Civic Intelligence

The Champlain Adaptive Mounted Program

990 • Fiscal year 2013 • EIN 22-2856443

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 04, 2014

Organization ProfileWWW.VTCHAMP.ORG
57 East Shore Road05486

(802) 372-4087

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.88x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$29,286

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-1.6%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$281,003

Up $50,519 (+22%) from 2012

Net Assets

Up

$70,538

Up $10,281 (+17%) from 2012

Liabilities

Up

$210,465

Up $40,238 (+24%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin60th percentile

Revenue

Down

$237,986

Down $3,801 (-1.6%) from 2012

Expenses

Down

$220,567

Down $2,002 (-0.9%) from 2012

Net Income

Down

$17,419

Down $1,799 (-9.4%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2013

Assets$281,003
Liabilities$210,465
Net Assets$70,538
Open 2013 Filing

Operations Trend

Revenue Growth44th 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

2013

Revenue$237,986
Expenses$220,567
Net Income$17,419
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 4, 2014
Return Version
2013v3.1
Gross Receipts
$282,969
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$219,774$243,834▲ $24,060
Cash and Non-Interest-Bearing Accounts$5,940$37,169▲ $31,229
Savings and Temporary Cash Investments$4,770--
Total Assets$230,484$281,003▲ $50,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$164,872$198,286▲ $33,414
Accounts Payable and Accrued Expenses$5,355$9,400▲ $4,045
Other Liabilities-$2,779-
Total Liabilities$170,227$210,465▲ $40,238
Net Assets / Fund Balance
Temporarily Rstr Net Assets$54,904$45,548▼ $9,356
Unrestricted Net Assets$5,353$24,990▲ $19,637
Total Net Assets Fund Balance$60,257$70,538▲ $10,281
Total Liabilities and Net Assets / Fund Balance$230,484$281,003▲ $50,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,759$17,562$143,321
Land$79,526-$79,526
Equipment$24,004$7,088$31,092
Other Land Buildings$14,545$4,266$18,811
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean Ann DesranleauExecutive DiFT$29,286$29,286
Sue TebbettsVolunteer CoPT$500$500

Board Members and Trustees

NameTitle
Mary WillmuthPresident
Jackie ColeBoard Member
James ScottBoard Member
Julie HorriganBoard Member
Molly HollandBoard Member
Pauline GervaiseBoard Member
Walter GrantBoard Member
Neal BlanchardTreasurer
Mary FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,132
Program Service Revenue
$56,824
Investment Income
$17
Other Revenue
$114,013
All Other Contributions
$67,132
Change in Net Assets
$17,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,465
Salaries, Compensation, and Employee Benefits$84,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,576--$48,576
All Other Expenses$30,408$4,102-$34,510
Current Officers, Directors, Trustees, and Key Employees$29,586--$29,586
Other Expenses$9,219--$9,219
Payroll Taxes$5,940--$5,940
Depreciation Depletion$4,680--$4,680
Fees for Services Accounting-$3,000-$3,000
Office Expenses$1,670--$1,670
Advertising$1,506--$1,506
Fees for Services Legal$655--$655
Interest$404--$404
Total Functional Expenses$213,465$7,102$0$220,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,966
Fundraising Direct Expenses$4,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,035$11,035$923$10,112
Event 2$10,931$10,931$3,216$7,715
Total Events$21,966$21,966$4,139$17,827
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$1,450
Payroll Liabilities$1,329
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

EIN
22-2856443
Phone
8023724087

Signing Officer

Name
Jean Ann Desranleau
Title
Executive Director
Phone
8023724087
Signed
2014-06-04

Organization Details

Principal Officer
Mary E Wilmuth
Formed
1987
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
75

Preparer

Preparer
Dana Kittell
Phone
8025249531
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Horse maintenance 8,550 0 0 utilities 4,613 0 0 insurance - d&o 0 4,025 0 fuel 3,245 0 0 repairs & maintenance 3,156 0 0 event planning 2,888 0 0 equipment rental & maint. 2,867 0 0 cogs 1,533 0 0 memberships & dues 1,165 0 0 supplies 599 0 0 telephone & internet 512 0 0 insurance - truck 487 0 0 miscellaneous 388 0 0 program equipment 173 0 0 volunteer expense 159 0 0 bank fee 0 77 0 camp costs 73 0 0”

Form 990, Part XI, Line 9

“Accrual related items 7,138 the 7,138 decrease in net assets is comprised of adjustments to reconcile the cash modified basis 12.31.13 form 990 to the accrual basis 12.31.13 book financial statements.”

