Civic Intelligence

Helping Horseshoe Therapeutic Riding Club

EIN 22-3632351 • 501(c)3 • Newton, NJ

Profile

Mission The Helping Horseshoe Therapeutic Riding Club provides exceptional, safe, fun and educational Equine Assisted Activities to individuals of all ages and abilities with and without special needs . Horses enjoy a second career with Helping Horseshoe, which keeps them from becoming part of the unwanted horse population. Established as a not for profit corporation, The Helping Horseshoe Therapeutic Riding Club provides quality instruction by an experienced, Certified Instructor at an affordable price. Our vision is to Enrich people's lives through experiences. Inspire personal growth for our staff, clients, volunteers Nurture & develop new skills, independence and learning Support the betterment of our local and equine communities Create sustainable programs. We achieve this through a comprehensive facility, a well educated staff and many of our horses are donated or come through rescue avenues.

914 Duck Pond RdNewton, NJ 07860

www.helpinghorseshoe.org

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P80 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-1.3%

Higher net margin than 31% of similar nonprofits.

NTEE P80 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

NTEE P80 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

$4,369

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$4,369

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

$18,961

No earlier filing loaded for comparison.

Expenses

$19,216

No earlier filing loaded for comparison.

Net Income

-$255

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2018: $4,369Liabilities 2018: $0Net Assets 2018: $4,3692018

Highlighted filing

2018

Assets$4,369
Liabilities$0
Net Assets$4,369
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2018: $18,961Expenses 2018: $19,216Net Income 2018: -$2552018

Highlighted filing

2018

Revenue$18,961
Expenses$19,216
Net Income-$255
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,369
Liabilities
$0
Net assets
$4,369
Revenue
$18,961
Expenses
$19,216
Net income
-$255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$19.0$19.2$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 4, 2019
Return Version
2018v3.0
Gross Receipts
$18,961
Mission and Program Overview

Mission

Mission The Helping Horseshoe Therapeutic Riding Club provides exceptional, safe, fun and educational Equine Assisted Activities to individuals of all ages and abilities with and without special needs . Horses enjoy a second career with Helping Horseshoe, which keeps them from becoming part of the unwanted horse population. Established as a not for profit corporation, The Helping Horseshoe Therapeutic Riding Club provides quality instruction by an experienced, Certified Instructor at an affordable price. Our vision is to Enrich people's lives through experiences. Inspire personal growth for our staff, clients, volunteers Nurture & develop new skills, independence and learning Support the betterment of our local and equine communities Create sustainable programs. We achieve this through a comprehensive facility, a well educated staff and many of our horses are donated or come through rescue avenues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,624$4,369▼ $255
Cap Stk Tr Prin Current Funds$4,624$4,369▼ $255
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$4,624$4,369▼ $255
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,624$4,369▼ $255
Total Liabilities and Net Assets / Fund Balance$4,624$4,369▼ $255
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Donald McGrewPresident
Michele BoydVice President
Carol StarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,141
Program Service Revenue
$3,820
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,136$0$0$12,136
Office Expenses$5,366$0$0$5,366
Payments to Affiliates$570$0$0$570
Insurance$403$0$0$403
Other Expenses$190$0$0$190
Fees for Services Legal$51$0$0$51
Total Functional Expenses$19,216$0$0$19,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 2

“President and executive director are married”

Form 990, Part VI, Section B, Line 11B

“990 was made available for officers to review”

Form 990, Part VI, Section B, Line 12C

“Officers were reminded to disclose conflicts of interests at yearly meeting”

Form 990, Part VI, Section C, Line 19

“Documents are available if requested and located on Guidestar”

Filing and Contact Details

Filer

Filer Name
Helping Horseshoe Therapeutic Riding Club
EIN
22-3632351
Phone
9735799537
Address
914 Duck Pond Rd, Newton, NJ 07860

Signing Officer

Name
Kara Stark McGrew
Title
Executive Director
Phone
9735799537
Signed
2019-03-04

Organization Details

Principal Officer
Donald McGrew
Formed
2000
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
30
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees. 910.0 Professional services. 8776.74 Maintenance pro services 2450.0”

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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0General Program expenses
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015396
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015141
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03820
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03820
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03820
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79853
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt015141
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015141
IRS990ScheduleA/TotalSupportAmt018961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and executive director are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 was made available for officers to review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers were reminded to disclose conflicts of interests at yearly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available if requested and located on Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional fees. 910.0 Professional services. 8776.74 Maintenance pro services 2450.0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04624
IRS990/TotalAssetsEOYAmt04369
IRS990/TotalAssetsGrp/BOYAmt04624
IRS990/TotalAssetsGrp/EOYAmt04369
IRS990/TotalCompGreaterThan150KInd00

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