Civic Intelligence

Lovelane Special Needs Horseback Riding

EIN 04-3139666 • 501(c)3 • Lincoln, MA

Profile

To operate and maintain a therapeutic horseback riding school for individuals with disabilities.

40 Baker Bridge RoadLincoln, MA 01773

www.lovelane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.08x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

5.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

4.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$11,854,571

Up $983,664 (+9.0%) from 2023

Liabilities

Up

$843,846

Up $685,790 (+434%) from 2023

Net Assets

Up

$11,010,725

Up $297,874 (+2.8%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin76th percentile

Revenue

Down

$1,839,297

Down $140,650 (-7.1%) from 2023

Expenses

Up

$2,179,894

Up $656,797 (+43%) from 2023

Net Income

Down

-$340,597

Down $797,447 (-175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $6,183,919Liabilities 2011: $112,685Net Assets 2011: $6,071,2342011Assets 2012: $6,767,405Liabilities 2012: $419,782Net Assets 2012: $6,347,6232012Assets 2013: $7,186,821Liabilities 2013: $188,698Net Assets 2013: $6,998,1232013Assets 2014: $7,944,798Liabilities 2014: $484,781Net Assets 2014: $7,460,0172014Assets 2015: $7,828,371Liabilities 2015: $401,020Net Assets 2015: $7,427,3512015Assets 2016: $7,708,395Liabilities 2016: $367,683Net Assets 2016: $7,340,7122016Assets 2017: $8,629,779Liabilities 2017: $266,966Net Assets 2017: $8,362,8132017Assets 2018: $9,022,010Liabilities 2018: $500,778Net Assets 2018: $8,521,2322018Assets 2019: $9,506,897Liabilities 2019: $218,321Net Assets 2019: $9,288,5762019Assets 2020: $9,669,212Liabilities 2020: $521,849Net Assets 2020: $9,147,3632020Assets 2021: $11,193,700Liabilities 2021: $484,259Net Assets 2021: $10,709,4412021Assets 2022: $10,298,349Liabilities 2022: $556,532Net Assets 2022: $9,741,8172022Assets 2023: $10,870,907Liabilities 2023: $158,056Net Assets 2023: $10,712,8512023Assets 2024: $11,854,571Liabilities 2024: $843,846Net Assets 2024: $11,010,7252024

Highlighted filing

2024

Assets$11,854,571
Liabilities$843,846
Net Assets$11,010,725
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,222,405Expenses 2011: $977,206Net Income 2011: $245,1992011Expenses 2012: $1,055,1782012Revenue 2013: $1,402,218Expenses 2013: $1,038,645Net Income 2013: $363,5732013Revenue 2014: $1,191,891Expenses 2014: $1,190,517Net Income 2014: $1,3742014Revenue 2015: $1,258,603Expenses 2015: $1,331,496Net Income 2015: -$72,8932015Revenue 2016: $1,242,970Expenses 2016: $1,208,548Net Income 2016: $34,4222016Revenue 2017: $1,761,147Expenses 2017: $1,169,575Net Income 2017: $591,5722017Revenue 2018: $1,263,702Expenses 2018: $1,269,595Net Income 2018: -$5,8932018Revenue 2019: $1,865,713Expenses 2019: $1,273,790Net Income 2019: $591,9232019Revenue 2020: $1,463,468Expenses 2020: $1,357,703Net Income 2020: $105,7652020Revenue 2021: $1,321,276Expenses 2021: $1,302,830Net Income 2021: $18,4462021Revenue 2022: $1,902,873Expenses 2022: $1,474,557Net Income 2022: $428,3162022Revenue 2023: $1,979,947Expenses 2023: $1,523,097Net Income 2023: $456,8502023Revenue 2024: $1,839,297Expenses 2024: $2,179,894Net Income 2024: -$340,5972024

Highlighted filing

2024

Revenue$1,839,297
Expenses$2,179,894
Net Income-$340,597
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,854,571
Liabilities
$843,846
Net assets
$11,010,725
Revenue
$1,839,297
Expenses
$2,179,894
Net income
-$340,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.84$11.0$1.84$2.18$0.34
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.16$10.7$1.98$1.52$0.46
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.56$9.74$1.90$1.47$0.43
2021Detailed filing. Detailed filing data is available for this year.$11.2$0.48$10.7$1.32$1.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$9.67$0.52$9.15$1.46$1.36$0.11
2019Detailed filing. Detailed filing data is available for this year.$9.51$0.22$9.29$1.87$1.27$0.59
2018Detailed filing. Detailed filing data is available for this year.$9.02$0.50$8.52$1.26$1.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$8.63$0.27$8.36$1.76$1.17$0.59
2016Detailed filing. Detailed filing data is available for this year.$7.71$0.37$7.34$1.24$1.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$7.83$0.40$7.43$1.26$1.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.94$0.48$7.46$1.19$1.19$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.19$7.00$1.40$1.04$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.42$6.35$1.06
2011Summary only. Only limited summary data is available for this year.$6.18$0.11$6.07$1.22$0.98$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,483,974
Mission and Program Overview

