Civic Intelligence

Lovelane Special Needs Horseback Riding Program Inc.

990 • Fiscal year 2013 • EIN 04-3139666

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileWWW.LOVELANE.ORG
40 Baker Bridge RoadLincoln, MA 01773
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.13x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$7,186,821

Up $419,416 (+6.2%) from 2012

Net Assets

Up

$6,998,123

Up $650,500 (+10%) from 2012

Liabilities

Down

$188,698

Down $231,084 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin81st percentile

Revenue

$1,402,218

No earlier filing loaded for comparison.

Expenses

Down

$1,038,645

Down $16,533 (-1.6%) from 2012

Net Income

$363,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2013

Assets$7,186,821
Liabilities$188,698
Net Assets$6,998,123
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,402,218
Expenses$1,038,645
Net Income$363,573
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,923,163
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
04-3139666
Raw XML AppendixShowing 400 of 672 raw XML fields

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IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0-21989
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0-21989
IRS990ScheduleA/PriorYearSupportPercentage00.69100
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01700
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.70750
IRS990ScheduleA/PublicSupportTotal50905325831
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0383750
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0293946
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0430663
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0504618
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0413932
IRS990ScheduleA/SupportFromDQPsEtc/Total02026909
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01809517
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01230306
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01430171
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01233239
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01649507

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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
$7,186,821
Liabilities
$188,698
Net assets
$6,998,123
Revenue
$1,402,218
Expenses
$1,038,645
Net income
$363,573
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