Civic Intelligence

Equestrian Therapy Program

990 • Fiscal year 2019 • EIN 34-1376159

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$71,502

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$4,293,736

Up $823,309 (+24%) from 2018

Net Assets

Up

$4,286,265

Up $821,519 (+24%) from 2018

Liabilities

Up

$7,471

Up $1,790 (+32%) from 2018

Revenue

Up

$953,463

Up $504,519 (+112%) from 2018

Expenses

Up

$545,988

Up $58,316 (+12%) from 2018

Net Income

Up

$407,475

Up $446,203 (+1152%) from 2018

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

2019

Assets$4,293,736
Liabilities$7,471
Net Assets$4,286,265

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

2019

Revenue$953,463
Expenses$545,988
Net Income$407,475
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,574,316
Mission and Program Overview

Mission

Therapy for Handicap

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,464,746$4,286,265▲ $821,519
Investments in Publicly Traded Securities$2,480,840$3,271,578▲ $790,738
Land, Buildings, and Equipment, Net$954,988$1,001,494▲ $46,506
Cash and Non-Interest-Bearing Accounts$34,599$17,259▼ $17,340
Accounts Receivable-$3,405-
Savings and Temporary Cash Investments-$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$3,470,427$4,293,736▲ $823,309
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,681$7,471▲ $1,790
Total Liabilities$5,681$7,471▲ $1,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,464,746$4,286,265▲ $821,519
Total Liabilities and Net Assets / Fund Balance$3,470,427$4,293,736▲ $823,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,775$205,912$665,687
Leasehold Improvements$198,735$244,868$443,603
Land$252,404-$252,404
Equipment$85,460$92,261$177,721
Other Land Buildings$5,120$18,718$23,838
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michele Andrews-SabolExecutive DirecFT$71,502$71,502

Board Members and Trustees

NameTitle
Don FischerPresident
Pat HuberVice President
Ashley Cowan-MeasDirector
Beverly ThompsonDirector
Brenda WilderDirector
Brendon GideonDirector
Christina BenderDirector
Elliott BurkeDirector
Jeannette WoodDirector
Jerry JohnsonDirector
Jill WurstDirector
Nancy HoernerDirector
Susan Hubbell MDDirector
Stephanie ShuttSecretary
Connie GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,470
Program Service Revenue
$32,562
Investment Income
$142,487
Other Revenue
$133,944
All Other Contributions
$644,470
Change in Net Assets
$407,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,194
Other Expenses$199,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,851--$205,851
Current Officers, Directors, Trustees, and Key Employees$71,502--$71,502
Depreciation Depletion$39,008--$39,008
Other Employee Benefits$35,300--$35,300
Payroll Taxes$31,409--$31,409
Occupancy$27,820--$27,820
Office Expenses$13,622--$13,622
Fees for Service Investment Mgmnt Fees-$12,388-$12,388
Insurance$10,149--$10,149
All Other Expenses$9,061--$9,061
Other Expenses$6,859--$6,859
Travel$5,490--$5,490
Fees for Services Accounting-$4,925-$4,925
Pension Plan Contributions$2,132--$2,132
Conferences and Meetings$2,106--$2,106
Fees for Services Other$1,370--$1,370
Total Functional Expenses$528,675$17,313$0$545,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$143,284
Fundraising Direct Expenses$15,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Party$76,843$76,843$11,168$65,675
Ride a Thon$60,521$60,521$3,900$56,621
Total Events$143,284$143,284$15,068$128,216
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
Backup withholding compliance
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
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 Executive Director 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
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
24
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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133438
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01175344
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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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits