Civic Intelligence

Equestrian Therapy Program

990 • Fiscal year 2015 • EIN 34-1376159

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

22532 Bowsher RoadCridersville, OH 45806

(419) 657-2700

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$55,933

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.9%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,517,600

Down $111,915 (-3.1%) from 2014

Net Assets

Down

$3,510,843

Down $113,081 (-3.1%) from 2014

Liabilities

Up

$6,757

Up $1,166 (+21%) from 2014

Revenue

Down

$424,169

Down $41,435 (-8.9%) from 2014

Expenses

Down

$409,936

Down $37,634 (-8.4%) from 2014

Net Income

Down

$14,233

Down $3,801 (-21%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,410,641Liabilities 2010: $4,309Net Assets 2010: $3,406,3322010Assets 2011: $3,238,683Liabilities 2011: $4,428Net Assets 2011: $3,234,2552011Assets 2012: $3,390,434Liabilities 2012: $4,763Net Assets 2012: $3,385,6712012Assets 2013: $3,653,755Liabilities 2013: $8,117Net Assets 2013: $3,645,6382013Assets 2014: $3,629,515Liabilities 2014: $5,591Net Assets 2014: $3,623,9242014Assets 2015: $3,517,600Liabilities 2015: $6,757Net Assets 2015: $3,510,8432015Assets 2016: $3,545,592Liabilities 2016: $3,880Net Assets 2016: $3,541,7122016Assets 2017: $3,783,827Liabilities 2017: $4,713Net Assets 2017: $3,779,1142017Assets 2018: $3,470,427Liabilities 2018: $5,681Net Assets 2018: $3,464,7462018Assets 2019: $4,293,736Liabilities 2019: $7,471Net Assets 2019: $4,286,2652019Assets 2020: $4,591,493Liabilities 2020: $1,754Net Assets 2020: $4,589,7392020Assets 2021: $5,031,996Liabilities 2021: $1,894Net Assets 2021: $5,030,1022021Assets 2022: $4,322,868Liabilities 2022: $1,543Net Assets 2022: $4,321,3252022Assets 2023: $4,748,614Liabilities 2023: $1,692Net Assets 2023: $4,746,9222023Assets 2024: $5,053,446Liabilities 2024: $2,728Net Assets 2024: $5,050,7182024

Highlighted filing

2015

Assets$3,517,600
Liabilities$6,757
Net Assets$3,510,843

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $303,6902010Expenses 2011: $360,6392011Expenses 2012: $362,6112012Revenue 2013: $468,628Expenses 2013: $375,818Net Income 2013: $92,8102013Revenue 2014: $465,604Expenses 2014: $447,570Net Income 2014: $18,0342014Revenue 2015: $424,169Expenses 2015: $409,936Net Income 2015: $14,2332015Revenue 2016: $378,406Expenses 2016: $438,526Net Income 2016: -$60,1202016Revenue 2017: $478,963Expenses 2017: $430,387Net Income 2017: $48,5762017Revenue 2018: $448,944Expenses 2018: $487,672Net Income 2018: -$38,7282018Revenue 2019: $953,463Expenses 2019: $545,988Net Income 2019: $407,4752019Revenue 2020: $569,284Expenses 2020: $524,955Net Income 2020: $44,3292020Revenue 2021: $619,710Expenses 2021: $536,575Net Income 2021: $83,1352021Revenue 2022: $629,455Expenses 2022: $587,385Net Income 2022: $42,0702022Revenue 2023: $636,370Expenses 2023: $636,661Net Income 2023: -$2912023Revenue 2024: $608,989Expenses 2024: $653,046Net Income 2024: -$44,0572024

Highlighted filing

2015

Revenue$424,169
Expenses$409,936
Net Income$14,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$649,330
Mission and Program Overview

Mission

Therapy for Handicap

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,623,924$3,510,843▼ $113,081
Investments in Publicly Traded Securities$2,562,400$2,484,919▼ $77,481
Land, Buildings, and Equipment, Net$1,039,247$1,010,328▼ $28,919
Cash and Non-Interest-Bearing Accounts$27,868$22,353▼ $5,515
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,629,515$3,517,600▼ $111,915
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,591$6,757▲ $1,166
Total Liabilities$5,591$6,757▲ $1,166
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,623,924$3,510,843▼ $113,081
Total Liabilities and Net Assets / Fund Balance$3,629,515$3,517,600▼ $111,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$527,992$137,695$665,687
Leasehold Improvements$205,157$191,294$396,451
Land$252,404-$252,404
Equipment$18,598$82,989$101,587
Other Land Buildings$6,177$32,605$38,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele Andrews-SabolExecutive DirecFT$55,933$55,933

