Civic Intelligence

Camp Horseability Inc

EIN 11-3571392 • 501(c)3 • Old Westbury, NY

Profile

Therapeutic horseback riding programs for individuals with physical, mental and/or emotional needs.

PO Box 410-1Old Westbury, NY 11568

www.horseability.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.73x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

1.36x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$74,311

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE O50 • $1M-$5M nonprofits • Source year 2024

Asset Growth

46th percentile

5.3%

Faster asset growth than 46% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

NTEE O50 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,044,463

Up $153,700 (+5.3%) from 2023

Liabilities

Up

$2,236,614

Up $125 (+0.0%) from 2023

Net Assets

Up

$807,849

Up $153,575 (+23%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin54th percentile

Revenue

Up

$1,639,380

Up $391,739 (+31%) from 2023

Expenses

Down

$1,497,106

Down $11,201 (-0.7%) from 2023

Net Income

Up

$142,274

Up $402,940 (+155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $249,612Liabilities 2010: $186,959Net Assets 2010: $62,6532010Assets 2011: $189,066Liabilities 2011: $191,213Net Assets 2011: -$2,1472011Assets 2012: $489,704Liabilities 2012: $386,948Net Assets 2012: $102,7562012Assets 2013: $432,646Liabilities 2013: $307,572Net Assets 2013: $125,0742013Assets 2014: $443,683Liabilities 2014: $271,929Net Assets 2014: $171,7542014Assets 2015: $475,543Liabilities 2015: $212,930Net Assets 2015: $262,6132015Assets 2016: $698,327Liabilities 2016: $181,110Net Assets 2016: $517,2172016Assets 2017: $1,329,769Liabilities 2017: $514,599Net Assets 2017: $815,1702017Assets 2018: $1,691,199Liabilities 2018: $881,004Net Assets 2018: $810,1952018Assets 2019: $1,534,276Liabilities 2019: $817,049Net Assets 2019: $717,2272019Assets 2020: $1,496,791Liabilities 2020: $873,812Net Assets 2020: $622,9792020Assets 2021: $1,670,580Liabilities 2021: $896,430Net Assets 2021: $774,1502021Assets 2022: $2,937,537Liabilities 2022: $2,022,596Net Assets 2022: $914,9412022Assets 2023: $2,890,763Liabilities 2023: $2,236,489Net Assets 2023: $654,2742023Assets 2024: $3,044,463Liabilities 2024: $2,236,614Net Assets 2024: $807,8492024

Highlighted filing

2024

Assets$3,044,463
Liabilities$2,236,614
Net Assets$807,849
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $590,2622010Expenses 2011: $617,4742011Expenses 2012: $771,6992012Revenue 2013: $846,749Expenses 2013: $810,970Net Income 2013: $35,7792013Revenue 2014: $786,479Expenses 2014: $749,144Net Income 2014: $37,3352014Revenue 2015: $830,225Expenses 2015: $729,261Net Income 2015: $100,9642015Revenue 2016: $1,135,351Expenses 2016: $880,747Net Income 2016: $254,6042016Revenue 2017: $1,105,848Expenses 2017: $1,076,346Net Income 2017: $29,5022017Revenue 2018: $1,296,958Expenses 2018: $1,081,283Net Income 2018: $215,6752018Revenue 2019: $1,168,640Expenses 2019: $1,261,608Net Income 2019: -$92,9682019Revenue 2020: $877,107Expenses 2020: $971,355Net Income 2020: -$94,2482020Revenue 2021: $1,469,386Expenses 2021: $1,318,215Net Income 2021: $151,1712021Revenue 2022: $1,647,110Expenses 2022: $1,506,319Net Income 2022: $140,7912022Revenue 2023: $1,247,641Expenses 2023: $1,508,307Net Income 2023: -$260,6662023Revenue 2024: $1,639,380Expenses 2024: $1,497,106Net Income 2024: $142,2742024

Highlighted filing

2024

Revenue$1,639,380
Expenses$1,497,106
Net Income$142,274
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,044,463
Liabilities
$2,236,614
Net assets
$807,849
Revenue
$1,639,380
Expenses
$1,497,106
Net income
$142,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$2.24$0.81$1.64$1.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.89$2.24$0.65$1.25$1.51$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.94$2.02$0.91$1.65$1.51$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.90$0.77$1.47$1.32$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.87$0.62$0.88$0.97$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.82$0.72$1.17$1.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.88$0.81$1.30$1.08$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$1.11$1.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$1.14$0.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.21$0.26$0.83$0.73$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.17$0.79$0.75$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.31$0.13$0.85$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.39$0.10$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.00$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.19$0.06$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,751,579
Mission and Program Overview

