Civic Intelligence

Lovelane Special Needs Horseback Riding Program Inc.

990 • Fiscal year 2021 • EIN 04-3139666

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 13, 2021

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

(781) 259-1177

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.37x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$157,389

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-9.7%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$11,193,700

Up $1,524,488 (+16%) from 2020

Net Assets

Up

$10,709,441

Up $1,562,078 (+17%) from 2020

Liabilities

Down

$484,259

Down $37,590 (-7.2%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$1,321,276

Down $142,192 (-9.7%) from 2020

Expenses

Down

$1,302,830

Down $54,873 (-4.0%) from 2020

Net Income

Down

$18,446

Down $87,319 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2021

Assets$11,193,700
Liabilities$484,259
Net Assets$10,709,441
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$1,321,276
Expenses$1,302,830
Net Income$18,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,999,116
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$6,206,540$8,069,304▲ $1,862,764
Land, Buildings, and Equipment, Net$2,223,666$2,111,535▼ $112,131
Cash and Non-Interest-Bearing Accounts$510,118$436,270▼ $73,848
Savings and Temporary Cash Investments$385,605$426,644▲ $41,039
Investments Other Securities$232,839--
Prepaid Expenses and Deferred Charges$109,846$126,172▲ $16,326
Accounts Receivable$598$23,775▲ $23,177
Total Assets$9,669,212$11,193,700▲ $1,524,488
Liabilities
Deferred Revenue$180,275$339,542▲ $159,267
Accounts Payable and Accrued Expenses$341,574$144,717▼ $196,857
Total Liabilities$521,849$484,259▼ $37,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,738,042$10,320,377▲ $1,582,335
Net Assets With Donor Restrictions$409,321$389,064▼ $20,257
Total Net Assets Fund Balance$9,147,363$10,709,441▲ $1,562,078
Total Liabilities and Net Assets / Fund Balance$9,669,212$11,193,700▲ $1,524,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,871$1,270,723$2,042,594
Other Land Buildings$393,044$756,956$1,150,000
Land$880,452-$880,452
Equipment$66,168$131,517$197,685

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,537,195$11,290▲ $1,486,890-$7,035,375
2019$5,561,959$6,975▼ $31,739-$5,537,195
2018$4,880,191$481,519▲ $200,249-$5,561,959
2017$4,570,168$24,989▲ $285,034-$4,880,191
2016$3,995,032$47,033▲ $528,103-$4,570,168
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby SabinPresident, Founding DirectPT$133,860$23,529$157,389
Megan DonovanExecutive DirectorFT$85,763$23,317$109,080

Board Members and Trustees

NameTitle
Wil CatlinChair of Bod
Beth CreavinVice Chair
Allen ForbesBoard Member
Allison MoskowBoard Member
Ashton JonesBoard Member
Joanna SchmergelBoard Member
John DowningBoard Member
Kathleen K CollinsBoard Member
Lisa BendixenBoard Member
Paul RaymondSecretary
Mark JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$645,531
Program Service Revenue
$476,208
Investment Income
$146,836
Other Revenue
$52,701
All Other Contributions
$618,073
Change in Net Assets
$18,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,288,723
Revenue Not Reported on Financial Statements
$32,553
Revenue Not Reported on Form 990
$1,543,632
Other Revenue Adjustments
$-6,224
Total Revenue per Audited Statements
$2,832,355
Total Revenue per Form 990
$1,321,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$766,830
Other Expenses$482,804
Total Fundraising Expense$147,126
Grants and Similar Amounts Paid$53,196
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$240,655$62,384$74,690$377,729
Current Officers, Directors, Trustees, and Key Employees$227,530$28,442$28,442$284,414
Depreciation Depletion$117,326$33,547$153$151,026
Payroll Taxes$39,351$7,870$8,994$56,215
Office Expenses$40,518$5,395$7,400$53,313
Grants to Domestic Individuals$53,196--$53,196
Occupancy$39,330$6,656$6,656$52,642
Insurance$37,711$3,384$3,725$44,820
Other Employee Benefits$25,210$7,672$9,395$42,277
Fees for Service Investment Mgmnt Fees-$38,777-$38,777
Other Expenses$7,926$8,002$6,500$22,428
Fees for Services Accounting-$17,500-$17,500
Pension Plan Contributions$4,037$987$1,171$6,195
Travel$248--$248
Total Functional Expenses$935,088$220,616$147,126$1,302,830

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,302,830
Total Expenses per Audited Statements$1,270,277
Expenses per Audited Statements$1,264,053
Expenses Not Reported on Financial Statements$38,777
Expenses Not Reported on Form 990$6,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,725
Fundraising Direct Expenses$6,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run 4 Love$33,887$6,429$6,224$205
Total Events$34,183$6,725$6,224$501
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
Megan Donovan
Title
Executive Director
Phone
7812591177
Signed
2021-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Donovan
Formed
1992
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
11
Employees
33
Volunteers
194

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 -6,224.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 6,224.”

Raw XML AppendixShowing 400 of 615 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/TitleTxt0PRESIDENT, FOUNDING DIRECT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09395
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IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08002
IRS990/OtherExpensesGrp/ProgramServicesAmt0102050
IRS990/OtherExpensesGrp/ProgramServicesAmt17926
IRS990/OtherExpensesGrp/TotalAmt0102050
IRS990/OtherExpensesGrp/TotalAmt122428
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08994
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07870
IRS990/PayrollTaxesGrp/ProgramServicesAmt039351
IRS990/PayrollTaxesGrp/TotalAmt056215
IRS990/PensionPlanContributionsGrp/FundraisingAmt01171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0987
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt052018
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IRS990/PYRevenuesLessExpensesAmt0105765
IRS990/PYSalariesCompEmpBnftPaidAmt0862519
IRS990/PYTotalExpensesAmt01357703
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01463468
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018446
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464308
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0385605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426644
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0214584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt059769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0298627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0270403
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0948991
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0759588
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0444128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01438535
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0123090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099450
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0353121
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,193,700
Liabilities
$484,259
Net assets
$10,709,441
Revenue
$1,321,276
Expenses
$1,302,830
Net income
$18,446
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