Board Members and Trustees

NameTitle
Jeannette WoodPresident
Pat HuberVice President
Ann FassettDirector
Beverly SweeneyDirector
Beverly ThompsonDirector
Cindy TenwaldeDirector
David ReedDirector
Don FischerDirector
Jerry JohnsonDirector
Jill WurstDirector
Nancy HoernerDirector
Susan Hubbell MDDirector
Stephanie ShuttSecretary
Connie GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,202
Program Service Revenue
$31,884
Investment Income
$118,898
Other Revenue
$140,185
All Other Contributions
$133,202
Change in Net Assets
$14,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$243,456
Other Expenses$166,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,721--$140,721
Current Officers, Directors, Trustees, and Key Employees$55,933--$55,933
Depreciation Depletion$39,564--$39,564
Payroll Taxes$27,107--$27,107
Occupancy$19,073--$19,073
Fees for Service Investment Mgmnt Fees-$17,948-$17,948
Other Employee Benefits$14,274--$14,274
Office Expenses$12,852--$12,852
Insurance$8,573--$8,573
Pension Plan Contributions$5,421--$5,421
All Other Expenses$4,326--$4,326
Other Expenses$4,205--$4,205
Conferences and Meetings$3,179--$3,179
Travel$2,262--$2,262
Fees for Services Accounting-$1,955-$1,955
Advertising$1,663--$1,663
Total Functional Expenses$390,033$19,903$0$409,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,142
Fundraising Direct Expenses$15,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ride a Thon$81,469$81,469$5,277$76,192
Derby Party$70,673$70,673$10,498$60,175
Total Events$152,142$152,142$15,775$136,367
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by the President prior to filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Other organization documents are not made available for the public.

Filing and Contact Details

Filer

Filer Name
Equestrian Therapy Program
EIN
34-1376159
Phone
4196572700
Address
22532 Bowsher Road, Cridersville, OH 45806

Signing Officer

Name
Michele Andrews-Sabol
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
19
Volunteers
200

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
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IRS990/InsuranceGrp/TotalAmt08573
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt069796
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069796
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02562400
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02484919
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01010328
IRS990/LandBldgEquipCostOrOtherBssAmt01454911
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0756
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0208630
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Therapy for Handicap
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03623924
IRS990/NetAssetsOrFundBalancesEOYAmt03510843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt047835
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt049102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0136367
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0925
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-127314
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019073
IRS990/OccupancyGrp/TotalAmt019073
IRS990/OfficeExpensesGrp/ProgramServicesAmt012852
IRS990/OfficeExpensesGrp/TotalAmt012852
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014274
IRS990/OtherExpensesGrp/Desc0Horse Supplies
IRS990/OtherExpensesGrp/Desc1Vet Fees
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt022752
IRS990/OtherExpensesGrp/ProgramServicesAmt115455
IRS990/OtherExpensesGrp/ProgramServicesAmt212673
IRS990/OtherExpensesGrp/ProgramServicesAmt34205
IRS990/OtherExpensesGrp/TotalAmt022752
IRS990/OtherExpensesGrp/TotalAmt115455
IRS990/OtherExpensesGrp/TotalAmt212673
IRS990/OtherExpensesGrp/TotalAmt34205
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02893
IRS990/OtherRevenueTotalAmt02893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140721
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt027107
IRS990/PayrollTaxesGrp/TotalAmt027107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05421
IRS990/PensionPlanContributionsGrp/TotalAmt05421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Class Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031884
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0155344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202178
IRS990/PYOtherRevenueAmt0138183
IRS990/PYProgramServiceRevenueAmt029799
IRS990/PYRevenuesLessExpensesAmt018034
IRS990/PYSalariesCompEmpBnftPaidAmt0245392
IRS990/PYTotalExpensesAmt0447570
IRS990/PYTotalRevenueAmt0465604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014233
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03623924
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03510843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0143381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0736207
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0366378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt031884
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0157096
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43840
IRS990ScheduleA/PublicSupportPY170Pct00.51340
IRS990ScheduleA/PublicSupportTotal170Amt0552277
IRS990ScheduleA/SubstantialContributorsTotAmt0183930
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0143381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0736207
IRS990ScheduleA/TotalSupportAmt01259681
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.61$0.65$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$0.64$0.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.63$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.62$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.57$0.52$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.01$4.29$0.95$0.55$0.41
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.01$3.46$0.45$0.49$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$0.38$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$0.42$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.01$3.62$0.47$0.45$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.65$0.01$3.65$0.47$0.38$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.23$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.30