Civic Intelligence

Shepard Meadows Therapeutic Riding Center Inc

990 • Fiscal year 2017 • EIN 32-0155596

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 08, 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

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.05x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$711,293

Up $128,081 (+22%) from 2016

Net Assets

Up

$375,193

Up $43,352 (+13%) from 2016

Liabilities

Up

$336,100

Up $84,729 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$318,919

Up $15,943 (+5.3%) from 2016

Expenses

Up

$246,035

Up $6,317 (+2.6%) from 2016

Net Income

Up

$72,884

Up $9,626 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$711,293
Liabilities$336,100
Net Assets$375,193
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$318,919
Expenses$246,035
Net Income$72,884
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 8, 2017
Return Version
2016v3.1
Gross Receipts
$328,719
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$204,145$611,224▲ $407,079
Savings and Temporary Cash Investments$15,284$50,054▲ $34,770
Cash and Non-Interest-Bearing Accounts$3,482$50,015▲ $46,533
Loans From Officers Directors$15,290$14,090▼ $1,200
Total Assets$583,212$711,293▲ $128,081
Other Assets Total$360,301--
Liabilities
Mortgage Notes Payable Secured by Investment Property$234,536$314,587▲ $80,051
Accounts Payable and Accrued Expenses$1,545$7,423▲ $5,878
Total Liabilities$251,371$336,100▲ $84,729
Net Assets / Fund Balance
Unrestricted Net Assets$224,818$334,555▲ $109,737
Temporarily Rstr Net Assets$107,023$40,638▼ $66,385
Total Net Assets Fund Balance$331,841$375,193▲ $43,352
Total Liabilities and Net Assets / Fund Balance$583,212$711,293▲ $128,081

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$611,224$191,246$802,470
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Patricia M FournierPresident
Elizabeth LefrancoisDirector
Mark PetersonDirector
Robert CarbonellDirector
Cindy MccoolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,674
Program Service Revenue
$68,458
Investment Income
$8
Other Revenue
$3,779
All Other Contributions
$246,624
Change in Net Assets
$72,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,834
Other Expenses$108,201
Total Fundraising Expense$3,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,511--$125,511
Depreciation Depletion$28,502--$28,502
Payroll Taxes$12,157--$12,157
Office Expenses-$11,501-$11,501
Insurance$10,224$269$269$10,762
Fees for Services Accounting-$7,620-$7,620
Occupancy$6,403--$6,403
Advertising--$3,530$3,530
Other Expenses$2,604$172$172$2,604
Fees for Services Management$2,108--$2,108
Information Technology-$2,007-$2,007
Other Employee Benefits$166--$166
Total Functional Expenses$220,495$21,569$3,971$246,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,773
Fundraising Direct Expenses$9,800
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$15,290$14,090▼ $1,200
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
2017-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia M Fournier
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
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 4,519 change in loan balance -34,051 total -29,532 it was discovered that a prior year advance on a loan was recorded as income. This adjustment corrects the loan balance.”

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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/CurrentTaxYearMinus4YearsAmt0123477
IRS990ScheduleA/Total509Grp/TotalAmt01243585
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01247340
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0611224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0191246
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0802470
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611224
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014090
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015490
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETRA SHEARER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014090
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 4,519 CHANGE IN LOAN BALANCE -34,051 TOTAL -29,532 IT WAS DISCOVERED THAT A PRIOR YEAR ADVANCE ON A LOAN WAS RECORDED AS INCOME. THIS ADJUSTMENT CORRECTS THE LOAN BALANCE.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040638
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0711293
IRS990/TotalAssetsGrp/BOYAmt0583212
IRS990/TotalAssetsGrp/EOYAmt0711293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246674
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251371
IRS990/TotalLiabilitiesEOYAmt0336100
IRS990/TotalLiabilitiesGrp/BOYAmt0251371
IRS990/TotalLiabilitiesGrp/EOYAmt0336100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375193
IRS990/TotalProgramServiceExpensesAmt0220495
IRS990/TotalProgramServiceRevenueAmt068458
IRS990/TotalRevenueGrp/ExclusionAmt0420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318919
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0583212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0711293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0334555
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BRISTOL
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006011
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SHEPARDMEADOWS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M FOURNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPARD MEADOWS THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0320155596
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2826
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060112826
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0024957A501F9586A9E8E80EA55532DB5FB23C81D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0024957A501F9586A9E8E80EA55532DB5FB23C81D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061149587
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS SAMARTINO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060110273
ReturnHeader/PreparerPersonGrp/PhoneNum08605838675
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMARTINO MICHAEL J
ReturnHeader/ReturnTs02018-02-15T15:44:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
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
$711,293
Liabilities
$336,100
Net assets
$375,193
Revenue
$318,919
Expenses
$246,035
Net income
$72,884
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