Civic Intelligence

Blue Sky Therapeutic Riding and Respite

990 • Fiscal year 2020 • EIN 26-4318170

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization Profilewww.blueskytexas.org
120 Stanley Dr 228Aubrey, TX 76227

(649) 450-9594

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$40,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

79%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

147%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$888,449

Up $393,196 (+79%) from 2019

Net Assets

Up

$561,453

Up $356,443 (+174%) from 2019

Liabilities

Up

$326,996

Up $36,753 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin92nd percentile

Revenue

Up

$445,858

Up $265,597 (+147%) from 2019

Expenses

Up

$186,707

Up $25,361 (+16%) from 2019

Net Income

Up

$259,151

Up $240,236 (+1270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2014: $479,259Liabilities 2014: $357,705Net Assets 2014: $121,5542014Assets 2015: $432,282Liabilities 2015: $320,002Net Assets 2015: $112,2802015Assets 2016: $429,803Liabilities 2016: $295,207Net Assets 2016: $134,5962016Assets 2017: $447,269Liabilities 2017: $261,174Net Assets 2017: $186,0952017Assets 2018: $491,771Liabilities 2018: $305,676Net Assets 2018: $186,0952018Assets 2019: $495,253Liabilities 2019: $290,243Net Assets 2019: $205,0102019Assets 2020: $888,449Liabilities 2020: $326,996Net Assets 2020: $561,4532020Assets 2021: $791,854Liabilities 2021: $132,405Net Assets 2021: $659,4492021Assets 2022: $778,071Liabilities 2022: $45,834Net Assets 2022: $732,2372022Assets 2023: $807,371Liabilities 2023: $42,196Net Assets 2023: $765,1752023Assets 2024: $892,665Liabilities 2024: $39,414Net Assets 2024: $853,2512024

Highlighted filing

2020

Assets$888,449
Liabilities$326,996
Net Assets$561,453
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0Revenue 2014: $141,168Expenses 2014: $125,198Net Income 2014: $15,9702014Revenue 2015: $128,097Expenses 2015: $111,547Net Income 2015: $16,5502015Revenue 2016: $156,324Expenses 2016: $134,008Net Income 2016: $22,3162016Revenue 2017: $135,599Expenses 2017: $84,100Net Income 2017: $51,4992017Revenue 2018: $133,317Expenses 2018: $117,163Net Income 2018: $16,1542018Revenue 2019: $180,261Expenses 2019: $161,346Net Income 2019: $18,9152019Revenue 2020: $445,858Expenses 2020: $186,707Net Income 2020: $259,1512020Revenue 2021: $344,061Expenses 2021: $245,261Net Income 2021: $98,8002021Revenue 2022: $364,089Expenses 2022: $288,721Net Income 2022: $75,3682022Revenue 2023: $381,190Expenses 2023: $346,705Net Income 2023: $34,4852023Revenue 2024: $543,641Expenses 2024: $458,282Net Income 2024: $85,3592024

Highlighted filing

2020

Revenue$445,858
Expenses$186,707
Net Income$259,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.0
Gross Receipts
$454,292
Mission and Program Overview

Mission

To provide a safe happy and healthy therapeutic community that works to empower and propel our special needs citizens and their families to their fullest potential. We serve our valued clients by providing therapeutic horseback riding respite vocational training and entrepreneurial opportunities.

To provide a safe, happy and healthy therapeutic community that works to empower and propel our special needs citizens and their families to their fullest potential. We serve our valued clients by providing therapeutic horseback riding, respite, vocational training and entrepreneurial opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$302,302$561,453▲ $259,151
Land, Buildings, and Equipment, Net$559,203$559,203→ $0
Cash and Non-Interest-Bearing Accounts$33,342$329,246▲ $295,904
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
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$592,545$888,449▲ $295,904
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,243$326,996▲ $36,753
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$290,243$326,996▲ $36,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,302$561,453▲ $259,151
Total Liabilities and Net Assets / Fund Balance$592,545$888,449▲ $295,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,000$0$0
Other Land Buildings$49,675$0$0
Land$408,683-$0
Equipment$40,845$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy GayhartExecutive DirectorFT$40,000$40,000
Revenue and Support

