Civic Intelligence

Lovelane Special Needs Horseback Riding Program Inc.

990 • Fiscal year 2022 • EIN 04-3139666

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 22, 2022

Organization ProfileWWW.LOVELANE.ORG

View Organization Page

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

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.29x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

74th percentile

23%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$158,423

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

24th percentile

-8.0%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$10,298,349

Down $895,351 (-8.0%) from 2021

Net Assets

Down

$9,741,817

Down $967,624 (-9.0%) from 2021

Liabilities

Up

$556,532

Up $72,273 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin74th percentile

Revenue

Up

$1,902,873

Up $581,597 (+44%) from 2021

Expenses

Up

$1,474,557

Up $171,727 (+13%) from 2021

Net Income

Up

$428,316

Up $409,870 (+2222%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$10,298,349
Liabilities$556,532
Net Assets$9,741,817
Open 2022 Filing

Operations Trend

Revenue Growth84th 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

2022

Revenue$1,902,873
Expenses$1,474,557
Net Income$428,316
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 22, 2022
Return Version
2021v4.2
Gross Receipts
$2,617,872
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$8,069,304$6,799,590▼ $1,269,714
Land, Buildings, and Equipment, Net$2,111,535$1,984,961▼ $126,574
Cash and Non-Interest-Bearing Accounts$436,270$610,236▲ $173,966
Savings and Temporary Cash Investments$426,644$409,468▼ $17,176
Investments Other Securities-$325,621-
Prepaid Expenses and Deferred Charges$126,172$138,300▲ $12,128
Accounts Receivable$23,775$30,173▲ $6,398
Total Assets$11,193,700$10,298,349▼ $895,351
Liabilities
Deferred Revenue$339,542$500,400▲ $160,858
Accounts Payable and Accrued Expenses$144,717$56,132▼ $88,585
Total Liabilities$484,259$556,532▲ $72,273
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,320,377$9,354,557▼ $965,820
Net Assets With Donor Restrictions$389,064$387,260▼ $1,804
Total Net Assets Fund Balance$10,709,441$9,741,817▼ $967,624
Total Liabilities and Net Assets / Fund Balance$11,193,700$10,298,349▼ $895,351

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$692,616$1,349,978$2,042,594
Other Land Buildings$356,662$807,338$1,164,000
Land$880,452-$880,452
Equipment$55,231$158,003$213,234

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2018$4,880,191$481,519▲ $200,249-$5,561,959
2017$4,570,168$24,989▲ $285,034-$4,880,191
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debby SabinPresident, Founding DirectPT$133,336$25,087$158,423
Megan DonovanExecutive DirectorFT$91,293$25,013$116,306

Board Members and Trustees

NameTitle
Wil CatlinChair of Bod
Lisa BendixenVice Chair of Bod
Abby HemaniBoard Member
Allen ForbesBoard Member
Allison MoskowBoard Member
Ashton JonesBoard Member
John DowningBoard Member
Kathleen K CollinsBoard Member
SEAN O'BRIENBoard Member
Paul RaymondSecretary
Mark JulienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$807,454
Program Service Revenue
$565,668
Investment Income
$481,851
Other Revenue
$47,900
All Other Contributions
$748,201
Change in Net Assets
$428,316

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,866,305
Revenue Not Reported on Financial Statements
$36,568
Revenue Not Reported on Form 990
$-1,395,940
Other Revenue Adjustments
$-11,383
Total Revenue per Audited Statements
$470,365
Total Revenue per Form 990
$1,902,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$825,703
Other Expenses$606,791
Total Fundraising Expense$150,272
Grants and Similar Amounts Paid$42,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,852$67,217$80,450$407,519
Current Officers, Directors, Trustees, and Key Employees$240,198$30,026$30,025$300,249
Depreciation Depletion$122,571$33,473$79$156,123
Occupancy$51,285$4,177$4,177$59,639
Payroll Taxes$38,918$7,784$8,895$55,597
Other Employee Benefits$34,308$9,448$11,415$55,171
Fees for Service Investment Mgmnt Fees-$47,951-$47,951
Office Expenses$33,022$5,565$8,219$46,806
Insurance$38,244$2,362$2,554$43,160
Grants to Domestic Individuals$42,063--$42,063
Other Expenses$34,870$3,858$3,131$41,859
Fees for Services Accounting-$20,000-$20,000
Pension Plan Contributions$4,717$1,123$1,327$7,167
Fees for Services Legal-$2,703-$2,703
Travel$237--$237
Total Functional Expenses$1,088,598$235,687$150,272$1,474,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,474,557
Total Expenses per Audited Statements$1,437,989
Expenses per Audited Statements$1,426,606
Expenses Not Reported on Financial Statements$47,951
Expenses Not Reported on Form 990$11,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,383
Fundraising Gross Income$7,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run 4 Love$33,113$6,875$11,383$-4,508
Total Events$33,321$7,083$11,383$-4,300
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
2022-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Bell
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 -11,383.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 11,383.”

Raw XML AppendixShowing 400 of 614 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
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011415
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034308
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055171
IRS990/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt134870
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IRS990/OtherExpensesGrp/TotalAmt141859
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0259852
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407519
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08895
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07784
IRS990/PayrollTaxesGrp/ProgramServicesAmt038918
IRS990/PayrollTaxesGrp/TotalAmt055597
IRS990/PensionPlanContributionsGrp/FundraisingAmt01327
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01123
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt052701
IRS990/PYProgramServiceRevenueAmt0476208
IRS990/PYRevenuesLessExpensesAmt018446
IRS990/PYSalariesCompEmpBnftPaidAmt0766830
IRS990/PYTotalExpensesAmt01302830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01321276
IRS990/QuidProQuoContributionsInd01
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0428316
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0565668
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0140455
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0214584
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt059769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0298627
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0105608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0819043
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0645531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0759588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01473738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0444128
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0130300
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0123090
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0482933
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,298,349
Liabilities
$556,532
Net assets
$9,741,817
Revenue
$1,902,873
Expenses
$1,474,557
Net income
$428,316
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