Civic Intelligence

Windrush Farm Therapeutic Equitation Inc.

990 • Fiscal year 2020 • EIN 04-2476717

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 27, 2020

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.3%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$125,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.5%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.2%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$2,703,774

Up $139,795 (+5.5%) from 2019

Net Assets

Up

$2,409,157

Up $27,398 (+1.2%) from 2019

Liabilities

Up

$294,617

Up $112,397 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$1,194,555

Up $36,943 (+3.2%) from 2019

Expenses

Up

$1,167,157

Up $39,830 (+3.5%) from 2019

Net Income

Down

$27,398

Down $2,887 (-9.5%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$2,703,774
Liabilities$294,617
Net Assets$2,409,157
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$1,194,555
Expenses$1,167,157
Net Income$27,398
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,258,988
Mission and Program Overview

Mission

The organization provides equine

The organization provides therapeutic riding and horse related activities for children and adults with special needs and for disadvantaged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,539,950$1,630,497▲ $90,547
Savings and Temporary Cash Investments$698,728$811,614▲ $112,886
Cash and Non-Interest-Bearing Accounts$254,237$232,048▼ $22,189
Pledges and Grants Receivable$34,035--
Prepaid Expenses and Deferred Charges$32,388$29,385▼ $3,003
Accounts Receivable$4,641$230▼ $4,411
Total Assets$2,563,979$2,703,774▲ $139,795
Liabilities
Accounts Payable and Accrued Expenses$44,830$96,877▲ $52,047
Unsecured Notes Loans Payable-$72,210-
Other Liabilities$68,000$64,000▼ $4,000
Deferred Revenue$69,390$61,530▼ $7,860
Total Liabilities$182,220$294,617▲ $112,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,151,556$2,210,037▲ $58,481
Net Assets With Donor Restrictions$230,203$199,120▼ $31,083
Total Net Assets Fund Balance$2,381,759$2,409,157▲ $27,398
Total Liabilities and Net Assets / Fund Balance$2,563,979$2,703,774▲ $139,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,937$756,209$1,265,146
Land$722,550-$722,550
Other Land Buildings$276,559$367,543$644,102
Equipment$122,451$195,519$317,970

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$943,177-▲ $60,757$10,917$959,017
2018$918,956$0▲ $84,812$10,591$943,177
2017$926,090$16,000▲ $86,198$10,832$918,956
2016$1,039,656$1,361▲ $52,440-$926,090
2015$1,138,172$1,000▲ $1,127-$1,039,656
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet NittmannChief Executive OfficerFT$125,000-$125,000
Josselyn B ShaughnessyChief Operating OfficerFT$72,030$16,953$88,983
Amanda HoganEducatorFT$55,986$12,881$68,867

Board Members and Trustees

NameTitle
Alison VaillPresident
Benjamin NutterVice President
Betsy PayneDirector
Brad HildtDirector
Charles J Kittredge JrDirector
Cornelius J Murray IiiDirector
Emer MccourtDirector
Jennifer Mahoney-golandDirector
Julie HoganDirector
Mary RimmerDirector
Robert GoreDirector
Sam HoweDirector
Nathaniel CoolidgeDirector Emeritus
John AdamsSecretary
Janet SchicklingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$789,555
Program Service Revenue
$230,451
Investment Income
$7,004
Other Revenue
$167,545
All Other Contributions
$755,555
Change in Net Assets
$27,398

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table5$28,122-
Securities Publicly Traded5$12,033Fair Market Value (FMV) of Traded Securities
Total Noncash Contributions10$40,155-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,555
Revenue Not Reported on Form 990
$72,168
Total Revenue per Audited Statements
$1,266,723
Total Revenue per Form 990
$1,194,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,140
Other Expenses$389,017
Total Fundraising Expense$76,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,546$20,490$14,977$427,013
Current Officers, Directors, Trustees, and Key Employees$182,012$40,106$49,602$271,720
Depreciation Depletion$94,169$0$0$94,169
Insurance$57,132$1,267$69$58,468
Payroll Taxes$42,806$4,523$4,820$52,149
Office Expenses$28,372$2,747$3,194$34,313
Other Employee Benefits$22,376$2,363$2,519$27,258
Other Expenses$12,039$695$740$13,474
All Other Expenses$12,176$536$570$13,282
Fees for Services Accounting$0$8,900$0$8,900
Total Functional Expenses$1,009,039$81,627$76,491$1,167,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,239,325
Expenses per Audited Statements$1,167,157
Total Expenses per Form 990$1,167,157
Expenses Not Reported on Form 990$72,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,978
Fundraising Direct Expenses$64,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$224,384$224,384$40,452$183,932
Total Events$224,384$224,384$54,647$169,737
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$64,000
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 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
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
Alison Vaill
Title
President
Phone
9786827855
Signed
2020-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Vaill
Formed
1977
Legal Domicile
Ma
Voting Board Members
15
Independent Board Members
15
Employees
28
Volunteers
371

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 15B

“The finance director and chief executive 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 18

“Information is available upon request and online at www.guidestar.org”

Pt VI, Line 15A

“The board reviews and votes on compensation”

Pt VI, Line 19

“Information is available upon request”

Pt VI, Line 11B

“Finance committee reviews the tax return and shares the return with the full board of directors”

Financial Statement Notes

Pt XI, Line 2D

“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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/LegalDomicileStateCd0MA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION PROVIDES THERAPEUTIC RIDING AND HORSE RELATED ACTIVITIES FOR CHILDREN AND ADULTS WITH SPECIAL NEEDS AND FOR DISADVANTAGED YOUTH.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoncashContributionsAmt040155
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02747
IRS990/OfficeExpensesGrp/ProgramServicesAmt028372
IRS990/OfficeExpensesGrp/TotalAmt034313
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027258
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1HORSE EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3695
IRS990/OtherExpensesGrp/ProgramServicesAmt038859
IRS990/OtherExpensesGrp/ProgramServicesAmt1118437
IRS990/OtherExpensesGrp/ProgramServicesAmt29115
IRS990/OtherExpensesGrp/ProgramServicesAmt312039
IRS990/OtherExpensesGrp/TotalAmt038859
IRS990/OtherExpensesGrp/TotalAmt1118437
IRS990/OtherExpensesGrp/TotalAmt29115
IRS990/OtherExpensesGrp/TotalAmt313474
IRS990/OtherLiabilitiesGrp/BOYAmt068000
IRS990/OtherLiabilitiesGrp/EOYAmt064000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020490
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391546
IRS990/OtherSalariesAndWagesGrp/TotalAmt0427013
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04820
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04523
IRS990/PayrollTaxesGrp/ProgramServicesAmt042806
IRS990/PayrollTaxesGrp/TotalAmt052149
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034035
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029385
IRS990/PrincipalOfficerNm0ALISON VAILL
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0INSTRUCTION
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IRS990/PYContributionsGrantsAmt0717954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04217
IRS990/PYOtherExpensesAmt0360650
IRS990/PYOtherRevenueAmt0152566
IRS990/PYProgramServiceRevenueAmt0282875
IRS990/PYRevenuesLessExpensesAmt030285
IRS990/PYSalariesCompEmpBnftPaidAmt0766677
IRS990/PYTotalExpensesAmt01127327
IRS990/PYTotalRevenueAmt01157612
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0811614
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0656093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0513679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03305609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01162
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285096
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01181
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,703,774
Liabilities
$294,617
Net assets
$2,409,157
Revenue
$1,194,555
Expenses
$1,167,157
Net income
$27,398
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