Civic Intelligence

Windrush Farm Therapeutic Equitation Inc.

990 • Fiscal year 2013 • EIN 04-2476717

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 09, 2013

Organization Profilewww.windrushfarm.org
479 Lacy StreetNorth Andover, MA 01845
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.18x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-4.3%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$2,486,482

Down $112,821 (-4.3%) from 2012

Net Assets

Down

$2,317,899

Down $97,857 (-4.1%) from 2012

Liabilities

Down

$168,583

Down $14,964 (-8.2%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

$934,130

No earlier filing loaded for comparison.

Expenses

Up

$1,041,056

Up $88,962 (+9.3%) from 2012

Net Income

-$106,926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,602,078Liabilities 2011: $195,844Net Assets 2011: $2,406,2342011Assets 2012: $2,599,303Liabilities 2012: $183,547Net Assets 2012: $2,415,7562012Assets 2013: $2,486,482Liabilities 2013: $168,583Net Assets 2013: $2,317,8992013Assets 2014: $2,531,264Liabilities 2014: $194,722Net Assets 2014: $2,336,5422014Assets 2015: $2,576,531Liabilities 2015: $213,898Net Assets 2015: $2,362,6332015Assets 2016: $2,506,177Liabilities 2016: $155,455Net Assets 2016: $2,350,7222016Assets 2017: $2,474,688Liabilities 2017: $140,846Net Assets 2017: $2,333,8422017Assets 2018: $2,501,226Liabilities 2018: $149,752Net Assets 2018: $2,351,4742018Assets 2019: $2,563,979Liabilities 2019: $182,220Net Assets 2019: $2,381,7592019Assets 2020: $2,703,774Liabilities 2020: $294,617Net Assets 2020: $2,409,1572020Assets 2021: $2,906,427Liabilities 2021: $351,404Net Assets 2021: $2,555,0232021Assets 2022: $2,849,494Liabilities 2022: $174,936Net Assets 2022: $2,674,5582022Assets 2023: $3,084,134Liabilities 2023: $237,451Net Assets 2023: $2,846,6832023Assets 2024: $3,432,618Liabilities 2024: $205,007Net Assets 2024: $3,227,6112024Assets 2025: $3,411,217Liabilities 2025: $196,266Net Assets 2025: $3,214,9512025

Highlighted filing

2013

Assets$2,486,482
Liabilities$168,583
Net Assets$2,317,899
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $949,3032011Expenses 2012: $952,0942012Revenue 2013: $934,130Expenses 2013: $1,041,056Net Income 2013: -$106,9262013Revenue 2014: $980,799Expenses 2014: $971,460Net Income 2014: $9,3392014Revenue 2015: $1,215,954Expenses 2015: $1,194,273Net Income 2015: $21,6812015Revenue 2016: $1,035,303Expenses 2016: $1,050,207Net Income 2016: -$14,9042016Revenue 2017: $1,116,189Expenses 2017: $1,137,815Net Income 2017: -$21,6262017Revenue 2018: $1,119,797Expenses 2018: $1,111,248Net Income 2018: $8,5492018Revenue 2019: $1,157,612Expenses 2019: $1,127,327Net Income 2019: $30,2852019Revenue 2020: $1,194,555Expenses 2020: $1,167,157Net Income 2020: $27,3982020Revenue 2021: $1,258,770Expenses 2021: $1,136,712Net Income 2021: $122,0582021Revenue 2022: $1,391,130Expenses 2022: $1,224,719Net Income 2022: $166,4112022Revenue 2023: $1,418,256Expenses 2023: $1,299,000Net Income 2023: $119,2562023Revenue 2024: $1,626,748Expenses 2024: $1,356,074Net Income 2024: $270,6742024Revenue 2025: $1,385,925Expenses 2025: $1,432,837Net Income 2025: -$46,9122025

Highlighted filing

2013

Revenue$934,130
Expenses$1,041,056
Net Income-$106,926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 9, 2013
Return Version
2012v2.0
Gross Receipts
$1,032,725
Mission and Program Overview

Mission

The organization provides equine-assisted services including, therapeutic riding and horse related activities for children and adults with special needs and for disadvantaged youth.

Filing and Contact Details

Filer

EIN
04-2476717
Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue01015772
IRS990ScheduleD/Buildings/Depreciation0573098
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01588870
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities09069
IRS990ScheduleD/Equipment/BookValue040725
IRS990ScheduleD/Equipment/Depreciation0113992
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0154717
IRS990ScheduleD/ExpensesNotRptdF990086388
IRS990ScheduleD/ExpensesSubtotal01041056
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT EXPENSES FOR SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT EXPENSES FOR SPECIAL EVENTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt XI Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Pt XII Line 2d
IRS990ScheduleD/Land/BookValue0717800
IRS990ScheduleD/Land/OtherCostOrOtherBasis0717800
IRS990ScheduleD/OtherExpensesIncluded086388
IRS990ScheduleD/OtherLandBuildings/BookValue026599
IRS990ScheduleD/OtherLandBuildings/Depreciation046650

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,486,482
Liabilities
$168,583
Net assets
$2,317,899
Revenue
$934,130
Expenses
$1,041,056
Net income
-$106,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.20$3.21$1.39$1.43$0.05
2024Detailed filing. Detailed filing data is available for this year.$3.43$0.21$3.23$1.63$1.36$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.24$2.85$1.42$1.30$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.17$2.67$1.39$1.22$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.35$2.56$1.26$1.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.70$0.29$2.41$1.19$1.17$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.18$2.38$1.16$1.13$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.15$2.35$1.12$1.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.14$2.33$1.12$1.14$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.16$2.35$1.04$1.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.21$2.36$1.22$1.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.19$2.34$0.98$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.17$2.32$0.93$1.04$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.18$2.42$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.20$2.41$0.95