
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$1,156,958$1,139,270▼ $17,688
Investments Program Related$282,245$130,159▼ $152,086
Cash and Non-Interest-Bearing Accounts$160,188$66,785▼ $93,403
Pledges and Grants Receivable$-154$6,603▲ $6,757
Total Assets$1,599,237$1,342,817▼ $256,420
Liabilities
Accounts Payable and Accrued Expenses$109,137$1,383▼ $107,754
Total Liabilities$109,137$1,383▼ $107,754
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,490,100$1,341,434▼ $148,666
Total Net Assets Fund Balance$1,490,100$1,341,434▼ $148,666
Total Liabilities and Net Assets / Fund Balance$1,599,237$1,342,817▼ $256,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$609,780$135,433$745,213
Leasehold Improvements$335,783$60,112$395,895
Land$144,073-$144,073
Equipment$49,634$21,464$71,098
Investment Program Related Org$130,159--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra KeatsExecutive DiFT$60,938$60,938

Board Members and Trustees

NameTitle
Hannah PaysonPresident
Carol LittleBoard Member
Dana ScadutoBoard Member
Gail GoodnessBoard Member
Matthew FriedmanBoard Member
Lisa KaeserSecretary
Maryann CaronTreasurer
Robert DoninVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$573,802
Program Service Revenue
$98,964
Investment Income
$6,124
Other Revenue
$107,890
All Other Contributions
$538,302
Change in Net Assets
$-173,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,673
Other Expenses$270,734
Total Fundraising Expense$41,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,142$48,134$24,067$481,343
Payroll Taxes$111,152$13,077$6,538$130,767
Current Officers, Directors, Trustees, and Key Employees$48,750$6,094$6,094$60,938
Occupancy$44,985$11,246-$56,231
Depreciation Depletion$47,000--$47,000
Office Expenses$19,034$7,205-$26,239
Insurance$15,690$3,922-$19,612
Other Employee Benefits$14,131$1,663$831$16,625
Fees for Services Other$13,150--$13,150
Other Expenses$12,609--$12,609
Fees for Services Accounting$5,425$5,425-$10,850
Advertising--$4,085$4,085
Fees for Services Legal-$3,299-$3,299
Travel$2,191--$2,191
Fees for Service Investment Mgmnt Fees-$1,440-$1,440
Conferences and Meetings$307$307-$614
Total Functional Expenses$816,980$101,812$41,615$960,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,876
Fundraising Direct Expenses$42,986
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$133,026$133,026$42,266$90,760
Hoofin It$17,850$17,850$720$17,130
Total Events$150,876$150,876$42,986$107,890
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
2024-04-09

Organization Details

Principal Officer
Alexandra Keats
Formed
1993
Legal Domicile
Nh
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
72

