Civic Intelligence

True Vine Equestrian Center

990 • Fiscal year 2022 • EIN 32-0061907

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization ProfileWWW.TRUEVINEEQUESTRIAN.ORG
72861 28th StLawton, MI 49065

(269) 501-0529

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

1.11x

Higher debt load relative to revenue than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

98th percentile

534%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

138%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$501,804

Up $422,659 (+534%) from 2021

Net Assets

Up

$120,027

Up $50,119 (+72%) from 2021

Liabilities

Up

$381,777

Up $372,540 (+4033%) from 2021

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Up

$343,892

Up $199,159 (+138%) from 2021

Expenses

Up

$293,773

Up $133,953 (+84%) from 2021

Net Income

Up

$50,119

Up $65,206 (+432%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2016: $32,610Liabilities 2016: $1,892Net Assets 2016: $30,7182016Assets 2017: $46,968Liabilities 2017: $2,264Net Assets 2017: $44,7042017Assets 2018: $45,240Liabilities 2018: $1,323Net Assets 2018: $43,9172018Assets 2019: $73,633Liabilities 2019: $1,806Net Assets 2019: $71,8272019Assets 2020: $87,978Liabilities 2020: $3,531Net Assets 2020: $84,4472020Assets 2021: $79,145Liabilities 2021: $9,237Net Assets 2021: $69,9082021Assets 2022: $501,804Liabilities 2022: $381,777Net Assets 2022: $120,0272022Assets 2023: $528,109Liabilities 2023: $401,209Net Assets 2023: $126,9002023Assets 2024: $916,609Liabilities 2024: $737,946Net Assets 2024: $178,6632024

Highlighted filing

2022

Assets$501,804
Liabilities$381,777
Net Assets$120,027
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $65,129Expenses 2016: $61,930Net Income 2016: $3,1992016Revenue 2017: $83,876Expenses 2017: $69,892Net Income 2017: $13,9842017Revenue 2018: $73,373Expenses 2018: $74,160Net Income 2018: -$7872018Revenue 2019: $95,765Expenses 2019: $67,855Net Income 2019: $27,9102019Revenue 2020: $88,070Expenses 2020: $77,862Net Income 2020: $10,2082020Revenue 2021: $144,733Expenses 2021: $159,820Net Income 2021: -$15,0872021Revenue 2022: $343,892Expenses 2022: $293,773Net Income 2022: $50,1192022Revenue 2023: $301,369Expenses 2023: $288,723Net Income 2023: $12,6462023Revenue 2024: $252,668Expenses 2024: $248,154Net Income 2024: $4,5142024

Highlighted filing

2022

Revenue$343,892
Expenses$293,773
Net Income$50,119
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$347,247
Mission and Program Overview

Mission

The organization is established for the purpose of rescuing and rehabilitating horses and using horse therapy to reach at-risk youth

The organization is established for the purpose of rescuing and rehabilitating horses and using horse therapy to reach at-risk youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$491,869-
Savings and Temporary Cash Investments$79,040$9,830▼ $69,210
Accounts Receivable$60$60→ $0
Total Assets$79,145$501,804▲ $422,659
Other Assets Total$45$45→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$381,288-
Accounts Payable and Accrued Expenses$9,237--
Other Liabilities-$489-
Total Liabilities$9,237$381,777▲ $372,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,908$120,027▲ $50,119
Total Net Assets Fund Balance$69,908$120,027▲ $50,119
Total Liabilities and Net Assets / Fund Balance$79,145$501,804▲ $422,659

Asset Categories

AssetBook ValueDepreciationBasis
Land$71,600-$71,600
Other Land Buildings-$4,000$4,000
Buildings$420,269$8,031-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Rob ZantelloExecutive Di$80,000$80,000

Board Members and Trustees

NameTitle
Katie WinglePresident
Faith GundersonDirector
Jill BullockSecretary
Vickie NakamuraTreasurer
Meaghan MejeurVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$177,019
Program Service Revenue
$148,741
Investment Income
$48
Other Revenue
$18,084
All Other Contributions
$177,019
Change in Net Assets
$50,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,806
Other Expenses$110,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,001--$88,001
Current Officers, Directors, Trustees, and Key Employees$80,000--$80,000
Payroll Taxes$14,805--$14,805
All Other Expenses$14,149--$14,149
Insurance-$13,197-$13,197
Interest$12,522--$12,522
Depreciation Depletion$8,031--$8,031
Fees for Services Other$5,153--$5,153
Occupancy$5,021--$5,021
Office Expenses$1,309$2,928-$4,237
Other Expenses$3,316--$3,316
Conferences and Meetings$1,209--$1,209
Advertising$405--$405
Travel$-398--$-398
Total Functional Expenses$277,648$16,125$0$293,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,373
Fundraising Direct Expenses$3,355
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,732
Capital One Credit Card$-3,243
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 2

“Barry bond kathy bond married”

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

“The form 990 is reviewed in detail by the executive director before being filed.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is determined based on industry standard. Reviews and adjustments are done on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined based on industry standard. Reviews and adjustments are done on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
True Vine Equestrian Center
EIN
32-0061907
Phone
2695010529
Address
72861 28TH ST, LAWTON, MI 49065

Signing Officer

Name
Rob Zantello
Title
Executive Director
Phone
2695010529
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Zantello
Formed
2002
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
100

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Michael E Evrard
Phone
2693297007
Raw XML Appendix389 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BASED ON INDUSTRY STANDARD. REVIEWS AND ADJUSTMENTS ARE DONE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMINED BASED ON INDUSTRY STANDARD. REVIEWS AND ADJUSTMENTS ARE DONE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,804
Liabilities
$381,777
Net assets
$120,027
Revenue
$343,892
Expenses
$293,773
Net income
$50,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.17$7.38$1.79$2.53$2.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$5.28$4.01$1.27$3.01$2.89$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.02$3.82$1.20$3.44$2.94$0.50
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$1.45$1.60$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$0.88$0.78$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.96$0.68$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.73$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.84$0.70$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.65$0.62$0.03