Revenue Composition

Contributions and Grants
$383,469
Program Service Revenue
$52,189
Investment Income
$0
Other Revenue
$10,200
All Other Contributions
$293,649
Change in Net Assets
$259,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,252
Other Expenses$81,455
Total Fundraising Expense$12,622
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,252$13,000$0$64,252
Current Officers, Directors, Trustees, and Key Employees$20,000$10,000$10,000$40,000
Occupancy$34,851$0$0$34,851
All Other Expenses$2,160$1,745$0$3,905
Other Expenses$0$0$2,622$2,622
Information Technology$0$1,313$0$1,313
Insurance$1,200$0$0$1,200
Office Expenses$0$1,016$0$1,016
Grants to Domestic Orgs$0--$1,000
Travel$0$258$0$258
Total Functional Expenses$145,753$27,332$12,622$186,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,434
Fundraising Gross Income$8,434
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Horses and Hope - Virtual$75,638$8,434$0$8,434
Total Events$75,638$8,434$0$8,434
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“BOARD REVIEW”

Part VI, Section C, Line 19

“Yes, these are available through GUIDESTAR”

Filing and Contact Details

Filer

Filer Name
Blue Sky Therapeutic Riding and Respite
EIN
26-4318170
In Care Of
% Amy Gayhart
Address
120 Stanley Dr 228, Aubrey, TX 76227
Doing Business As
Blue Sky Therapeutic Riding and Respite

Signing Officer

Name
Amy Gayhart
Title
Board Director
Signed
2021-05-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Amy Gayhart
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
55
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Gayhart
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0Services for the Elderly and Persons with Disabilities
IRS990/ProgramServiceRevenueGrp/Desc1Services for the Elderly and Persons with Disabilities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122886
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided multiple days a week of service in the Purpose program teaching life and social skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059155
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033086
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107740
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010853
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073983
IRS990/PYOtherRevenueAmt013373
IRS990/PYProgramServiceRevenueAmt048295
IRS990/PYRevenuesLessExpensesAmt018915
IRS990/PYSalariesCompEmpBnftPaidAmt087363
IRS990/PYTotalExpensesAmt0161346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180261
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0259151
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt010200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ReservesMaintainedAmt00
IRS990/RevenueAmt029303
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0383469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0107740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699181
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt041518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt068943
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163481
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.6276
IRS990ScheduleA/PublicSupportPY170Pct00.6571
IRS990ScheduleA/PublicSupportTotal170Amt0541434
IRS990ScheduleA/SubstantialContributorsTotAmt0157747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0383469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0107740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699181
IRS990ScheduleA/TotalSupportAmt0862662
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt060000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0408683
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0408683
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$888,449
Liabilities
$326,996
Net assets
$561,453
Revenue
$445,858
Expenses
$186,707
Net income
$259,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.93$0.39$8.53$5.44$4.58$0.85
2023Detailed filing. Detailed filing data is available for this year.$8.07$0.42$7.65$3.81$3.47$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.78$0.46$7.32$3.64$2.89$0.75
2021Detailed filing. Detailed filing data is available for this year.$7.92$1.32$6.59$3.44$2.45$0.99
2020Detailed filing. Detailed filing data is available for this year.$8.88$3.27$5.61$4.46$1.87$2.59
2019Detailed filing. Detailed filing data is available for this year.$4.95$2.90$2.05$1.80$1.61$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.92$3.06$1.86$1.33$1.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.47$2.61$1.86$1.36$0.84$0.51
2016Detailed filing. Detailed filing data is available for this year.$4.30$2.95$1.35$1.56$1.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.32$3.20$1.12$1.28$1.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.79$3.58$1.22$1.41$1.25$0.16
Peer Organizations

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