Preparer

Firm
Seward & Associates Plc
Address
50 WOODSTOCK AVE, RUTLAND, VT 05701
Preparer
Charlene M Seward CPA
Phone
8027752000
Raw XML AppendixShowing 400 of 426 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/BOYAmt0109137
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01383
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IMPROVE THE WELL-BEING OF PEOPLE WITH SPECIAL NEEDS THROUGH A THERAPEUTIC EQUINE EXPERIENCE.
IRS990/AdvertisingGrp/FundraisingAmt04085
IRS990/AdvertisingGrp/TotalAmt04085
IRS990/AllOtherContributionsAmt0538302
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HIGH HORSES THERAPEUTIC RIDING
IRS990/BooksInCareOfDetail/PhoneNum08027633280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0138 HORSE FARM ROAD BOX 278
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHARON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0160188
IRS990/CashNonInterestBearingGrp/EOYAmt066785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06094
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06094
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060938
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0307
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0307
IRS990/ConferencesMeetingsGrp/TotalAmt0614
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573802
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06124
IRS990/CYOtherExpensesAmt0270734
IRS990/CYOtherRevenueAmt0107890
IRS990/CYProgramServiceRevenueAmt098964
IRS990/CYRevenuesLessExpensesAmt0-173627
IRS990/CYSalariesCompEmpBnftPaidAmt0689673
IRS990/CYTotalExpensesAmt0960407
IRS990/CYTotalFundraisingExpenseAmt041615
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0786780
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047000
IRS990/DepreciationDepletionGrp/TotalAmt047000
IRS990/Desc0ENHANCED PHYSICAL EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0816980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05425
IRS990/FeesForServicesAccountingGrp/TotalAmt010850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03299
IRS990/FeesForServicesLegalGrp/TotalAmt03299
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013150
IRS990/FeesForServicesOtherGrp/TotalAmt013150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01440
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01440
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0CAROL LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYANN CARON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DONIN
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH PAYSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA KAESER
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA SCADUTO
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA KEATS
IRS990/Form990PartVIISectionAGrp/PersonNm8GAIL GOODNESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt760938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt042986
IRS990/FundraisingGrossIncomeAmt0150876
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt035500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0829766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03922
IRS990/InsuranceGrp/ProgramServicesAmt015690
IRS990/InsuranceGrp/TotalAmt019612
IRS990/InvestmentIncomeGrp/ExclusionAmt06124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06124
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0282245
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0130159
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0217009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01156958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01139270
IRS990/LandBldgEquipCostOrOtherBssAmt01356279
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE WELL-BEING OF PEOPLE WITH SPECIAL NEEDS THROUGH A THERAPEUTIC EQUINE EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01490100
IRS990/NetAssetsOrFundBalancesEOYAmt01341434
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107890
IRS990/NetUnrlzdGainsLossesInvstAmt024961
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01490100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01341434
IRS990/NoncashContributionsAmt06750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011246
IRS990/OccupancyGrp/ProgramServicesAmt044985
IRS990/OccupancyGrp/TotalAmt056231
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07205
IRS990/OfficeExpensesGrp/ProgramServicesAmt019034
IRS990/OfficeExpensesGrp/TotalAmt026239
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0831
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016625
IRS990/OtherExpensesGrp/Desc0ANIMAL EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt073414
IRS990/OtherExpensesGrp/ProgramServicesAmt112609
IRS990/OtherExpensesGrp/TotalAmt073414
IRS990/OtherExpensesGrp/TotalAmt112609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481343
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06538
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013077
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111152
IRS990/PayrollTaxesGrp/TotalAmt0130767
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0-154
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALEXANDRA KEATS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0616181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026892
IRS990/PYOtherExpensesAmt0243179
IRS990/PYOtherRevenueAmt023251
IRS990/PYProgramServiceRevenueAmt078496
IRS990/PYRevenuesLessExpensesAmt0-15174
IRS990/PYSalariesCompEmpBnftPaidAmt0516815
IRS990/PYTotalExpensesAmt0759994
IRS990/PYTotalRevenueAmt0744820
IRS990/ReconcilationRevenueExpnssAmt0-173627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0616181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0436673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0677539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02624359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0601768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054054
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98250
IRS990ScheduleA/PublicSupportTotal509Amt03226127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0823642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0723166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0535878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0724797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0418644
IRS990ScheduleA/Total509Grp/TotalAmt03226127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0829766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0733628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0548231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0734722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0433834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03280181
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/BuildingsGrp/BookValueAmt0609780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0745213
IRS990ScheduleD/EquipmentGrp/BookValueAmt049634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071098
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0130159
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FUND
IRS990ScheduleD/LandGrp/BookValueAmt0144073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0335783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060112
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0395895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01139270
IRS990ScheduleD/TotalBookValueProgramRltdAmt0130159
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042986
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOOFIN IT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0133026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150876
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042986
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0720
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01599237
IRS990/TotalAssetsEOYAmt01342817
IRS990/TotalAssetsGrp/BOYAmt01599237
IRS990/TotalAssetsGrp/EOYAmt01342817
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573802
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041615
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0816980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0960407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109137
IRS990/TotalLiabilitiesEOYAmt01383
IRS990/TotalLiabilitiesGrp/BOYAmt0109137
IRS990/TotalLiabilitiesGrp/EOYAmt01383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01490100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01341434
IRS990/TotalProgramServiceExpensesAmt0816980
IRS990/TotalProgramServiceRevenueAmt098964
IRS990/TotalReportableCompFromOrgAmt060938
IRS990/TotalRevenueGrp/ExclusionAmt06124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0786780
IRS990/TotalVolunteersCnt072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01599237
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01342817
IRS990/TravelGrp/ProgramServicesAmt02191
IRS990/TravelGrp/TotalAmt02191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HIGHHORSES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDRA KEATS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08023563386
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,342,817
Liabilities
$1,383
Net assets
$1,341,434
Revenue
$786,780
Expenses
$960,407
Net income
-$173,627
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