Civic Intelligence

Shepard Meadows Therapeutic Riding Center Inc

990 • Fiscal year 2016 • EIN 32-0155596

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.SHEPARDMEADOWS.ORG
PO Box 2826Bristol, CT 06011-2826

(860) 314-0007

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.83x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$583,212

Up $245,636 (+73%) from 2015

Net Assets

Up

$331,841

Up $69,755 (+27%) from 2015

Liabilities

Up

$251,371

Up $175,881 (+233%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Up

$302,976

Up $111,529 (+58%) from 2015

Expenses

Up

$239,718

Up $64,937 (+37%) from 2015

Net Income

Up

$63,258

Up $46,592 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $337,576Liabilities 2015: $75,490Net Assets 2015: $262,0862015Assets 2016: $583,212Liabilities 2016: $251,371Net Assets 2016: $331,8412016Assets 2017: $711,293Liabilities 2017: $336,100Net Assets 2017: $375,1932017Assets 2018: $663,877Liabilities 2018: $278,019Net Assets 2018: $385,8582018Assets 2019: $626,074Liabilities 2019: $82,687Net Assets 2019: $543,3872019Assets 2020: $839,442Liabilities 2020: $160,696Net Assets 2020: $678,7462020Assets 2021: $1,515,833Liabilities 2021: $504,382Net Assets 2021: $1,011,4512021Assets 2022: $1,946,617Liabilities 2022: $500,227Net Assets 2022: $1,446,3902022Assets 2023: $2,216,162Liabilities 2023: $487,808Net Assets 2023: $1,728,3542023Assets 2024: $2,152,726Liabilities 2024: $469,398Net Assets 2024: $1,683,3282024Assets 2025: $2,205,941Liabilities 2025: $504,182Net Assets 2025: $1,701,7592025

Highlighted filing

2016

Assets$583,212
Liabilities$251,371
Net Assets$331,841
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $191,447Expenses 2015: $174,781Net Income 2015: $16,6662015Revenue 2016: $302,976Expenses 2016: $239,718Net Income 2016: $63,2582016Revenue 2017: $318,919Expenses 2017: $246,035Net Income 2017: $72,8842017Revenue 2018: $264,379Expenses 2018: $256,101Net Income 2018: $8,2782018Revenue 2019: $446,040Expenses 2019: $309,527Net Income 2019: $136,5132019Revenue 2020: $438,979Expenses 2020: $314,321Net Income 2020: $124,6582020Revenue 2021: $680,254Expenses 2021: $405,498Net Income 2021: $274,7562021Revenue 2022: $804,999Expenses 2022: $370,168Net Income 2022: $434,8312022Revenue 2023: $690,482Expenses 2023: $414,004Net Income 2023: $276,4782023Revenue 2024: $459,432Expenses 2024: $534,484Net Income 2024: -$75,0522024Revenue 2025: $574,919Expenses 2025: $571,564Net Income 2025: $3,3552025

Highlighted filing

2016

Revenue$302,976
Expenses$239,718
Net Income$63,258
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$308,455
Mission and Program Overview

Mission

To offer a safe, compassionate environment that enables our veterans and other individuals to facilitate positive change and growth in their lives through interactive partnerships with horses and other animals.

To offer a safe compassionate environment that enables our veterans and other individuals to facilitate positive change and growth in their lives through interactive partnerships with horses and other animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,241$204,145▼ $18,096
Loans From Officers Directors$15,490$15,290▼ $200
Savings and Temporary Cash Investments$82,015$15,284▼ $66,731
Cash and Non-Interest-Bearing Accounts$14,566$3,482▼ $11,084
Total Assets$337,576$583,212▲ $245,636
Other Assets Total$18,754$360,301▲ $341,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,000$234,536▲ $174,536
Accounts Payable and Accrued Expenses-$1,545-
Total Liabilities$75,490$251,371▲ $175,881
Net Assets / Fund Balance
Unrestricted Net Assets$180,071$224,818▲ $44,747
Temporarily Rstr Net Assets$82,015$107,023▲ $25,008
Total Net Assets Fund Balance$262,086$331,841▲ $69,755
Total Liabilities and Net Assets / Fund Balance$337,576$583,212▲ $245,636

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-167,263$167,263-
Other Assets Org$360,301--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia M FournierPresident
George CastleDirector
Mark PetersonDirector
Cindy MccoolSecretary
Elizabeth FrancoisSecretary
Nicole BeldingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,508
Program Service Revenue
$88,091
Investment Income
$22
Other Revenue
$8,355
All Other Contributions
$116,663
Change in Net Assets
$63,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,900
Other Expenses$110,818
Total Fundraising Expense$7,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,588--$119,588
Depreciation Depletion$24,593--$24,593
Other Expenses$11,541$285$285$12,111
Insurance$10,132$267$267$10,666
Payroll Taxes$8,369--$8,369
Advertising--$6,550$6,550
Office Expenses-$4,770-$4,770
Fees for Services Accounting-$4,000-$4,000
Occupancy$3,914--$3,914
Information Technology-$2,131-$2,131
Fees for Services Management$1,466--$1,466
Other Employee Benefits$943--$943
Total Functional Expenses$219,823$12,793$7,102$239,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,079
Fundraising Direct Expenses$5,479
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$9,535$6,700-$6,700
April Foals Day$6,379$6,379$919$5,460
Total Events$15,914$13,079$5,429$7,650
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$15,490$15,290▼ $200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 11B

“The board of directors is provided a copy of form 990 for review before it is filed.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Shepard Meadows Therapeutic Riding
EIN
32-0155596
Address
PO BOX 2826, BRISTOL, CT 06011-2826

Signing Officer

Name
Patricia M Fournier
Title
President
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia M Fournier
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
125

Preparer

Firm
Adams Samartino & Company Pc
Address
PO BOX 273, BRISTOL, CT 06011-0273
Preparer
Samartino Michael J
Phone
8605838675
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special event costs 0 special event costs 0 book / tax depreciation difference 6,497 total 6,497”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0123477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148535
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0149455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01068076
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167263
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0919
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETRA SHEARER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt015290
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT COSTS 0 SPECIAL EVENT COSTS 0 BOOK / TAX DEPRECIATION DIFFERENCE 6,497 TOTAL 6,497
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224818
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHEPARDMEADOWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M FOURNIER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPARD MEADOWS THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2826
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 273

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$583,212
Liabilities
$251,371
Net assets
$331,841
Revenue
$302,976
Expenses
$239,718
Net income
$63,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.50$1.70$0.57$0.57$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.47$1.68$0.46$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.49$1.73$0.69$0.41$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.50$1.45$0.80$0.37$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.50$1.01$0.68$0.41$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.16$0.68$0.44$0.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.54$0.45$0.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.39$0.26$0.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.34$0.38$0.32$0.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.25$0.33$0.30$0.24$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$0.19$0.17$0.02