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.”
990 • Fiscal year 2025 • EIN 22-2856443
Scores are not available for this record yet.
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
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
To provide therapeutic recreational horseback riding lessons for individuals with physical, emotional and/or mental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Pauline Gervais | President |
| Erin Bartle | Director |
| Mary Tefft | Secretary |
| Michael Duany | Treasurer |
| Neal Blanchard | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $681 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $1,734 |
| Payroll Liabilities | $711 |
“The form 990 are presented and reviewed at the board of director's meeting after review by the champ officers.”
“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.”
“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.”
“Compensation of employees is subject to the review and approval of the board of directors.”
“Public newsletters are issued, website updates, and non-sensitive information is available upon request.”
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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 ARE PRESENTED AND REVIEWED AT THE BOARD OF DIRECTOR'S MEETING AFTER REVIEW BY THE CHAMP OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF EMPLOYEES IS SUBJECT TO THE REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC NEWSLETTERS ARE ISSUED, WEBSITE UPDATES, AND NON-SENSITIVE INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 174057 |
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| IRS990/USAddress/CityNm | 0 | SOUTH HERO |
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| IRS990/WebsiteAddressTxt | 0 | WWW.VTCHAMP.ORG |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULINE GERVAIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8029221485 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHAMPLAIN ADAPTIVE MOUNTED |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | PROGRAM INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHAM |
| ReturnHeader/Filer/EIN | 0 | 222856443 |
| ReturnHeader/Filer/PhoneNum | 0 | 8023724087 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 57 EAST SHORE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTH HERO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05486 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030302296 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KITTELL BRANAGAN & SARGENT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 154 N MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST ALBANS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05478 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8025249531 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK MAYER CPA |
| ReturnHeader/ReturnTs | 0 | 2026-05-15T13:26:42-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.