Civic Intelligence

Shepard Meadows Therapeutic Riding Center Inc

990 • Fiscal year 2020 • EIN 32-0155596

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 11, 2020

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

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.37x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-1.6%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$839,442

Up $213,368 (+34%) from 2019

Net Assets

Up

$678,746

Up $135,359 (+25%) from 2019

Liabilities

Up

$160,696

Up $78,009 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin78th percentile

Revenue

Down

$438,979

Down $7,061 (-1.6%) from 2019

Expenses

Up

$314,321

Up $4,794 (+1.5%) from 2019

Net Income

Down

$124,658

Down $11,855 (-8.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$839,442
Liabilities$160,696
Net Assets$678,746
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$438,979
Expenses$314,321
Net Income$124,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$454,861
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 support the growth and well-being of all individuals, including those with special needs, by providing equine assisted activities and therapies (eaat) in a safe, caring and professional environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$579,733$563,243▼ $16,490
Cash and Non-Interest-Bearing Accounts$14,889$156,744▲ $141,855
Savings and Temporary Cash Investments$31,452$119,455▲ $88,003
Loans From Officers Directors$11,690$11,690→ $0
Total Assets$626,074$839,442▲ $213,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,955$145,800▲ $78,845
Accounts Payable and Accrued Expenses$4,042$3,206▼ $836
Total Liabilities$82,687$160,696▲ $78,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$534,902$670,641▲ $135,739
Net Assets With Donor Restrictions$8,485$8,105▼ $380
Total Net Assets Fund Balance$543,387$678,746▲ $135,359
Total Liabilities and Net Assets / Fund Balance$626,074$839,442▲ $213,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,989$38,473$429,462
Leasehold Improvements$161,249$186,139$347,388
Equipment$8,784$42,379$51,163
Other Land Buildings$2,221$9,179$11,400
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Dave DesmaraisPresident
Elizabeth LefrancoisDirector
Jason WarnkeDirector
Jon RondeauDirector
PEARL O'ROURKEDirector
Daniel ZakinSecretary
Brett KrohTreasurer
Larry GonzalezVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,802
Program Service Revenue
$42,330
Investment Income
$83
Other Revenue
$24,764
All Other Contributions
$330,664
Change in Net Assets
$124,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,278
Other Expenses$157,043
Total Fundraising Expense$1,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,493--$142,493
Depreciation Depletion$39,891--$39,891
Payroll Taxes$14,785--$14,785
Office Expenses-$14,040-$14,040
Occupancy$13,761--$13,761
Insurance$10,083$265$265$10,613
Fees for Services Accounting-$7,660-$7,660
Other Expenses$5,277$218$218$5,277
Information Technology-$1,549-$1,549
Fees for Services Management$1,026--$1,026
Advertising--$821$821
Total Functional Expenses$289,285$23,732$1,304$314,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,646
Fundraising Direct Expenses$15,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$36,560$36,560$12,507$24,053
Traveler Golf$11,138---
Total Events$47,698$36,560$12,507$24,053
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$11,690$11,690→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Dave Desmarais
Title
President
Phone
8605835963
Signed
2020-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Desmarais
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
75

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10,701”

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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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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/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 10,701
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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE DESMARAIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08605835963
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061149587
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 273
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRISTOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0060110273
ReturnHeader/PreparerPersonGrp/PhoneNum08605838675
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SAMARTINO CPA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,442
Liabilities
$160,696
Net assets
$678,746
Revenue
$438,979
Expenses
$314,321
Net income
$124,658
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