Civic Intelligence

The Champlain Adaptive Mounted Program

990 • Fiscal year 2014 • EIN 22-2856443

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.VTCHAMP.ORG
57 East Shore RoadSouth Hero, VT 05486

(802) 372-4087

Siviq Scores

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

Liabilities / Assets

91st percentile

0.72x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

86th percentile

$30,935

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

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

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$280,781

Down $222 (-0.1%) from 2013

Net Assets

Up

$79,281

Up $8,743 (+12%) from 2013

Liabilities

Down

$201,500

Down $8,965 (-4.3%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin49th percentile

Revenue

Down

$203,607

Down $34,379 (-14%) from 2013

Expenses

Down

$197,733

Down $22,834 (-10%) from 2013

Net Income

Down

$5,874

Down $11,545 (-66%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $236,920Liabilities 2010: $181,568Net Assets 2010: $55,3522010Assets 2011: $218,185Liabilities 2011: $177,146Net Assets 2011: $41,0392011Assets 2012: $230,484Liabilities 2012: $170,227Net Assets 2012: $60,2572012Assets 2013: $281,003Liabilities 2013: $210,465Net Assets 2013: $70,5382013Assets 2014: $280,781Liabilities 2014: $201,500Net Assets 2014: $79,2812014Assets 2015: $275,135Liabilities 2015: $193,972Net Assets 2015: $81,1632015Assets 2016: $274,595Liabilities 2016: $189,433Net Assets 2016: $85,1622016Assets 2017: $260,612Liabilities 2017: $182,764Net Assets 2017: $77,8482017Assets 2018: $231,213Liabilities 2018: $167,044Net Assets 2018: $64,1692018Assets 2019: $214,143Liabilities 2019: $162,479Net Assets 2019: $51,6642019Assets 2020: $206,904Liabilities 2020: $154,815Net Assets 2020: $52,0892020Assets 2021: $222,919Liabilities 2021: $146,388Net Assets 2021: $76,5312021Assets 2022: $177,796Liabilities 2022: $137,927Net Assets 2022: $39,8692022Assets 2023: $206,268Liabilities 2023: $129,178Net Assets 2023: $77,0902023Assets 2024: $196,164Liabilities 2024: $121,092Net Assets 2024: $75,0722024

Highlighted filing

2014

Assets$280,781
Liabilities$201,500
Net Assets$79,281
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $232,6112010Expenses 2011: $233,2492011Revenue 2012: $241,787Expenses 2012: $222,569Net Income 2012: $19,2182012Revenue 2013: $237,986Expenses 2013: $220,567Net Income 2013: $17,4192013Revenue 2014: $203,607Expenses 2014: $197,733Net Income 2014: $5,8742014Revenue 2015: $205,413Expenses 2015: $203,531Net Income 2015: $1,8822015Revenue 2016: $186,239Expenses 2016: $182,240Net Income 2016: $3,9992016Revenue 2017: $197,368Expenses 2017: $204,682Net Income 2017: -$7,3142017Revenue 2018: $194,584Expenses 2018: $208,263Net Income 2018: -$13,6792018Revenue 2019: $181,409Expenses 2019: $193,914Net Income 2019: -$12,5052019Revenue 2020: $161,605Expenses 2020: $161,180Net Income 2020: $4252020Revenue 2021: $163,276Expenses 2021: $138,834Net Income 2021: $24,4422021Revenue 2022: $131,826Expenses 2022: $168,488Net Income 2022: -$36,6622022Revenue 2023: $198,872Expenses 2023: $161,651Net Income 2023: $37,2212023Revenue 2024: $205,484Expenses 2024: $207,502Net Income 2024: -$2,0182024

Highlighted filing

2014

Revenue$203,607
Expenses$197,733
Net Income$5,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$235,807
Mission and Program Overview

Mission

To provide therapeutic recreational horseback riding lessons for individuals with physical, emotional and/or mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$243,834$233,774▼ $10,060
Cash and Non-Interest-Bearing Accounts$37,169$47,007▲ $9,838
Total Assets$281,003$280,781▼ $222
Liabilities
Mortgage Notes Payable Secured by Investment Property$198,286$192,593▼ $5,693
Other Liabilities$2,779$4,713▲ $1,934
Accounts Payable and Accrued Expenses$9,400$4,194▼ $5,206
Total Liabilities$210,465$201,500▼ $8,965
Net Assets / Fund Balance
Unrestricted Net Assets$24,990$40,968▲ $15,978
Temporarily Rstr Net Assets$45,548$38,313▼ $7,235
Total Net Assets Fund Balance$70,538$79,281▲ $8,743
Total Liabilities and Net Assets / Fund Balance$281,003$280,781▼ $222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,890$21,431$143,321
Land$79,526-$79,526
Equipment$19,322$11,770$31,092
Other Land Buildings$13,036$5,775$18,811
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean Ann DesranleauExecutive DiFT$30,935$30,935