Mission

To operate and maintain a therapeutic horseback riding school for individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,926,095$8,623,119▲ $697,024
Land, Buildings, and Equipment, Net$2,092,209$2,123,968▲ $31,759
Cash and Non-Interest-Bearing Accounts$369,169$387,955▲ $18,786
Investments Other Securities$331,916$336,735▲ $4,819
Prepaid Expenses and Deferred Charges$78,116$178,759▲ $100,643
Pledges and Grants Receivable-$119,265-
Savings and Temporary Cash Investments$46,181$58,725▲ $12,544
Accounts Receivable$27,221$26,045▼ $1,176
Total Assets$10,870,907$11,854,571▲ $983,664
Liabilities
Deferred Revenue$79,465$506,570▲ $427,105
Accounts Payable and Accrued Expenses$78,591$337,276▲ $258,685
Total Liabilities$158,056$843,846▲ $685,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,325,591$10,612,477▲ $286,886
Net Assets With Donor Restrictions$387,260$398,248▲ $10,988
Total Net Assets Fund Balance$10,712,851$11,010,725▲ $297,874
Total Liabilities and Net Assets / Fund Balance$10,870,907$11,854,571▲ $983,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$744,700$1,520,259$2,264,959
Other Land Buildings$361,034$902,222$1,263,256
Land$880,452-$880,452
Equipment$137,782$222,054$359,836

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,756,691$1,012▲ $811,439-$7,569,142
2022$6,190,328$6,473▲ $559,890-$6,756,691
2021$7,035,375$2,875▼ $847,922-$6,190,328
2020$5,537,195$11,290▲ $1,486,890-$7,035,375
2019$5,561,959$6,975▼ $31,739-$5,537,195
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby SabinPresident, Founding DirectPT$27,450$260,567$288,017
Wendy BellExecutive DirectorFT$120,000$16,338$136,338

Board Members and Trustees

NameTitle
Gustav BeerelChair
Aiyana CurrieVice Chair of Bod
Ashton JonesBoard Member
Helene PowerBoard Member
John DowningBoard Member
Rose Ann MillerBoard Member
SEAN O'BRIENBoard Member
Paul RaymondSecretary
Mark JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,257
Program Service Revenue
$653,467
Investment Income
$360,573
Other Revenue
$65,000
All Other Contributions
$734,012
Change in Net Assets
$-340,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,798,884
Revenue Not Reported on Financial Statements
$40,413
Revenue Not Reported on Form 990
$638,471
Other Revenue Adjustments
$-14,111
Total Revenue per Audited Statements
$2,437,355
Total Revenue per Form 990
$1,839,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,428,221
Other Expenses$698,052
Total Fundraising Expense$368,725
Grants and Similar Amounts Paid$53,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$438,058$210,914$209,714$858,686
Current Officers, Directors, Trustees, and Key Employees$333,009$46,355$44,992$424,356
Depreciation Depletion$136,341$46,678$119$183,138
Other Expenses$36,311$11,554$44,078$91,943
Other Employee Benefits$24,663$23,267$30,288$78,218
Payroll Taxes$35,828$11,943$11,943$59,714
Insurance$44,053$5,309$5,309$54,671
Fees for Service Investment Mgmnt Fees-$54,524-$54,524
Grants to Domestic Individuals$53,621--$53,621
Occupancy$44,427$4,415$4,415$53,257
Office Expenses$21,077$5,436$15,761$42,274
Fees for Services Accounting-$26,000-$26,000
Pension Plan Contributions$5,141-$2,106$7,247
Travel$165--$165
Total Functional Expenses$1,364,774$446,395$368,725$2,179,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,179,894
Total Expenses per Audited Statements$2,139,481
Expenses per Audited Statements$2,125,370
Expenses Not Reported on Financial Statements$54,524
Expenses Not Reported on Form 990$14,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,111
Fundraising Gross Income$13,869
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run 4 Love$40,114$13,869$14,111$-242
Total Events$40,114$13,869$14,111$-242
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
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
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, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the president / executive director, audit and finance committee of the board of directors, and the director of accounting and finance for review and approval prior to filing. In addition, the board of directors is also provided a copy of the form 990 for review prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The policy includes the creation of a sub committee of the board of directors that is responsible for review and disposition of conflict of interest issues and related party transactions as they occur.”

Form 990, Part VI, Section B, Line 15A

“The salaries for the president / founding director and for the executive director are established with reference to comparable salaries for similar positions in the area. The annual increases are reviewed and approved by the compensation and benefits committee of the board of directors. The decisions are documented in the executive committee meeting minutes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Lovelane Special Needs Horseback Riding
EIN
04-3139666
Phone
7812591177
Address
40 BAKER BRIDGE ROAD, LINCOLN, MA 01773

Signing Officer

Name
Wendy Bell
Title
Executive Director
Phone
7812591177
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Bell
Formed
1992
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
9
Employees
32
Volunteers
175

Preparer

Firm
Nardella & Taylor Llp
Address
24 HARTWELL AVENUE, LEXINGTON, MA 02421
Preparer
Edward Taylor
Phone
7818626833
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes as an organization (not a private foundation) formed for charitable purposes under section 501(c)(3) of the internal revenue code. The organization has adopted the guidance issued by the financial accounting standards board (fasb) relating to accounting for uncertain income tax positions, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return and could result in additional disclosure. Management believes there are no material uncertain tax positions that require disclosure in the accompanying financial statements. The organization files tax returns in the u.s. Federal jurisdiction as well as in massachusetts. The organization has a policy to record interest and penalties (if any) related to income tax expense matters in income tax expense.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -14,111.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 14,111.”

Raw XML AppendixShowing 400 of 597 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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