Civic Intelligence

Mane Gait

990 • Fiscal year 2014 • EIN 26-1525268

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.ManeGait.org
3160 N Custer RdMcKinney, TX 75071-3051

(469) 742-9611

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.09x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,120

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,790,896

Down $30,915 (-1.7%) from 2013

Net Assets

Down

$1,713,820

Down $28,637 (-1.6%) from 2013

Liabilities

Down

$77,076

Down $2,278 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin31st percentile

Revenue

Up

$898,475

Up $60,330 (+7.2%) from 2013

Expenses

Up

$927,111

Up $35,051 (+3.9%) from 2013

Net Income

Up

-$28,636

Up $25,279 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $1,815,268Liabilities 2012: $18,896Net Assets 2012: $1,796,3722012Assets 2013: $1,821,811Liabilities 2013: $79,354Net Assets 2013: $1,742,4572013Assets 2014: $1,790,896Liabilities 2014: $77,076Net Assets 2014: $1,713,8202014Assets 2015: $1,893,134Liabilities 2015: $66,825Net Assets 2015: $1,826,3092015Assets 2016: $1,767,559Liabilities 2016: $82,603Net Assets 2016: $1,684,9562016Assets 2018: $1,900,824Liabilities 2018: $127,164Net Assets 2018: $1,773,6602018Assets 2019: $2,073,524Liabilities 2019: $59,443Net Assets 2019: $2,014,0812019Assets 2020: $2,324,089Liabilities 2020: $209,136Net Assets 2020: $2,114,9532020Assets 2021: $3,291,095Liabilities 2021: $41,788Net Assets 2021: $3,249,3072021Assets 2022: $3,799,024Liabilities 2022: $54,594Net Assets 2022: $3,744,4302022Assets 2024: $10,573,399Liabilities 2024: $926,518Net Assets 2024: $9,646,8812024

Highlighted filing

2014

Assets$1,790,896
Liabilities$77,076
Net Assets$1,713,820
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $809,6012012Revenue 2013: $838,145Expenses 2013: $892,060Net Income 2013: -$53,9152013Revenue 2014: $898,475Expenses 2014: $927,111Net Income 2014: -$28,6362014Revenue 2015: $1,098,512Expenses 2015: $986,023Net Income 2015: $112,4892015Revenue 2016: $998,807Expenses 2016: $1,140,160Net Income 2016: -$141,3532016Revenue 2018: $1,539,688Expenses 2018: $1,349,964Net Income 2018: $189,7242018Revenue 2019: $1,423,107Expenses 2019: $1,182,686Net Income 2019: $240,4212019Revenue 2020: $1,221,548Expenses 2020: $1,120,676Net Income 2020: $100,8722020Revenue 2021: $2,425,025Expenses 2021: $1,290,671Net Income 2021: $1,134,3542021Revenue 2022: $2,045,483Expenses 2022: $1,550,360Net Income 2022: $495,1232022Revenue 2024: $4,335,612Expenses 2024: $1,636,507Net Income 2024: $2,699,1052024

Highlighted filing

2014

Revenue$898,475
Expenses$927,111
Net Income-$28,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,085,014
Mission and Program Overview

Mission

Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain strength, confidence, and a sense of belonging.

Mane Gait provides therapeutic horseback riding to children and adults with a wide range of developmental difficulties, enabling them to gain trength, confidence, and a sense of belonging.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,605,387$1,656,519▲ $51,132
Cash and Non-Interest-Bearing Accounts$196,713$70,852▼ $125,861
Accounts Receivable$11,495$53,501▲ $42,006
Prepaid Expenses and Deferred Charges$8,216$10,024▲ $1,808
Total Assets$1,821,811$1,790,896▼ $30,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$50,000--
Deferred Revenue$15,323$47,190▲ $31,867
Accounts Payable and Accrued Expenses$14,031$29,886▲ $15,855
Total Liabilities$79,354$77,076▼ $2,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,742,457$1,684,970▼ $57,487
Temporarily Rstr Net Assets-$28,850-
Total Net Assets Fund Balance$1,742,457$1,713,820▼ $28,637
Total Liabilities and Net Assets / Fund Balance$1,821,811$1,790,896▼ $30,915

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,043,320-$1,043,320
Leasehold Improvements$287,601$99,019$386,620
Buildings$202,001$57,208$259,209
Equipment$51,620$67,080$118,700
Other Land Buildings$71,977$40,882$114,109
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia NelsonExecutive DirectorFT$86,120$86,120

