Civic Intelligence

Hold Your Horses

990 • Fiscal year 2017 • EIN 27-5312055

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 14, 2017

Organization ProfileWWW.HOLDYOURHORSES.ORG
5265 Woodland TrailGreenfield, MN 55357

(763) 595-7112

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$42,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

2140%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

192%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,160,157

Up $1,108,362 (+2140%) from 2016

Net Assets

Up

$380,872

Up $329,077 (+635%) from 2016

Liabilities

Up

$779,285

Up $779,285 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin93rd percentile

Revenue

Up

$566,459

Up $372,137 (+192%) from 2016

Expenses

Up

$231,314

Up $41,493 (+22%) from 2016

Net Income

Up

$335,145

Up $330,644 (+7346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $18,833Liabilities 2012: $0Net Assets 2012: $18,8332012Assets 2013: $53,129Liabilities 2013: $0Net Assets 2013: $53,1292013Assets 2014: $45,467Net Assets 2014: $45,4672014Assets 2015: $47,305Net Assets 2015: $47,3052015Assets 2016: $51,795Liabilities 2016: $0Net Assets 2016: $51,7952016Assets 2017: $1,160,157Liabilities 2017: $779,285Net Assets 2017: $380,8722017Assets 2018: $1,149,714Liabilities 2018: $782,014Net Assets 2018: $367,7002018Assets 2019: $1,140,457Liabilities 2019: $768,456Net Assets 2019: $372,0012019Assets 2020: $1,193,372Liabilities 2020: $774,664Net Assets 2020: $418,7082020Assets 2021: $1,208,429Liabilities 2021: $724,765Net Assets 2021: $483,6642021Assets 2022: $1,479,982Liabilities 2022: $898,723Net Assets 2022: $581,2592022Assets 2025: $1,398,447Liabilities 2025: $642,101Net Assets 2025: $756,3462025

Highlighted filing

2017

Assets$1,160,157
Liabilities$779,285
Net Assets$380,872
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $109,8442012Expenses 2013: $132,2082013Revenue 2014: $174,498Expenses 2014: $182,160Net Income 2014: -$7,6622014Revenue 2015: $194,912Expenses 2015: $195,024Net Income 2015: -$1122015Revenue 2016: $194,322Expenses 2016: $189,821Net Income 2016: $4,5012016Revenue 2017: $566,459Expenses 2017: $231,314Net Income 2017: $335,1452017Revenue 2018: $238,166Expenses 2018: $251,338Net Income 2018: -$13,1722018Revenue 2019: $243,266Expenses 2019: $238,965Net Income 2019: $4,3012019Revenue 2020: $321,099Expenses 2020: $274,392Net Income 2020: $46,7072020Revenue 2021: $411,585Expenses 2021: $346,629Net Income 2021: $64,9562021Revenue 2022: $554,129Expenses 2022: $456,534Net Income 2022: $97,5952022Revenue 2025: $748,572Expenses 2025: $744,129Net Income 2025: $4,4432025

Highlighted filing

2017

Revenue$566,459
Expenses$231,314
Net Income$335,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$567,159
Mission and Program Overview

Mission

Improving quality of life for children (people) with disabilities through individualized equine assisted therapy. Hold your horses is recognized as providing best practices for interdisciplinary equine assisted services in a professional, supportive environment surrounded by nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,105,015-
Loans From Officers Directors-$779,285-
Cash and Non-Interest-Bearing Accounts$25,557$30,223▲ $4,666
Savings and Temporary Cash Investments$20,689$17,590▼ $3,099
Pledges and Grants Receivable$5,549$7,329▲ $1,780
Total Assets$51,795$1,160,157▲ $1,108,362
Liabilities
Total Liabilities$0$779,285▲ $779,285
Net Assets / Fund Balance
Unrestricted Net Assets$51,795$380,872▲ $329,077
Total Net Assets Fund Balance$51,795$380,872▲ $329,077
Total Liabilities and Net Assets / Fund Balance$51,795$1,160,157▲ $1,108,362

Asset Categories

AssetBook ValueDepreciationBasis
Land$733,880-$733,880
Other Land Buildings$371,135$6,865$378,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet WeisbergExecutive DiPT$42,000$42,000

