Civic Intelligence

Bright Horizons Therapeutic Riding Center

EIN 26-0098850 • 501(c)3 • Siletz, OR

Revoked

Profile

Therapeutic equine program for handicap

Revocation date: May 15, 2023

PO Box 565Siletz, OR 97380

brighthorizonsriding.com

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$35,735

Up $1,403 (+4.1%) from 2018

Liabilities

Down

$3,057

Down $2,276 (-43%) from 2018

Net Assets

Up

$32,678

Up $3,679 (+13%) from 2018

Operations
Liabilities / Revenue76th percentileNet Margin55th percentile

Revenue

Up

$86,274

Up $18,035 (+26%) from 2018

Expenses

Up

$82,676

Up $7,087 (+9.4%) from 2018

Net Income

Up

$3,598

Up $10,948 (+149%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0Assets 2016: $51,458Liabilities 2016: $6,914Net Assets 2016: $44,5442016Assets 2017: $52,308Liabilities 2017: $5,059Net Assets 2017: $47,2492017Assets 2018: $34,332Liabilities 2018: $5,333Net Assets 2018: $28,9992018Assets 2019: $35,735Liabilities 2019: $3,057Net Assets 2019: $32,6782019

Highlighted filing

2019

Assets$35,735
Liabilities$3,057
Net Assets$32,678
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2016: $48,573Expenses 2016: $48,867Net Income 2016: -$2942016Revenue 2017: $70,587Expenses 2017: $67,882Net Income 2017: $2,7052017Revenue 2018: $68,239Expenses 2018: $75,589Net Income 2018: -$7,3502018Revenue 2019: $86,274Expenses 2019: $82,676Net Income 2019: $3,5982019

Highlighted filing

2019

Revenue$86,274
Expenses$82,676
Net Income$3,598
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,735
Liabilities
$3,057
Net assets
$32,678
Revenue
$86,274
Expenses
$82,676
Net income
$3,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$35.7$3.06$32.7$86.3$82.7$3.60
2018Detailed filing. Detailed filing data is available for this year.$34.3$5.33$29.0$68.2$75.6$7.35
2017Detailed filing. Detailed filing data is available for this year.$52.3$5.06$47.2$70.6$67.9$2.71
2016Detailed filing. Detailed filing data is available for this year.$51.5$6.91$44.5$48.6$48.9$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 16, 2022
Return Version
2019v5.1
Gross Receipts
$93,884
Mission and Program Overview

Mission

Therapeutic equine program for handicap

Program Services

DescriptionGrantsExpenses
PROVIDE_4_ (10 WEEK) SESSIONS WITH A PATH CERTIFIED INSTRUCTOR, TOTAL NUMBER OF STUDENTS ENROLLED IN ALL SESSIONS WAS __101___.-$69,286
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMY J CLINEExecutive DirectorPT$0--
ALAN REYNOLDSONPresident-$0--
ANNE SHIPPLEYSecretary-$0--
LALORIE LAGERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heartshorse$14,499$14,499$770$13,729
Summercamp$7,920$7,920$339$7,581
Total Events$29,516$29,516$7,612$21,904
Filing and Contact Details

Filer

Filer Name
Bright Horizons Therapeutic Riding Center
EIN
26-0098850
Address
PO BOX 565, SILETZ, OR 97380

Signing Officer

Name
Amy Cline
Title
Executive Direc
Phone
5419614156
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
BriCor Tax Services
Address
321 NE Hwy 20, Toledo, OR 97391
Preparer
Tina K Ewing
Phone
5413366080
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST 23”

Description of other expenses Part I line 16

“Description AmountTRAVEL EXPENSES 2,950CONTINUING EDUCATION 690TELEPHONE 2,838WEBSITE 1,075OFFICE SUPPLIES 359INSURANCE 1,214HORSE EXPENSES 12,364PAYROLL TAXES 1,716DUES AND SUBSCRIPTIONS 1,104”

Other changes in net assets or fund balances Part I line 20

“Description AmountREFUNDS 81”

Description of other assets Part II line 24

“Category Beginning of Year End of YearHORSES, TACK AND EQUIPMENT 30,556 30,156SCHOLARSHIP HOLDING 1,500 1,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 2,333 57LOAN PAYABLE 3,000 3,000”

Raw XML Appendix195 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTRAVEL EXPENSES 2,950CONTINUING EDUCATION 690TELEPHONE 2,838WEBSITE 1,075OFFICE SUPPLIES 359INSURANCE 1,214HORSE EXPENSES 12,364PAYROLL TAXES 1,716DUES AND SUBSCRIPTIONS 1,104
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0260098850
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ReturnHeader/ReturnTs02022-05-16T21:24:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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