Board Members and Trustees

NameTitle
Bill DarlingPresident
Bill BentonDirector
Bill HeardDirector
Craig MoenDirector
Elizabeth DentonDirector
Mike ReevesDirector
Rich AllenDirector
Ryan GriffinDirector
Ward EastmanDirector
Priscilla DarlingCo-Founder
Dawnda DanielSecretary
Thomas ReidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$754,208
Program Service Revenue
$181,039
Investment Income
$0
Other Revenue
$-36,772
All Other Contributions
$287,773
Change in Net Assets
$-28,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table15$15,000Fair Market Value
Other Non Cash Contri Table4$12,900Fair Market Value
Other Non Cash Contri Table1$6,500Fair Market Value
Total Noncash Contributions20$34,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,475
Total Revenue per Audited Statements
$898,475
Total Revenue per Form 990
$898,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$502,465
Other Expenses$424,646
Total Fundraising Expense$149,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,353$29,982$71,458$349,793
Current Officers, Directors, Trustees, and Key Employees$61,145$4,892$20,083$86,120
Depreciation Depletion$63,959$5,631-$69,590
Occupancy$59,154$5,784$1,892$66,830
Advertising$9,465-$28,422$37,887
Other Employee Benefits$24,245$2,732$7,171$34,148
Payroll Taxes$23,007$2,592$6,805$32,404
Fees for Services Accounting$21,771$2,453$6,439$30,663
Office Expenses$19,173$2,306$3,664$25,143
Other Expenses$20,335--$20,335
Insurance$14,651$1,426$1,426$17,503
All Other Expenses$14,505$1,163$1,531$17,199
Information Technology$4,915--$4,915
Interest$2,967$371$371$3,709
Fees for Services Other$1,962$221$580$2,763
Fees for Services Legal$125--$125
Total Functional Expenses$717,716$59,553$149,842$927,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$927,111
Total Expenses per Audited Statements$927,111
Total Expenses per Form 990$927,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,539
Fundraising Gross Income$149,767
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala at the Gait$452,184$107,971$49,762$58,209
Golf Outing$96,326$41,796$32,897$8,899
Total Events$616,202$149,767$186,539$-36,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“The President and Co-Founder are married.”

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

“The return is reviewed by an officer prior to it being signed and submitted to the IRS.”

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

“During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves compensation, with any officer being voted upon abstaining from the vote.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy, and Form 990 containing financial statement information are available by request.”

Filing and Contact Details

Filer

Filer Name
Mane Gait
EIN
26-1525268
Phone
4697429611
Address
3160 N Custer Rd, McKinney, TX 75071-3051

Signing Officer

Name
Bill Darling
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Darling
Formed
2007
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
31
Volunteers
603

Preparer

Firm
Schnaufer and Walker Pc
Address
2695 VILLA CREEK 268, DALLAS, TX 75234
Preparer
David Schnaufer CPA
Phone
9727982046
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt034148
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0349793
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02592
IRS990/PayrollTaxesGrp/ProgramServicesAmt023007
IRS990/PayrollTaxesGrp/TotalAmt032404
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08216
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IRS990/PrincipalOfficerNm0Bill Darling
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IRS990/ProgramServiceRevenueGrp/Desc0Rider Fees
IRS990/ProgramServiceRevenueGrp/Desc1Horse Show Income
IRS990/ProgramServiceRevenueGrp/Desc2PATH Certification Work
IRS990/ProgramServiceRevenueGrp/Desc3Logo Wear and Promo
IRS990/ProgramServiceRevenueGrp/Desc4Other Program
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117796
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0552
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367403
IRS990/PYOtherRevenueAmt0430224
IRS990/PYProgramServiceRevenueAmt0122830
IRS990/PYRevenuesLessExpensesAmt0-53915
IRS990/PYSalariesCompEmpBnftPaidAmt0524657
IRS990/PYTotalExpensesAmt0892060
IRS990/PYTotalRevenueAmt0838145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt029763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0118982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0238660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt069491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0111484
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0356854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0510392
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091184
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0601576
IRS990ScheduleA/Total509Grp/TotalAmt03149216
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0802326
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,896
Liabilities
$77,076
Net assets
$1,713,820
Revenue
$898,475
Expenses
$927,111
Net income
-$28,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.93$9.65$4.34$1.64$2.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.05$3.74$2.05$1.55$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.04$3.25$2.43$1.29$1.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.21$2.11$1.22$1.12$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.06$2.01$1.42$1.18$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.13$1.77$1.54$1.35$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.08$1.68$1.00$1.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.07$1.83$1.10$0.99$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.08$1.71$0.90$0.93$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.84$0.89$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.02$1.80$0.81