Board Members and Trustees

NameTitle
Fred KrietzmanBoard Chair
Jeffrey LewisMember
Steven KatkovMember
July HugenSecretary
Debra MounseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,261
Program Service Revenue
$65,016
Investment Income
$33
Other Revenue
$10,149
All Other Contributions
$491,261
Change in Net Assets
$335,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,548
Other Expenses$97,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,902$24,059-$82,961
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
All Other Expenses$17,061$490-$17,551
Insurance$15,564--$15,564
Interest$8,849--$8,849
Payroll Taxes$8,587--$8,587
Depreciation Depletion$6,865--$6,865
Other Expenses$5,099--$5,099
Advertising$2,113--$2,113
Office Expenses$1,512--$1,512
Fees for Services Accounting-$600-$600
Total Functional Expenses$206,165$25,149$0$231,314
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,349
Fundraising Direct Expenses$700
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-$779,285-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hold Your Horses
EIN
27-5312055
Phone
7635957112
Address
5265 WOODLAND TRAIL, GREENFIELD, MN 55357

Signing Officer

Name
Janet Weisberg
Title
Executive Director
Phone
7635957112
Signed
2017-08-14

Organization Details

Principal Officer
Janet Weisberg
Formed
2011
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
100

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Aaron Pasche CPA
Phone
9525444147
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Improving quality of life for children (people) with disabilities through individualized equine assisted therapy. Hold your horses is recognized as providing best practices for interdisciplinary equine assisted services in a professional, supportive environment surrounded by nature.”

Form 990

“The organization received a grant of 300,000 from hasselquist fund of the mpls. Foundation. This grant was designated by the donor to be used for the greenfield, mn farm purchase and the grant was used accordingly immediately upon receipt. Please note, this is an unusual grant, both in terms of the large amount and the source, therefore this is not included on schedule a as public support.”

Form 990, Part XI, Line 9

“Prior period adjustment -6,068”

Raw XML Appendix354 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE ON GREENFIELD,MN FARM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0800000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANET WEISBERG - JW TRUST MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0779285
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPROVING QUALITY OF LIFE FOR CHILDREN (PEOPLE) WITH DISABILITIES THROUGH INDIVIDUALIZED EQUINE ASSISTED THERAPY. HOLD YOUR HORSES IS RECOGNIZED AS PROVIDING BEST PRACTICES FOR INTERDISCIPLINARY EQUINE ASSISTED SERVICES IN A PROFESSIONAL, SUPPORTIVE ENVIRONMENT SURROUNDED BY NATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED A GRANT OF 300,000 FROM HASSELQUIST FUND OF THE MPLS. FOUNDATION. THIS GRANT WAS DESIGNATED BY THE DONOR TO BE USED FOR THE GREENFIELD, MN FARM PURCHASE AND THE GRANT WAS USED ACCORDINGLY IMMEDIATELY UPON RECEIPT. PLEASE NOTE, THIS IS AN UNUSUAL GRANT, BOTH IN TERMS OF THE LARGE AMOUNT AND THE SOURCE, THEREFORE THIS IS NOT INCLUDED ON SCHEDULE A AS PUBLIC SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT -6,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051795
IRS990/TotalAssetsEOYAmt01160157
IRS990/TotalAssetsGrp/BOYAmt051795
IRS990/TotalAssetsGrp/EOYAmt01160157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0491261
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206165
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231314
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0779285
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0779285
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380872
IRS990/TotalProgramServiceExpensesAmt0206165
IRS990/TotalProgramServiceRevenueAmt065016
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065549
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566459
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051795
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380872
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05120 COLONIAL DR
IRS990/USAddress/CityNm0GOLDEN VALLEY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055416
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOLDYOURHORSES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET WEISBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07635957112
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOLD YOUR HORSES
ReturnHeader/Filer/BusinessNameControlTxt0HOLD
ReturnHeader/Filer/EIN0275312055
ReturnHeader/Filer/PhoneNum07635957112
ReturnHeader/Filer/USAddress/AddressLine1Txt05265 WOODLAND TRAIL
ReturnHeader/Filer/USAddress/CityNm0GREENFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId052F20D1D6D4F2A420218995ECB212DC78F0934AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD6C83CC4C1B06F02603807CC3B3FC81AA89162F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411710454
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYSLAJEK KEMP & SPENCER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 SHELARD PARKWAY 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09525444147
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON PASCHE CPA
ReturnHeader/ReturnTs02017-11-03T10:50:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,160,157
Liabilities
$779,285
Net assets
$380,872
Revenue
$566,459
Expenses
$231,314
Net income
$335,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.64$0.76$0.75$0.74$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.90$0.58$0.55$0.46$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.72$0.48$0.41$0.35$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.77$0.42$0.32$0.27$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.77$0.37$0.24$0.24$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.78$0.37$0.24$0.25$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.78$0.38$0.57$0.23$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.19$0.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.19$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.17$0.18$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11