Board Members and Trustees

NameTitle
Mary WillmuthPresident
Jackie ColeBoard Member
Julie HorriganBoard Member
Molly HollandBoard Member
Sue TebbettsBoard Member
Mary FosterSecretary
James ScottTreasurer
Pauline GervaiseVP/volunteer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,102
Program Service Revenue
$48,013
Investment Income
$33
Other Revenue
$117,459
All Other Contributions
$38,102
Change in Net Assets
$5,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,992
Salaries, Compensation, and Employee Benefits$75,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,433--$39,433
Current Officers, Directors, Trustees, and Key Employees$30,935--$30,935
All Other Expenses$19,716$4,192-$23,908
Other Expenses$11,029--$11,029
Depreciation Depletion$10,060--$10,060
Payroll Taxes$5,373--$5,373
Office Expenses$1,946--$1,946
Fees for Services Accounting-$1,725-$1,725
Advertising$425--$425
Total Functional Expenses$191,816$5,917$0$197,733
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,105
Fundraising Direct Expenses$2,908
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Ride$28,628$28,628$867$27,761
Horse Show$9,477$9,477$2,041$7,436
Total Events$38,105$38,105$2,908$35,197
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,263
Security Deposits$1,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The members of the board of directors are provided an opportunity to review and approve the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members read and sign off on the conflicts of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is subject to the review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of employees is subject to the review and approval of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Upon request governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Champlain Adaptive Mounted
EIN
22-2856443
Phone
8023724087
Address
57 EAST SHORE ROAD, SOUTH HERO, VT 05486

Signing Officer

Name
Jean Ann Desranleau
Title
Executive Director
Phone
8023724087
Signed
2015-05-15

Organization Details

Principal Officer
Mary E Wilmuth
Formed
1987
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
8
Employees
7

