Civic Intelligence

Cross Keys Equine Therapy

EIN 27-5014098 • 501(c)3 • Port Republic, VA

Profile

Cross keys equine therapy is an organization dedicated to providing quality equine assisted therapy and learning activities. The mission is to provide hope, healing and opportunities for emotional growth to people of all ages using horses.

6107 Horse Farm LanePort Republic, VA 24471

crosskeysequinetherapy.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$76,749

Down $44,253 (-37%) from 2023

Liabilities

Up

$2,802

Up $104 (+3.9%) from 2023

Net Assets

Down

$73,947

Down $44,357 (-37%) from 2023

Revenue

Down

$153,138

Down $61,614 (-29%) from 2023

Expenses

Up

$197,495

Up $21,706 (+12%) from 2023

Net Income

Down

-$44,357

Down $83,320 (-214%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $759Net Assets 2012: $7592012Assets 2013: $4,474Net Assets 2013: $4,4742013Assets 2014: $7,694Liabilities 2014: $1,571Net Assets 2014: $6,1232014Assets 2015: $19,063Liabilities 2015: $1,571Net Assets 2015: $17,4922015Assets 2016: $23,885Liabilities 2016: $1,571Net Assets 2016: $22,3142016Assets 2017: $26,189Liabilities 2017: $1,571Net Assets 2017: $24,6182017Assets 2018: $18,186Liabilities 2018: $1,571Net Assets 2018: $16,6152018Assets 2019: $19,555Liabilities 2019: $2,052Net Assets 2019: $17,5032019Assets 2020: $13,999Liabilities 2020: $1,895Net Assets 2020: $12,1042020Assets 2021: $53,664Liabilities 2021: $2,203Net Assets 2021: $51,4612021Assets 2022: $81,335Liabilities 2022: $1,994Net Assets 2022: $79,3412022Assets 2023: $121,002Liabilities 2023: $2,698Net Assets 2023: $118,3042023Assets 2024: $76,749Liabilities 2024: $2,802Net Assets 2024: $73,9472024

Highlighted filing

2024

Assets$76,749
Liabilities$2,802
Net Assets$73,947

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $19,774Expenses 2012: $19,015Net Income 2012: $7592012Revenue 2013: $39,788Expenses 2013: $36,073Net Income 2013: $3,7152013Revenue 2014: $35,728Expenses 2014: $34,079Net Income 2014: $1,6492014Revenue 2015: $51,707Expenses 2015: $40,338Net Income 2015: $11,3692015Revenue 2016: $41,965Expenses 2016: $37,143Net Income 2016: $4,8222016Revenue 2017: $45,467Expenses 2017: $43,163Net Income 2017: $2,3042017Revenue 2018: $45,998Expenses 2018: $54,001Net Income 2018: -$8,0032018Revenue 2019: $48,128Expenses 2019: $47,240Net Income 2019: $8882019Revenue 2020: $46,056Expenses 2020: $51,455Net Income 2020: -$5,3992020Revenue 2021: $106,463Expenses 2021: $67,106Net Income 2021: $39,3572021Revenue 2022: $139,987Expenses 2022: $112,107Net Income 2022: $27,8802022Revenue 2023: $214,752Expenses 2023: $175,789Net Income 2023: $38,9632023Revenue 2024: $153,138Expenses 2024: $197,495Net Income 2024: -$44,3572024

Highlighted filing

2024

Revenue$153,138
Expenses$197,495
Net Income-$44,357

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$153,735
Mission and Program Overview

Mission

Cross keys equine therapy is an organization dedicated to providing quality equine assisted therapy and learning activities. The mission is to provide hope, healing and opportunities for emotional growth to people of all ages using horses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,180$46,127▼ $10,053
Cash and Non-Interest-Bearing Accounts$64,222$30,622▼ $33,600
Loans From Officers Directors$1,571$1,571→ $0
Inventories for Sale or Use$600$0▼ $600
Total Assets$121,002$76,749▼ $44,253
Liabilities
Other Liabilities$1,127$1,231▲ $104
Total Liabilities$2,698$2,802▲ $104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,304$73,947▼ $44,357
Total Net Assets Fund Balance$118,304$73,947▼ $44,357
Total Liabilities and Net Assets / Fund Balance$121,002$76,749▼ $44,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,968$32,010$68,978
Other Land Buildings$7,809$16,651$24,460
Equipment$1,350$3,350$4,700
Compensation and Service Providers