Mission

Therapeutic horseback riding programs for individuals with physical, mental and/or emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,438,805$1,380,976▼ $57,829
Savings and Temporary Cash Investments$127,694$250,145▲ $122,451
Pledges and Grants Receivable-$80,000-
Accounts Receivable$37,418$54,965▲ $17,547
Prepaid Expenses and Deferred Charges$9,934$9,934→ $0
Total Assets$2,947,812$3,044,463▲ $96,651
Other Assets Total$1,333,961$1,268,443▼ $65,518
Liabilities
Other Liabilities$1,537,256$1,442,422▼ $94,834
Unsecured Notes Loans Payable$554,204$518,053▼ $36,151
Accounts Payable and Accrued Expenses$190,777$276,139▲ $85,362
Total Liabilities$2,282,237$2,236,614▼ $45,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,575$493,936▼ $171,639
Net Assets With Donor Restrictions-$313,913-
Total Net Assets Fund Balance$665,575$807,849▲ $142,274
Total Liabilities and Net Assets / Fund Balance$2,947,812$3,044,463▲ $96,651

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,001,008$182,002$1,183,010
Equipment$89,618$276,479$366,097
Leasehold Improvements$140,192$205,265$345,457
Other Land Buildings$150,158$135,904$286,062
Other Assets Org$1,268,443--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie McgowanExecutive DirectorFT$74,311$74,311

Board Members and Trustees

NameTitle
Randell MontellaroPresident
Gale MonroeDirector
Gary DennerDirector
Juan VasquezDirector
Remesh Narain Otd OtrlDirector
Robert NobileDirector
Tommy DimisaDirector
Amanda HillSecretary
Mark GuttermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,353
Program Service Revenue
$778,235
Investment Income
$3
Other Revenue
$-33,211
All Other Contributions
$690,802
Change in Net Assets
$142,274

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$37,007Fair Market Value (FMV)
Other Non Cash Contri Table$18,005Fair Market Value (FMV)
Total Noncash Contributions$55,012-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,639,380
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,639,380
Total Revenue per Form 990
$1,639,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$837,046
Salaries, Compensation, and Employee Benefits$660,060
Total Fundraising Expense$84,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,873$7,394$7,752$533,019
Occupancy$77,272-$8,586$85,858
Insurance$66,611$8,326$8,326$83,263
Depreciation Depletion$79,380--$79,380
Current Officers, Directors, Trustees, and Key Employees$40,871$26,009$7,431$74,311
Fees for Services Other$17,506-$37,574$55,080
Payroll Taxes$48,512$2,900$1,318$52,730
Office Expenses$43,686$2,814$2,162$48,662
Fees for Services Accounting-$47,850-$47,850
Interest-$39,238-$39,238
Fees for Services Legal$30,206$506$7,046$37,758
Other Expenses$31,468$649$324$32,441
All Other Expenses$18,998$8$3,297$22,303
Travel$1,365-$341$1,706
Conferences and Meetings$961-$107$1,068
Total Functional Expenses$1,277,148$135,694$84,264$1,497,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,497,106
Total Expenses per Audited Statements$1,497,106
Total Expenses per Form 990$1,497,106
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,199
Fundraising Gross Income$53,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$147,185$27,988$32,981$-4,993
Golf Outing$98,472$26,000$25,230$770
Total Events$257,539$53,988$112,199$-58,211
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$1,276,361
Capital Lease Liability$166,061
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

“Form 990 is prepared by an outside independent cpa. When the form 990 is prepared, it is sent to the executive director for distribution to the finance committee of the board of directors for review.”

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

“Annual conflict of interest disclosure required by all directors/officers and key employees.”

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

“Executive director is reviewed annually. Compensation is compared with industry standards and the approval is made by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available to public on guidestar”

Filing and Contact Details

Filer

Filer Name
Camp Horseability Inc
EIN
11-3571392
Phone
5163336151
Address
PO BOX 410-1, OLD WESTBURY, NY 11568

Signing Officer

Name
Katie Mcgowan
Title
Executive Director
Phone
5163336151
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randell Montellaro
Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
ONE PENNSYLVANIA PLAZA STE 2800, NEW YORK, NY 10119
Preparer
Ted Kirshenbaum CPA
Phone
2126955003
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization's oversight process for the selection of its independent auditor has not changed from the prior year.”

Raw XML AppendixShowing 400 of 528 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/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MoreThan5000KToOrgInd00
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