Civic Intelligence

The Champlain Adaptive Mounted Program

990 • Fiscal year 2025 • EIN 22-2856443

Jan 01, 2025 to Dec 31, 2025

57 East Shore RoadSouth Hero, VT 05486

(802) 372-4087

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$174,057

Down $22,107 (-11%) from 2024

Net Assets

Down

$63,296

Down $11,776 (-16%) from 2024

Liabilities

Down

$110,761

Down $10,331 (-8.5%) from 2024

Revenue And Expenses

Revenue

Up

$234,738

Up $29,254 (+14%) from 2024

Expenses

Up

$246,514

Up $39,012 (+19%) from 2024

Net Income

Down

-$11,776

Down $9,758 (-484%) from 2024

Historical Trend

Balance Sheet Trend

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: $75,0722024Assets 2025: $174,057Liabilities 2025: $110,761Net Assets 2025: $63,2962025

Highlighted filing

2025

Assets$174,057
Liabilities$110,761
Net Assets$63,296

Operations Trend

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: -$2,0182024Revenue 2025: $234,738Expenses 2025: $246,514Net Income 2025: -$11,7762025

Highlighted filing

2025

Revenue$234,738
Expenses$246,514
Net Income-$11,776
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 11, 2026
Return Version
2025v4.0
Gross Receipts
$270,568
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$141,860$133,566▼ $8,294
Cash and Non-Interest-Bearing Accounts$54,304$40,491▼ $13,813
Total Assets$196,164$174,057▼ $22,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,981$108,316▼ $8,665
Other Liabilities$4,111$2,445▼ $1,666
Total Liabilities$121,092$110,761▼ $10,331
Net Assets / Fund Balance
Net Assets With Donor Restrictions$53,024$41,248▼ $11,776
Net Assets Without Donor Restrictions$22,048$22,048→ $0
Total Net Assets Fund Balance$75,072$63,296▼ $11,776
Total Liabilities and Net Assets / Fund Balance$196,164$174,057▼ $22,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,092$77,114$116,206
Land$79,526-$79,526
Equipment$9,141$65,569$74,710
Leasehold Improvements$5,807$4,664$10,471
Compensation and Service Providers

Board Members and Trustees

NameTitle
Pauline GervaisPresident
Erin BartleDirector
Mary TefftSecretary
Michael DuanyTreasurer
Neal BlanchardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,464
Program Service Revenue
$4,410
Investment Income
$47
Other Revenue
$55,817
All Other Contributions
$168,464
Change in Net Assets
$-11,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,391
Salaries, Compensation, and Employee Benefits$17,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$45,889-$45,889
Other Salaries and Wages$15,906--$15,906
Depreciation Depletion$5,425--$5,425
Insurance$2,662--$2,662
All Other Expenses$2,200--$2,200
Other Expenses$1,865$72,374-$1,865
Fees for Services Accounting-$1,600-$1,600
Payroll Taxes$1,217--$1,217
Advertising$839--$839
Office Expenses$715--$715
Interest$5--$5
Total Functional Expenses$41,277$205,237$0$246,514
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$681
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$1,734
Payroll Liabilities$711
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 form 990 are presented and reviewed at the board of director's meeting after review by the champ officers.

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

Conflict of interest compliance is a collective responsibilty: finacial oversight and accountability is provided by parallel bookkeeping and treasurer responsibilities which endhance the levels of dual control over accounts.

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

Compensation levels for employees are reviewed and approved by the board based upon experience and familiarity with peer organizations. Minutes document these deliberation and approval in every case.

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

Public newsletters are issued, website updates, and non-sensitive information is available upon request.

Filing and Contact Details

Filer

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

Signing Officer

Name
Pauline Gervais
Title
President
Phone
8029221485
Signed
2026-05-11

Organization Details

Principal Officer
Pauline Gervais
Formed
1987
Legal Domicile
Vt
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Kittell Branagan & Sargent
Address
154 N MAIN ST, ST ALBANS, VT 05478
Preparer
Mark Mayer CPA
Phone
8025249531
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133566
IRS990ScheduleD/TotalLiabilityAmt02445
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 ARE PRESENTED AND REVIEWED AT THE BOARD OF DIRECTOR'S MEETING AFTER REVIEW BY THE CHAMP OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST COMPLIANCE IS A COLLECTIVE RESPONSIBILTY: FINACIAL OVERSIGHT AND ACCOUNTABILITY IS PROVIDED BY PARALLEL BOOKKEEPING AND TREASURER RESPONSIBILITIES WHICH ENDHANCE THE LEVELS OF DUAL CONTROL OVER ACCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION LEVELS FOR EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD BASED UPON EXPERIENCE AND FAMILIARITY WITH PEER ORGANIZATIONS. MINUTES DOCUMENT THESE DELIBERATION AND APPROVAL IN EVERY CASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC NEWSLETTERS ARE ISSUED, WEBSITE UPDATES, AND NON-SENSITIVE INFORMATION IS AVAILABLE UPON REQUEST.
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196164
IRS990/TotalAssetsEOYAmt0174057
IRS990/TotalAssetsGrp/BOYAmt0196164
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IRS990/TotalContributionsAmt0174464
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0205237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246514
IRS990/TotalGrossUBIAmt060136
IRS990/TotalLiabilitiesBOYAmt0121092
IRS990/TotalLiabilitiesEOYAmt0110761
IRS990/TotalLiabilitiesGrp/BOYAmt0121092
IRS990/TotalLiabilitiesGrp/EOYAmt0110761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075072
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063296
IRS990/TotalProgramServiceExpensesAmt041277
IRS990/TotalProgramServiceRevenueAmt04410
IRS990/TotalRevenueGrp/ExclusionAmt0-4319
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060136
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174057
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt057 EAST SHORE ROAD
IRS990/USAddress/CityNm0SOUTH HERO
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005486
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.VTCHAMP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULINE GERVAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08029221485
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMPLAIN ADAPTIVE MOUNTED
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0222856443
ReturnHeader/Filer/PhoneNum08023724087
ReturnHeader/Filer/USAddress/AddressLine1Txt057 EAST SHORE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTH HERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005486
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030302296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KITTELL BRANAGAN & SARGENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0154 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST ALBANS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005478
ReturnHeader/PreparerPersonGrp/PhoneNum08025249531
ReturnHeader/PreparerPersonGrp/PreparationDt02026-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MAYER CPA
ReturnHeader/ReturnTs02026-05-15T13:26:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$1.11$0.63$2.35$2.47$0.12
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