Civic Intelligence

Spirithorse Therapeutic Riding Center

EIN 04-3609719 • 501(c)3 • Corinth, TX

Profile

The primary focus of SpiritHorse is to assist individuals with special needs in reaching their full potential through interaction with horses.

1960 Post Oak RdCorinth, TX 79210

www.spirithorsenews.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-106%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$43,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

85%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$438,694

Up $6,088 (+1.4%) from 2017

Liabilities

Down

$0

Down $432,606 (-100%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$45,304

Up $20,828 (+85%) from 2017

Expenses

Up

$93,499

Up $69,438 (+289%) from 2017

Net Income

Down

-$48,195

Down $48,610 (-11713%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $536,908Liabilities 2010: $95,988Net Assets 2010: $440,9202010Assets 2011: $591,845Liabilities 2011: $46,444Net Assets 2011: $545,4012011Assets 2012: $618,127Liabilities 2012: $61,277Net Assets 2012: $556,8502012Assets 2013: $530,810Liabilities 2013: $0Net Assets 2013: $530,8102013Assets 2014: $570,242Liabilities 2014: $2,860Net Assets 2014: $567,3822014Assets 2015: $305,652Liabilities 2015: $5,653Net Assets 2015: $299,9992015Assets 2016: $209,028Liabilities 2016: $0Net Assets 2016: $209,0282016Assets 2017: $432,606Liabilities 2017: $432,6062017Assets 2018: $438,694Liabilities 2018: $02018

Highlighted filing

2018

Assets$438,694
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $525,411Expenses 2010: $516,355Net Income 2010: $9,0562010Revenue 2011: $511,170Expenses 2011: $511,133Net Income 2011: $372011Revenue 2012: $442,475Expenses 2012: $414,478Net Income 2012: $27,9972012Revenue 2013: $527,383Expenses 2013: $512,351Net Income 2013: $15,0322013Revenue 2014: $610,185Expenses 2014: $568,148Net Income 2014: $42,0372014Revenue 2015: $589,502Expenses 2015: $555,632Net Income 2015: $33,8702015Revenue 2016: $106,387Expenses 2016: $197,358Net Income 2016: -$90,9712016Revenue 2017: $24,476Expenses 2017: $24,061Net Income 2017: $4152017Revenue 2018: $45,304Expenses 2018: $93,499Net Income 2018: -$48,1952018

Highlighted filing

2018

Revenue$45,304
Expenses$93,499
Net Income-$48,195
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$438,694
Liabilities
$0
Net assets
-
Revenue
$45,304
Expenses
$93,499
Net income
-$48,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$4.39$0.00$0.45$0.93$0.48
2017Summary only. Only limited summary data is available for this year.$4.33$4.33$0.24$0.24$0.00
2016Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.06$1.97$0.91
2015Summary only. Only limited summary data is available for this year.$3.06$0.06$3.00$5.90$5.56$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.70$0.03$5.67$6.10$5.68$0.42
2013Summary only. Only limited summary data is available for this year.$5.31$0.00$5.31$5.27$5.12$0.15
2012Summary only. Only limited summary data is available for this year.$6.18$0.61$5.57$4.42$4.14$0.28
2011Summary only. Only limited summary data is available for this year.$5.92$0.46$5.45$5.11$5.11$0.00
2010Summary only. Only limited summary data is available for this year.$5.37$0.96$4.41$5.25$5.16$0.09
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$610,185
Mission and Program Overview

Mission

The primary focus of SpiritHorse is to assist individuals with special needs in reaching their full potential through interaction with horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,290$490,299▼ $9,991
Cash and Non-Interest-Bearing Accounts$29,880$79,943▲ $50,063
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$530,170$570,242▲ $40,072
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,825$2,860▼ $1,965
Total Liabilities$4,825$2,860▼ $1,965
Net Assets / Fund Balance
Unrestricted Net Assets$525,345$567,382▲ $42,037
Total Net Assets Fund Balance$525,345$567,382▲ $42,037
Total Liabilities and Net Assets / Fund Balance$530,170$570,242▲ $40,072

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$142,463$238,665$381,128
Equipment$313,051$21,887$334,938
Buildings$34,785$2,485$37,270
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly TurnerCOOFT$43,000$43,000
Jennifer MathisVP DevelopmentFT$38,492$38,492
Charles I FletcherCEOPT$17,216$17,216

Board Members and Trustees

NameTitle
Jennifer RossoMember
Margaret McKoinMember
Cole Sciba DVMSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$593,976
Program Service Revenue
$16,209
Investment Income
$0
Other Revenue
$0
All Other Contributions
$593,976
Change in Net Assets
$42,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,525
Other Expenses$280,623
Total Fundraising Expense$7,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,367$14,032-$175,399
Fees for Services Other$92,027$8,002-$100,029
Current Officers, Directors, Trustees, and Key Employees$98,708--$98,708
Depreciation Depletion$45,799$3,982-$49,781
Occupancy$30,178$2,624-$32,802
Payroll Taxes$12,345$1,073-$13,418
Office Expenses-$11,055-$11,055
Advertising--$7,875$7,875
Insurance$3,973$346-$4,319
Fees for Services Accounting-$2,100-$2,100
Other Expenses$1,598$139-$1,737
Travel$1,196$104-$1,300
Information Technology$459$40-$499
Total Functional Expenses$515,765$44,508$7,875$568,148
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
SpiritHorse Therapeutic Riding Center
EIN
04-3609719
Phone
9403216161
Address
1960 Post Oak Rd, Corinth, TX 79210

Signing Officer

Name
Charles I Fletcher
Title
President
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Turner
Formed
2002
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
0
Employees
14
Volunteers
600

Preparer

Firm
Gary C Vick CPA PLLC
Address
525 E Centerville Rd, Garland, TX 75041
Preparer
Gary C Vick CPA
Phone
9722781090
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/USAddress/AddressLine1Txt01100 Simmons Rd
IRS990/USAddress/CityNm0Flower Mound
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075022
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IRS990/WebsiteAddressTxt0www.spirithorsenews.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles I Fletcher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SpiritHorse Therapeutic Riding Center
ReturnHeader/Filer/BusinessNameControlTxt0SPIR
ReturnHeader/Filer/EIN0043609719
ReturnHeader/Filer/PhoneNum09403216161
ReturnHeader/Filer/USAddress/AddressLine1Txt01960 Post Oak Rd

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