Raw XML AppendixShowing 400 of 455 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/BOYAmt05355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09400
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THERAPEUTIC RECREATIONAL HORSEBACK RIDING LESSONS FOR INDIVIDUALS WITH PHYSICAL, EMOTIONAL AND/OR MENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt01506
IRS990/AdvertisingGrp/TotalAmt01506
IRS990/AllOtherContributionsAmt067132
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04102
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030408
IRS990/AllOtherExpensesGrp/TotalAmt034510
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CORINN JULOW
IRS990/BooksInCareOfDetail/PhoneNum08023729001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1057 EAST SHORE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0SOUTH HERO
IRS990/BooksInCareOfDetail/USAddress/State0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode005486
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05940
IRS990/CashNonInterestBearingGrp/EOYAmt037169
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029586
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029586
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt067132
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt0136465
IRS990/CYOtherRevenueAmt0114013
IRS990/CYProgramServiceRevenueAmt056824
IRS990/CYRevenuesLessExpensesAmt017419
IRS990/CYSalariesCompEmpBnftPaidAmt084102
IRS990/CYTotalExpensesAmt0220567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237986
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04680
IRS990/DepreciationDepletionGrp/TotalAmt04680
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/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0213465
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0655
IRS990/FeesForServicesLegalGrp/TotalAmt0655
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
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/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEAN ANN DESRANLEAU
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE TEBBETTS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY WILLMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm4NEAL BLANCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE HORRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6MOLLY HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm8JACKIE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm9PAULINE GERVAISE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOLUNTEER CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt04139
IRS990/FundraisingGrossIncomeAmt021966
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282969
IRS990/GrossRentsGrp/RealAmt017347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ProgramServicesAmt0404
IRS990/InterestGrp/TotalAmt0404
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219774
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243834
IRS990/LandBldgEquipCostOrOtherBssAmt0272750
IRS990/LegalDomicileStateCd0VT
IRS990/LessRentalExpensesGrp/RealAmt040844
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/BOYAmt0164872
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0198286
IRS990/NetAssetsOrFundBalancesBOYAmt060257
IRS990/NetAssetsOrFundBalancesEOYAmt070538
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017827
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017827
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-23497
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23497
IRS990/NetUnrelatedBusTxblIncmAmt0-5269
IRS990/NoncashContributionsAmt09219
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01670
IRS990/OfficeExpensesGrp/TotalAmt01670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7138
IRS990/OtherExpensesGrp/Desc0FEED AND BEDDING
IRS990/OtherExpensesGrp/Desc1LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE - WORKER'S COMP
IRS990/OtherExpensesGrp/Desc3IN KIND - GOODS
IRS990/OtherExpensesGrp/ProgramServicesAmt041525
IRS990/OtherExpensesGrp/ProgramServicesAmt122062
IRS990/OtherExpensesGrp/ProgramServicesAmt217234
IRS990/OtherExpensesGrp/ProgramServicesAmt39219
IRS990/OtherExpensesGrp/TotalAmt041525
IRS990/OtherExpensesGrp/TotalAmt122062
IRS990/OtherExpensesGrp/TotalAmt217234
IRS990/OtherExpensesGrp/TotalAmt39219
IRS990/OtherLiabilitiesGrp/EOYAmt02779
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/Desc0BOARDING HORSES
IRS990/OtherRevenueMiscGrp/Desc1HORSEBACK RIDING LESSONS
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0111082
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17720
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2881
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0111082
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt17720
IRS990/OtherRevenueTotalAmt0119683
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048576
IRS990/OtherSalariesAndWagesGrp/TotalAmt048576
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05940
IRS990/PayrollTaxesGrp/TotalAmt05940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY E WILMUTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc2ARENA FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045984
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045984
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060864
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0130914
IRS990/PYOtherRevenueAmt0107057
IRS990/PYProgramServiceRevenueAmt073829
IRS990/PYRevenuesLessExpensesAmt019218
IRS990/PYSalariesCompEmpBnftPaidAmt091655
IRS990/PYTotalExpensesAmt0222569
IRS990/PYTotalRevenueAmt0241787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017419
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-23497
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0228767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04770
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 1,353
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.83300
IRS990ScheduleA/PublicSupportTotal170Amt0285219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285219
IRS990ScheduleA/TotalSupportAmt0287388
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/BookValueAmt0125759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0143321
IRS990ScheduleD/EquipmentGrp/BookValueAmt024004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031092
IRS990ScheduleD/LandGrp/BookValueAmt079526
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243834
IRS990ScheduleD/TotalLiabilityAmt02779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021966
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0TRAIL RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0HORSE SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017827
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03216
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/ExplanationTxt5HORSE MAINTENANCE 8,550 0 0 UTILITIES 4,613 0 0 INSURANCE - D&O 0 4,025 0 FUEL 3,245 0 0 REPAIRS & MAINTENANCE 3,156 0 0 EVENT PLANNING 2,888 0 0 EQUIPMENT RENTAL & MAINT. 2,867 0 0 COGS 1,533 0 0 MEMBERSHIPS & DUES 1,165 0 0 SUPPLIES 599 0 0 TELEPHONE & INTERNET 512 0 0 INSURANCE - TRUCK 487 0 0 MISCELLANEOUS 388 0 0 PROGRAM EQUIPMENT 173 0 0 VOLUNTEER EXPENSE 159 0 0 BANK FEE 0 77 0 CAMP COSTS 73 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL RELATED ITEMS 7,138 THE 7,138 DECREASE IN NET ASSETS IS COMPRISED OF ADJUSTMENTS TO RECONCILE THE CASH MODIFIED BASIS 12.31.13 FORM 990 TO THE ACCRUAL BASIS 12.31.13 BOOK FINANCIAL STATEMENTS.
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/BOYAmt054904
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt045548
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230484
IRS990/TotalAssetsEOYAmt0281003
IRS990/TotalAssetsGrp/BOYAmt0230484
IRS990/TotalAssetsGrp/EOYAmt0281003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067132
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213465
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220567
IRS990/TotalGrossUBIAmt0118802
IRS990/TotalLiabilitiesBOYAmt0170227
IRS990/TotalLiabilitiesEOYAmt0210465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,003
Liabilities
$210,465
Net assets
$70,538
Revenue
$237,986
Expenses
$220,567
Net income
$17,419
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