Employees

NameTitleBaseTotal
Alicia BurnsExecutive Director$24,000$24,000

Board Members and Trustees

NameTitle
Alycia EldridgePresident
Sharon HardigreeVice President
Jill LassiterSecretary
Aaron BasmajianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,873
Program Service Revenue
$96,585
Investment Income
$-140
Other Revenue
$7,820
All Other Contributions
$38,873
Change in Net Assets
$-44,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,795
Other Expenses$84,325
Grants and Similar Amounts Paid$16,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,577$6,842-$68,419
Current Officers, Directors, Trustees, and Key Employees$21,600$2,400-$24,000
Depreciation Depletion$15,998$1,778-$17,776
Grants to Domestic Individuals$16,375--$16,375
Office Expenses$7,309$812-$8,121
Insurance$4,667$519-$5,186
Fees for Services Other$4,464$496-$4,960
Payroll Taxes$3,938$438-$4,376
Advertising$3,783$420-$4,203
Other Expenses$641$71-$712
All Other Expenses$84$9-$93
Total Functional Expenses$179,381$18,114$0$197,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,239
Fundraising Direct Expenses$419
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$1,571$1,571→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,231
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Some of the decisions are submitted to the board of directors for approval.

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

990 will be distributed after filing.

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

Regular check in with the board of directors in meetings to determine if any conflicts have arisen.

Form 990, Part VI, Section B, Line 15B

The board of directors has determined the compensation for this position based on the size of the organization and the number of clients served. The salary is well below typical executive director salaries. As the organization grows, compensation will become more comparable.

Form 990, Part VI, Section C, Line 18

In the office and on our google platform - can be distributed upon request.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Cross Keys Equine Therapy
EIN
27-5014098
Phone
5406076910
Address
6107 HORSE FARM LANE, PORT REPUBLIC, VA 24471

Signing Officer

Name
Alicia a Burns
Title
Executive Director
Phone
5406076910
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia a Burns
Formed
2011
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
25

Preparer

Firm
Pbmares Llp
Address
558 SOUTH MAIN STREET, HARRISONBURG, VA 22801
Preparer
Ashley Summers
Phone
5404345975
Raw XML AppendixShowing 400 of 426 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0143
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93210
IRS990ScheduleA/PublicSupportPY509Pct00.93700
IRS990ScheduleA/PublicSupportTotal509Amt0612587
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt044457
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0211207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0139621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046056
IRS990ScheduleA/Total509Grp/TotalAmt0657044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0153735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0139674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046056
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657187
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt036968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068978
IRS990ScheduleD/EquipmentGrp/BookValueAmt01350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07809
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016651
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046127
IRS990ScheduleD/TotalLiabilityAmt01231
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt016375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCES FOR EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01571
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ALICIA BURNS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt01571
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME OF THE DECISIONS ARE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WILL BE DISTRIBUTED AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR CHECK IN WITH THE BOARD OF DIRECTORS IN MEETINGS TO DETERMINE IF ANY CONFLICTS HAVE ARISEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAS DETERMINED THE COMPENSATION FOR THIS POSITION BASED ON THE SIZE OF THE ORGANIZATION AND THE NUMBER OF CLIENTS SERVED. THE SALARY IS WELL BELOW TYPICAL EXECUTIVE DIRECTOR SALARIES. AS THE ORGANIZATION GROWS, COMPENSATION WILL BECOME MORE COMPARABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN THE OFFICE AND ON OUR GOOGLE PLATFORM - CAN BE DISTRIBUTED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
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 B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121002
IRS990/TotalAssetsEOYAmt076749
IRS990/TotalAssetsGrp/BOYAmt0121002
IRS990/TotalAssetsGrp/EOYAmt076749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048873
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02698
IRS990/TotalLiabilitiesEOYAmt02802
IRS990/TotalLiabilitiesGrp/BOYAmt02698
IRS990/TotalLiabilitiesGrp/EOYAmt02802
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179381
IRS990/TotalProgramServiceRevenueAmt096585
IRS990/TotalReportableCompFromOrgAmt024000
IRS990/TotalRevenueGrp/ExclusionAmt07680
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06107 HORSE FARM LANE
IRS990/USAddress/CityNm0PORT REPUBLIC
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024471
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0CROSSKEYSEQUINETHERAPY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA A BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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