Civic Intelligence

Shepard Meadows Therapeutic Riding Center Inc

990 • Fiscal year 2018 • EIN 32-0155596

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 19, 2019

Organization ProfileWWW.SHEPARDMEADOWS.ORG
733 Hill StreetBristol, CT 06010

(860) 314-0007

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.05x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

23rd percentile

-6.7%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$663,877

Down $47,416 (-6.7%) from 2017

Net Assets

Up

$385,858

Up $10,665 (+2.8%) from 2017

Liabilities

Down

$278,019

Down $58,081 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Down

$264,379

Down $54,540 (-17%) from 2017

Expenses

Up

$256,101

Up $10,066 (+4.1%) from 2017

Net Income

Down

$8,278

Down $64,606 (-89%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$663,877
Liabilities$278,019
Net Assets$385,858
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$264,379
Expenses$256,101
Net Income$8,278
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 19, 2019
Return Version
2017v2.3
Gross Receipts
$274,425
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$611,224$583,420▼ $27,804
Savings and Temporary Cash Investments$50,054$67,302▲ $17,248
Cash and Non-Interest-Bearing Accounts$50,015$13,155▼ $36,860
Loans From Officers Directors$14,090$12,790▼ $1,300
Total Assets$711,293$663,877▼ $47,416
Liabilities
Mortgage Notes Payable Secured by Investment Property$314,587$265,050▼ $49,537
Accounts Payable and Accrued Expenses$7,423$179▼ $7,244
Total Liabilities$336,100$278,019▼ $58,081
Net Assets / Fund Balance
Unrestricted Net Assets$334,555$355,595▲ $21,040
Temporarily Rstr Net Assets$40,638$30,263▼ $10,375
Total Net Assets Fund Balance$375,193$385,858▲ $10,665
Total Liabilities and Net Assets / Fund Balance$711,293$663,877▼ $47,416

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$583,420$219,050$802,470
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Patricia M FournierPresident
Alison HeynigerDirector
Daniel ZakinDirector
Elizabeth LefrancoisDirector
Dave DesmaraisCo Vice Pres
Robert CarbonellCo-vice Pres
Cindy MccoolSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,205
Program Service Revenue
$56,875
Investment Income
$9
Other Revenue
$15,290
All Other Contributions
$192,205
Change in Net Assets
$8,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,116
Other Expenses$124,985
Total Fundraising Expense$2,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,279--$118,279
Depreciation Depletion$30,191--$30,191
Insurance$13,411$353$353$14,117
Payroll Taxes$12,837--$12,837
Fees for Services Management$11,874--$11,874
Other Expenses$7,806$205$205$8,216
Fees for Services Accounting-$5,505-$5,505
Office Expenses-$5,350-$5,350
Occupancy$3,787--$3,787
Information Technology-$2,197-$2,197
Advertising--$2,083$2,083
Total Functional Expenses$239,850$13,610$2,641$256,101
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,277
Fundraising Direct Expenses$10,046
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$19,089$19,089$2,798$16,291
Total Events$19,089$19,089$6,969$12,120
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$14,090$12,790▼ $1,300
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
733 HILL STREET, BRISTOL, CT 06010

Signing Officer

Name
Patricia M Fournier
Title
President
Signed
2019-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia M Fournier
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
28
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 2,387 total 2,387”

Raw XML Appendix400 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/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETRA SHEARER
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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 2,387 TOTAL 2,387
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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013610
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256101
IRS990/TotalGrossUBIAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA M FOURNIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPARD MEADOWS THERAPEUTIC RIDING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
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ReturnHeader/Filer/USAddress/AddressLine1Txt0733 HILL STREET
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.54.234
ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:17:38
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/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMARTINO MICHAEL J
ReturnHeader/ReturnTs02019-05-08T11:17:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$663,877
Liabilities
$278,019
Net assets
$385,858
Revenue
$264,379
Expenses
$256,101
Net income
$8,278
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