Civic Intelligence

Two Bear Therapeutic Riding Center Inc

EIN 32-0570639 • 501(c)3 • Whitefish, MT

Profile

Our organization is dedicated to improving the lives of those with special needs through social development, emotional and physical therapies and equine-assisted activities. Our team of professional faculty, volunteers, supporting services, staff and horses work together to create an accepting and encouraging environment to help our participants reach their full potential.

1700 Km Ranch RoadWhitefish, MT 59937

www.twobeartrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$57,555

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

66th percentile

7.9%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$206,205

Up $15,139 (+7.9%) from 2024

Liabilities

Up

$5,300

Up $584 (+12%) from 2024

Net Assets

Up

$200,905

Up $14,555 (+7.8%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$418,423

Up $41,233 (+11%) from 2024

Expenses

Up

$403,868

Up $78,994 (+24%) from 2024

Net Income

Down

$14,555

Down $37,761 (-72%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2018: $4,554Liabilities 2018: $0Net Assets 2018: $4,5542018Assets 2021: $50,050Net Assets 2021: $50,0502021Assets 2022: $103,999Liabilities 2022: $1,369Net Assets 2022: $102,6302022Assets 2024: $191,066Liabilities 2024: $4,716Net Assets 2024: $186,3502024Assets 2025: $206,205Liabilities 2025: $5,300Net Assets 2025: $200,9052025

Highlighted filing

2025

Assets$206,205
Liabilities$5,300
Net Assets$200,905
Open 2025 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $4,554Expenses 2018: $0Net Income 2018: $4,5542018Revenue 2021: $196,498Expenses 2021: $146,448Net Income 2021: $50,0502021Revenue 2022: $246,645Expenses 2022: $194,065Net Income 2022: $52,5802022Revenue 2024: $377,190Expenses 2024: $324,874Net Income 2024: $52,3162024Revenue 2025: $418,423Expenses 2025: $403,868Net Income 2025: $14,5552025

Highlighted filing

2025

Revenue$418,423
Expenses$403,868
Net Income$14,555
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$206,205
Liabilities
$5,300
Net assets
$200,905
Revenue
$418,423
Expenses
$403,868
Net income
$14,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.05$2.01$4.18$4.04$0.15
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.05$1.86$3.77$3.25$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$2.47$1.94$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.50$1.96$1.46$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 27, 2026
Return Version
2024v5.2
Gross Receipts
$460,172
Mission and Program Overview

Mission

Our organization is dedicated to improving the lives of those with special needs through social development, emotional and physical therapies and equine-assisted activities. Our team of professional faculty, volunteers, supporting services, staff and horses work together to create an accepting and encouraging environment to help our participants reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,438$192,381▲ $18,943
Land, Buildings, and Equipment, Net$17,628$13,824▼ $3,804
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$191,066$206,205▲ $15,139
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,716$5,300▲ $584
Total Liabilities$4,716$5,300▲ $584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,350$200,905▲ $14,555
Total Net Assets Fund Balance$186,350$200,905▲ $14,555
Total Liabilities and Net Assets / Fund Balance$191,066$206,205▲ $15,139

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,824$6,024$15,533
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine LicenceExecutive DirectorFT$57,555$57,555

