Civic Intelligence

Spirithorse at Freedom Ranch Inc

990 • Fiscal year 2017 • EIN 27-3213095

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 826Tunnel Hill, GA 30755

(423) 421-3205

Siviq Scores

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

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

5.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

5129%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$452,978

Up $444,316 (+5129%) from 2016

Net Assets

Up

$23,636

Up $21,599 (+1060%) from 2016

Liabilities

Up

$429,342

Up $422,717 (+6381%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin82nd percentile

Revenue

Up

$77,400

Up $27,209 (+54%) from 2016

Expenses

Up

$55,801

Up $7,100 (+15%) from 2016

Net Income

Up

$21,599

Up $20,109 (+1350%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $8,595Liabilities 2010: $8,085Net Assets 2010: $5102010Assets 2011: $6,188Liabilities 2011: $10,446Net Assets 2011: -$4,2582011Assets 2013: $4,771Liabilities 2013: $14,524Net Assets 2013: -$9,7532013Assets 2014: $13,733Liabilities 2014: $14,524Net Assets 2014: -$7912014Assets 2015: $7,172Liabilities 2015: $6,625Net Assets 2015: $5472015Assets 2016: $8,662Liabilities 2016: $6,625Net Assets 2016: $2,0372016Assets 2017: $452,978Liabilities 2017: $429,342Net Assets 2017: $23,6362017Assets 2022: $451,179Liabilities 2022: $110,425Net Assets 2022: $340,7542022Assets 2023: $429,257Liabilities 2023: $99,287Net Assets 2023: $329,9702023Assets 2024: $446,403Liabilities 2024: $84,259Net Assets 2024: $362,1442024

Highlighted filing

2017

Assets$452,978
Liabilities$429,342
Net Assets$23,636
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $18,7172010Expenses 2011: $27,1122011Revenue 2013: $71,179Expenses 2013: $75,783Net Income 2013: -$4,6042013Revenue 2014: $73,812Expenses 2014: $64,850Net Income 2014: $8,9622014Revenue 2015: $47,770Expenses 2015: $46,432Net Income 2015: $1,3382015Revenue 2016: $50,191Expenses 2016: $48,701Net Income 2016: $1,4902016Revenue 2017: $77,400Expenses 2017: $55,801Net Income 2017: $21,5992017Revenue 2022: $454,516Expenses 2022: $134,556Net Income 2022: $319,9602022Revenue 2023: $146,700Expenses 2023: $157,484Net Income 2023: -$10,7842023Revenue 2024: $152,766Expenses 2024: $120,593Net Income 2024: $32,1732024

Highlighted filing

2017

Revenue$77,400
Expenses$55,801
Net Income$21,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$77,400
Mission and Program Overview

Mission

Provides therapeutic riding for handicap children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,224$445,737▲ $442,513
Rtn Earn Endowment Incm Other Fnds$2,037$23,636▲ $21,599
Cash and Non-Interest-Bearing Accounts$5,438$7,241▲ $1,803
Loans From Officers Directors$6,625$6,625→ $0
Total Assets$8,662$452,978▲ $444,316
Liabilities
Unsecured Notes Loans Payable-$395,602-
Accounts Payable and Accrued Expenses-$27,115-
Total Liabilities$6,625$429,342▲ $422,717
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,037$23,636▲ $21,599
Total Liabilities and Net Assets / Fund Balance$8,662$452,978▲ $444,316

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,393$15,523$38,916
Buildings$207,344$5,227-
Land$215,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Virigina BrownPresident
Jeremiah MooreSecretary
Joy GilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,400
Program Service Revenue
$16,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,400
Change in Net Assets
$21,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,801
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
Interest$14,927--$14,927
Depreciation Depletion$10,024--$10,024
All Other Expenses$5,221--$5,221
Other Expenses$5,145--$5,145
Office Expenses$4,835--$4,835
Insurance$2,000--$2,000
Total Functional Expenses$55,801$0$0$55,801
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$6,625$6,625→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Organization elimated the Vice President from the organization.”

Form 990 governing body review Part VI line 11

“Governing body did not review return before it was filed.”

Governing documents etc available to public Part VI line 19

“Governing docouments are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spirithorse Therapeutic Riding
EIN
27-3213095
Address
PO Box 826, Tunnel Hill, GA 30755
Doing Business As
Spirithorse at Freedom Ranch

Signing Officer

Name
Virigina Brown
Title
President
Phone
4234213205
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Virigina Brown
Formed
2010
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Dowis and Boyd CPAS PC
Address
7047 Lee Highway Suite 304, Chattanooga, TN 37421
Preparer
Angela Dowis CPA
Phone
4238923831
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“Started a program for Veterans”

List of other expenses Part IX line 24E

“LaborMembershipPest ControlSee Overflow for detail”

Raw XML Appendix327 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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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06213612018319uzcgmok
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.90.176
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:42:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621584064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dowis and Boyd CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07047 Lee Highway Suite 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chattanooga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238923831
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Dowis CPA
ReturnHeader/ReturnTs02018-11-15T16:38:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,978
Liabilities
$429,342
Net assets
$23,636
Revenue
$77,400
Expenses
$55,801
Net income
$21,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.84$3.62$1.53$1.21$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.99$3.30$1.47$1.57$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.10$3.41$4.55$1.35$3.20
2017Detailed filing. Detailed filing data is available for this year.$4.53$4.29$0.24$0.77$0.56$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.50$0.49$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.01$0.48$0.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.15$0.01$0.74$0.65$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.15$0.10$0.71$0.76$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.19