Preparer

Firm
KITTELL BRANAGAN & SARGENT CPA'S
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs & maintenance 4,868 0 0 utilities 4,442 0 0 insurance - d&o 0 4,140 0 fuel 2,407 0 0 event planning 2,072 0 0 in kind - goods 1,448 0 0 memberships & dues 1,050 0 0 supplies 944 0 0 insurance - truck 893 0 0 miscellaneous 767 0 0 telephone & internet 760 0 0 program equipment 65 0 0 bank fee 0 52 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2,869”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04194
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0425
IRS990/AdvertisingGrp/TotalAmt0425
IRS990/AllOtherContributionsAmt038102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019716
IRS990/AllOtherExpensesGrp/TotalAmt023908
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORINN JULOW
IRS990/BooksInCareOfDetail/PhoneNum08023729001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt057 EAST SHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH HERO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd005486
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037169
IRS990/CashNonInterestBearingGrp/EOYAmt047007
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030935
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt0121992
IRS990/CYOtherRevenueAmt0117459
IRS990/CYProgramServiceRevenueAmt048013
IRS990/CYRevenuesLessExpensesAmt05874
IRS990/CYSalariesCompEmpBnftPaidAmt075741
IRS990/CYTotalExpensesAmt0197733
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203607
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010060
IRS990/DepreciationDepletionGrp/TotalAmt010060
IRS990/Desc0TO PROVIDE HORSEBACK RIDING LESSONS TO INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0191816
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt01725
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN ANN DESRANLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY WILLMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE HORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE TEBBETTS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm7PAULINE GERVAISE
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt030935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP/VOLUNTEER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02908
IRS990/FundraisingGrossIncomeAmt038105
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235807
IRS990/GrossRentsGrp/RealAmt015600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0243834
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0233774
IRS990/LandBldgEquipCostOrOtherBssAmt0272750
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt029292
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0198286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0192593
IRS990/NetAssetsOrFundBalancesBOYAmt070538
IRS990/NetAssetsOrFundBalancesEOYAmt079281
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035197
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035197
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-13692
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-13692
IRS990/NetUnrelatedBusTxblIncmAmt0-17389
IRS990/NoncashContributionsAmt01448
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01946
IRS990/OfficeExpensesGrp/TotalAmt01946
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02869
IRS990/OtherExpensesGrp/Desc0FEED AND BEDDING
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE - WORKER'S COMP
IRS990/OtherExpensesGrp/Desc3HORSE MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt036884
IRS990/OtherExpensesGrp/ProgramServicesAmt122004
IRS990/OtherExpensesGrp/ProgramServicesAmt214011
IRS990/OtherExpensesGrp/ProgramServicesAmt311029
IRS990/OtherExpensesGrp/TotalAmt036884
IRS990/OtherExpensesGrp/TotalAmt122004
IRS990/OtherExpensesGrp/TotalAmt214011
IRS990/OtherExpensesGrp/TotalAmt311029
IRS990/OtherLiabilitiesGrp/BOYAmt02779
IRS990/OtherLiabilitiesGrp/EOYAmt04713
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2812900
IRS990/OtherRevenueMiscGrp/Desc0BOARDING HORSES
IRS990/OtherRevenueMiscGrp/Desc1HORSEBACK RIDING LESSONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089833
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2547
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt089833
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt15574
IRS990/OtherRevenueTotalAmt095954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039433
IRS990/OtherSalariesAndWagesGrp/TotalAmt039433
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05373
IRS990/PayrollTaxesGrp/TotalAmt05373
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY E WILMUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2ARENA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt039445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16715
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt039445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067132
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0136465
IRS990/PYOtherRevenueAmt0114013
IRS990/PYProgramServiceRevenueAmt056824
IRS990/PYRevenuesLessExpensesAmt017419
IRS990/PYSalariesCompEmpBnftPaidAmt084102
IRS990/PYTotalExpensesAmt0220567
IRS990/PYTotalRevenueAmt0237986
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05874
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13692
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt048046
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,900
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0278337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280209
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01900
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt0278337
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278337
IRS990ScheduleA/TotalSupportAmt0280665
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0121890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021431
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143321
IRS990ScheduleD/EquipmentGrp/BookValueAmt019322
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031092
IRS990ScheduleD/LandGrp/BookValueAmt079526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013036
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0233774
IRS990ScheduleD/TotalLiabilityAmt04713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038105
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035197
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02041
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED AN OPPORTUNITY TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS READ AND SIGN OFF ON THE CONFLICTS OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 4,868 0 0 UTILITIES 4,442 0 0 INSURANCE - D&O 0 4,140 0 FUEL 2,407 0 0 EVENT PLANNING 2,072 0 0 IN KIND - GOODS 1,448 0 0 MEMBERSHIPS & DUES 1,050 0 0 SUPPLIES 944 0 0 INSURANCE - TRUCK 893 0 0 MISCELLANEOUS 767 0 0 TELEPHONE & INTERNET 760 0 0 PROGRAM EQUIPMENT 65 0 0 BANK FEE 0 52 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 2,869
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045548
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038313
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281003
IRS990/TotalAssetsEOYAmt0280781
IRS990/TotalAssetsGrp/BOYAmt0281003
IRS990/TotalAssetsGrp/EOYAmt0280781
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038102
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197733
IRS990/TotalGrossUBIAmt095407
IRS990/TotalLiabilitiesBOYAmt0210465
IRS990/TotalLiabilitiesEOYAmt0201500
IRS990/TotalLiabilitiesGrp/BOYAmt0210465
IRS990/TotalLiabilitiesGrp/EOYAmt0201500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079281
IRS990/TotalProgramServiceExpensesAmt0191816
IRS990/TotalProgramServiceRevenueAmt048013
IRS990/TotalReportableCompFromOrgAmt030935
IRS990/TotalRevenueGrp/ExclusionAmt022052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048046
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203607
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt095407
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281003
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,781
Liabilities
$201,500
Net assets
$79,281
Revenue
$203,607
Expenses
$197,733
Net income
$5,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$1.21$0.75$2.05$2.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.06$1.29$0.77$1.99$1.62$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.78$1.38$0.40$1.32$1.68$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.46$0.77$1.63$1.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.07$1.55$0.52$1.62$1.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.62$0.52$1.81$1.94$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.31$1.67$0.64$1.95$2.08$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.83$0.78$1.97$2.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.75$1.89$0.85$1.86$1.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.75$1.94$0.81$2.05$2.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.81$2.02$0.79$2.04$1.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.81$2.10$0.71$2.38$2.21$0.17
2012Summary only. Only limited summary data is available for this year.$2.30$1.70$0.60$2.42$2.23$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.77$0.41$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.82$0.55$2.33