Civic Intelligence

Hidden Hollow Farm Riding Center Inc

EIN 14-1783713 • 501(c)3 • Red Hook, NY

Profile

To provide mentally and physically challenged individuals with opportunity for therapy and self improvement though interaction with horses and other people.

6 Hidden Hollow TrailRed Hook, NY 12571

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-3.3%

Higher net margin than 30% of similar nonprofits.

NTEE P82 • <$500k nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE P82 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.3%

Faster asset growth than 43% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-20%

Faster revenue growth than 30% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$71,860

Down $1,714 (-2.3%) from 2023

Liabilities

Down

$13,896

Down $35 (-0.3%) from 2023

Net Assets

Down

$57,964

Down $1,679 (-2.8%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin30th percentile

Revenue

Down

$50,588

Down $12,340 (-20%) from 2023

Expenses

Down

$52,267

Down $10,070 (-16%) from 2023

Net Income

Down

-$1,679

Down $2,270 (-384%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0Assets 2016: $11,347Liabilities 2016: $850Net Assets 2016: $10,4972016Assets 2017: $18,781Liabilities 2017: $3,395Net Assets 2017: $15,3862017Assets 2018: $76,438Liabilities 2018: $8,423Net Assets 2018: $68,0152018Assets 2019: $78,931Liabilities 2019: $7,229Net Assets 2019: $71,7022019Assets 2020: $83,221Liabilities 2020: $10,977Net Assets 2020: $72,2442020Assets 2021: $62,490Liabilities 2021: $6,996Net Assets 2021: $55,4942021Assets 2022: $72,592Liabilities 2022: $13,540Net Assets 2022: $59,0522022Assets 2023: $73,574Liabilities 2023: $13,931Net Assets 2023: $59,6432023Assets 2024: $71,860Liabilities 2024: $13,896Net Assets 2024: $57,9642024

Highlighted filing

2024

Assets$71,860
Liabilities$13,896
Net Assets$57,964
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $50,068Expenses 2016: $47,104Net Income 2016: $2,9642016Revenue 2017: $47,197Expenses 2017: $42,308Net Income 2017: $4,8892017Revenue 2018: $118,602Expenses 2018: $66,960Net Income 2018: $51,6422018Revenue 2019: $83,402Expenses 2019: $79,715Net Income 2019: $3,6872019Revenue 2020: $73,718Expenses 2020: $73,066Net Income 2020: $6522020Revenue 2021: $53,737Expenses 2021: $70,487Net Income 2021: -$16,7502021Revenue 2022: $65,231Expenses 2022: $55,325Net Income 2022: $9,9062022Revenue 2023: $62,928Expenses 2023: $62,337Net Income 2023: $5912023Revenue 2024: $50,588Expenses 2024: $52,267Net Income 2024: -$1,6792024

Highlighted filing

2024

Revenue$50,588
Expenses$52,267
Net Income-$1,679
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,860
Liabilities
$13,896
Net assets
$57,964
Revenue
$50,588
Expenses
$52,267
Net income
-$1,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$0.51$0.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$0.63$0.62$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$0.65$0.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.54$0.70$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$0.74$0.73$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.07$0.72$0.83$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.08$0.68$1.19$0.67$0.52
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$0.47$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.50$0.47$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$62,652
Mission and Program Overview

Mission

To provide mentally and physically challenged individuals with opportunity for therapy and self improvement though interaction with horses and other people.

Program Services

DescriptionGrantsExpenses
PROVIDED MENTALLY AND PHYSICALLY CHALLENGED INDIVIDUALS WITH OPPORTUNITY FOR THERAPY AND SELF IMPROVEMENT THOUGH INTERACTION WITH HORSES AND OTHER PEOPLE.$2,775$15,312
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FITZPATRICKSecretaryPT$0--
PAUL MOUNTAN DVMDirectorPT$0--
SHANNON LABRUSCIANOPresidentPT$0--
CORINNE WEBERTreasurerPT$0--
LINDA BARTOLOTIDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$14,837$14,837$11,068$3,769
Total Events$14,837$14,837$11,068$3,769
Filing and Contact Details

Filer

Filer Name
Hidden Hollow Farm Riding Center Inc
EIN
14-1783713
Phone
8457580619
Address
6 HIDDEN HOLLOW TRAIL, RED HOOK, NY 12571

Signing Officer

Name
Stephanie Fitzpatrick
Title
Secretary
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Financial Services Center Inc
Address
3944 Rt 9G, Red Hook, NY 12571
Preparer
Sarah L Grundman Ea
Phone
8458761919
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Credit card cash rebate $14”

Other Expenses.1001

“Advertising and Promotion $74”

Other Expenses.1002

“Office Expenses $61”

Other Expenses.1008

“Interest $3276”

Other Expenses.1009

“Depreciation $468”

Other Expenses.1012

“Insurance $1975”

Other Expenses.1

“SUPPLIES $24934”

Other Expenses.2

“VET FEES $12092”

Other Expenses.3

“FARRIER EXP $3220”

Other Expenses.4

“TELEPHONE $1927”

Other Expenses.5

“EQUIPMENT RENTALS $863”

Other Expenses.6

“Repairs & maintenance $718”

Other Expenses.7

“UTILITIES $160”

Other Expenses.8

“CREDIT CARD FEES $31”

Other Expenses.9

“ROUNDING $-2”

Other Assets.1004

“Miscellaneous - Beginning $468 Miscellaneous - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $13931 Accounts Payable and Accrued Expenses - Ending $13896”

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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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ReturnHeader/ReturnTs02025-11-06T07:53:27-08:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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