Board Members and Trustees

NameTitle
Jayson PetersPast President
Susan SmithPresident
Kim SolemVice President
Cory RobertsonDirector
Jennifer RobinsonDirector
Nicholas FlemmingDirector
Paulina FehrDirector
Ryan PurdyDirector
Shanice YorkDirector
Emily RindalSecretary
Jess MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,037
Program Service Revenue
$59,455
Investment Income
$0
Other Revenue
$60,931
All Other Contributions
$298,037
Change in Net Assets
$14,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,695
Other Expenses$122,173
Total Fundraising Expense$5,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,373-$3,293$164,666
Current Officers, Directors, Trustees, and Key Employees$60,162$4,679$2,005$66,846
Other Employee Benefits$21,718$2,413-$24,131
All Other Expenses$17,862$1,965$685$20,512
Payroll Taxes$18,081$2,009-$20,090
Insurance$16,051$1,783-$17,834
Other Expenses$11,102$1,234-$12,336
Pension Plan Contributions$5,366$596-$5,962
Depreciation Depletion$3,424$380-$3,804
Advertising$3,249$361-$3,610
Office Expenses$2,085$232-$2,317
Fees for Services Accounting$1,838$204-$2,042
Information Technology$1,730$192-$1,922
Travel$1,625$180-$1,805
Total Functional Expenses$376,058$21,827$5,983$403,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,680
Fundraising Direct Expenses$41,749
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campfire for a Cause$102,680$102,680$41,749$60,931
Total Events$102,680$102,680$41,749$60,931
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11B

“Complete draft of 990 provided to all board members and executive director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually board of directors are required to complete disclosure of conflicts of interest and each our reviewed by the governance committee.”

Form 990, Part VI, Section B, Line 15A

“Board of directors performs annual performance review and compensation review by reviewing compensation for similar size tax exempt organizations.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Two Bear Therapeutic Riding Center Inc
EIN
32-0570639
Phone
4062700087
Address
1700 KM RANCH ROAD, WHITEFISH, MT 59937

Signing Officer

Name
Cammi Sullivan
Title
Executive Director
Signed
2026-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
7
Employees
6
Volunteers
40

Preparer

Firm
Stahlberg Manuel & Associates Pc
Address
100 COOPERATIVE WAY STE 100, KALISPELL, MT 59901
Preparer
Steven C Stahlberg CPA
Phone
4062578399
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR ORGANIZATION IS DEDICATED TO IMPROVING THE LIVES OF THOSE WITH SPECIAL NEEDS THROUGH SOCIAL DEVELOPMENT, EMOTIONAL AND PHYSICAL THERAPIES AND EQUINE-ASSISTED ACTIVITIES. OUR TEAM OF PROFESSIONAL FACULTY, VOLUNTEERS, SUPPORTING SERVICES, STAFF AND HORSES WORK TOGETHER TO CREATE AN ACCEPTING AND ENCOURAGING ENVIRONMENT TO HELP OUR PARTICIPANTS REACH THEIR FULL POTENTIAL.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt060931
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OfficeExpensesGrp/ProgramServicesAmt02085
IRS990/OfficeExpensesGrp/TotalAmt02317
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02413
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024131
IRS990/OtherExpensesGrp/Desc0ANIMAL FEED AND SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION INS
IRS990/OtherExpensesGrp/Desc3VET, FARRIER & RELATED
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31234
IRS990/OtherExpensesGrp/ProgramServicesAmt024418
IRS990/OtherExpensesGrp/ProgramServicesAmt113383
IRS990/OtherExpensesGrp/ProgramServicesAmt212591
IRS990/OtherExpensesGrp/ProgramServicesAmt311102
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IRS990/OtherExpensesGrp/TotalAmt114870
IRS990/OtherExpensesGrp/TotalAmt213990
IRS990/OtherExpensesGrp/TotalAmt312336
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161373
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164666
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02009
IRS990/PayrollTaxesGrp/ProgramServicesAmt018081
IRS990/PayrollTaxesGrp/TotalAmt020090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0596
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05366
IRS990/PensionPlanContributionsGrp/TotalAmt05962
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152009
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYRevenuesLessExpensesAmt052316
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IRS990/ReconcilationRevenueExpnssAmt014555
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0893153
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0460172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416066
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0193663
IRS990ScheduleA/Total509Grp/TotalAmt01698201
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0353355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01698201
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06024
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013824
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAMPFIRE FOR A CAUSE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0102680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102680
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041749
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLETE DRAFT OF 990 PROVIDED TO ALL BOARD MEMBERS AND EXECUTIVE DIRECTOR PRIOR TO FILING.

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