Civic Intelligence

Windrush Farm Therapeutic Equitation Inc.

990 • Fiscal year 2017 • EIN 04-2476717

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization Profilewww.windrushfarm.org
479 Lacy StreetNorth Andover, MA 01845-3381

(978) 682-7855

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-1.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

65th percentile

$91,156

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.8%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,474,688

Down $31,489 (-1.3%) from 2016

Net Assets

Down

$2,333,842

Down $16,880 (-0.7%) from 2016

Liabilities

Down

$140,846

Down $14,609 (-9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$1,116,189

Up $80,886 (+7.8%) from 2016

Expenses

Up

$1,137,815

Up $87,608 (+8.3%) from 2016

Net Income

Down

-$21,626

Down $6,722 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$2,474,688
Liabilities$140,846
Net Assets$2,333,842
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$1,116,189
Expenses$1,137,815
Net Income-$21,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,182,100
Mission and Program Overview

Mission

The organization provides equine

The organization provides equine assisted activities and therapies to children and adults with special needs and youth at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,676,357$1,631,546▼ $44,811
Savings and Temporary Cash Investments$605,181$543,047▼ $62,134
Cash and Non-Interest-Bearing Accounts$193,350$264,994▲ $71,644
Prepaid Expenses and Deferred Charges$23,449$27,542▲ $4,093
Accounts Receivable$2,540$7,559▲ $5,019
Pledges and Grants Receivable$5,300--
Total Assets$2,506,177$2,474,688▼ $31,489
Liabilities
Other Liabilities$81,020$76,000▼ $5,020
Deferred Revenue$58,607$54,300▼ $4,307
Accounts Payable and Accrued Expenses$15,828$10,546▼ $5,282
Total Liabilities$155,455$140,846▼ $14,609
Net Assets / Fund Balance
Unrestricted Net Assets$2,183,576$2,215,803▲ $32,227
Temporarily Rstr Net Assets$167,146$118,039▼ $49,107
Total Net Assets Fund Balance$2,350,722$2,333,842▼ $16,880
Total Liabilities and Net Assets / Fund Balance$2,506,177$2,474,688▼ $31,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,682$683,664$1,253,346
Land$717,800-$717,800
Other Land Buildings$255,443$238,841$494,284
Equipment$88,621$154,665$243,286

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,039,656$1,361▲ $52,440-$926,090
2015$1,138,172$1,000▲ $1,127-$1,039,656
2014$1,007,786$145,000▼ $1,078-$1,138,172
2013$952,449-▲ $117,576-$1,007,786
2012$954,483-▲ $58,451-$952,449
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet NittmannChief Executive OfficerFT$91,156-$91,156
Amanda HoganExecutive DirectorFT$76,031$12,881$88,912
Josselyn B ShaughnessyChief Operating OfficerFT$68,417$14,886$83,303

Board Members and Trustees

NameTitle
Robert GorePresident
Alison VaillVice President
Benjamin NutterDirector
Brad HildtDirector
Candace AlsopDirector
Charles J Kittredge JrDirector
Cornelius J Murray IiiDirector
Debra ShadeDirector
Kathleen FedericoDirector
Nathaniel CoolidgeDirector Emeritus
John AdamsSecretary
Janet SchicklingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,093
Program Service Revenue
$286,717
Investment Income
$1,182
Other Revenue
$172,197
All Other Contributions
$498,130
Change in Net Assets
$-21,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,182,099
Revenue Not Reported on Financial Statements
$-65,911
Revenue Not Reported on Form 990
$4,746
Other Revenue Adjustments
$-65,911
Total Revenue per Audited Statements
$1,186,845
Total Revenue per Form 990
$1,116,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,741
Other Expenses$367,074
Total Fundraising Expense$163,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,280$36,238$85,141$418,659
Current Officers, Directors, Trustees, and Key Employees$187,020$22,808$53,543$263,371
Depreciation Depletion$88,299$0$0$88,299
Payroll Taxes$35,825$4,368$10,258$50,451
Insurance$48,197$0$0$48,197
Other Employee Benefits$27,167$3,312$7,781$38,260
Office Expenses$22,724$3,272$6,508$32,504
All Other Expenses$31,199$0$0$31,199
Other Expenses$13,435$0$0$13,435
Fees for Services Accounting$0$12,383$0$12,383
Total Functional Expenses$892,203$82,381$163,231$1,137,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,203,726
Expenses per Audited Statements$1,142,561
Total Expenses per Form 990$1,142,561
Expenses Not Reported on Form 990$61,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,108
Fundraising Direct Expenses$65,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Horse$229,551$229,551$34,989$194,562
Total Events$229,551$229,551$56,432$173,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wfte Endowment Trust$76,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Windrush Farm Therapeutic Equitation Inc
EIN
04-2476717
Phone
9786827855
Address
479 LACY STREET, NORTH ANDOVER, MA 01845-3381

Signing Officer

Name
Robert Gore
Title
President
Phone
9786827855
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Gore
Formed
1977
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
503

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie a Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance director and chief operating officer review the form before filing”

Pt VI, Line 12C

“Board periodically reviews interest that could give rise to conflicts”

Pt VI, Line 15B

“The board reviews and votes on compensation”

Pt VI, Line 19

“Information is available upon request”

Pt VI, Line 15A

“The board reviews and votes on compensation”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Contract labor 24357. 24357. 0. 0.”

Form 990, Part IX, Line 24E

“RENT 4885. 4885. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1957. 1957. 0. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Direct expenses for special events”

Pt XII, Line 2D

“Direct expenses for special events”

Pt V, Line 4

“To provide support for the organization at the discretion of the board of trustees”

Raw XML AppendixShowing 400 of 605 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
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IRS990/PrincipalOfficerNm0ROBERT GORE
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,474,688
Liabilities
$140,846
Net assets
$2,333,842
Revenue
$1,116,189
Expenses
$1,137,815
Net income
-$21,626
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits