Civic Intelligence

Raemelton Therapeutic Equestrian Center Inc.

990 • Fiscal year 2013 • EIN 34-1780155

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

569 S Trimble Road44906

(419) 756-0040

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

61st percentile

7.9%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$223,203

Up $20,349 (+10%) from 2012

Net Assets

Up

$213,640

Up $17,100 (+8.7%) from 2012

Liabilities

Up

$9,563

Up $3,249 (+51%) from 2012

Revenue

$215,995

No earlier filing loaded for comparison.

Expenses

Up

$198,895

Up $17,581 (+9.7%) from 2012

Net Income

$17,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $172,914Liabilities 2010: $6,685Net Assets 2010: $166,2292010Assets 2011: $164,681Liabilities 2011: $7,739Net Assets 2011: $156,9422011Assets 2012: $202,854Liabilities 2012: $6,314Net Assets 2012: $196,5402012Assets 2013: $223,203Liabilities 2013: $9,563Net Assets 2013: $213,6402013Assets 2014: $155,336Liabilities 2014: $9,746Net Assets 2014: $145,5902014Assets 2015: $741,737Liabilities 2015: $10,461Net Assets 2015: $731,2762015Assets 2016: $1,372,615Liabilities 2016: $16,646Net Assets 2016: $1,355,9692016Assets 2017: $1,642,467Liabilities 2017: $23,353Net Assets 2017: $1,619,1142017Assets 2018: $1,710,200Liabilities 2018: $12,677Net Assets 2018: $1,697,5232018Assets 2019: $1,783,783Liabilities 2019: $11,198Net Assets 2019: $1,772,5852019Assets 2020: $1,838,812Liabilities 2020: $5,021Net Assets 2020: $1,833,7912020Assets 2021: $1,929,231Liabilities 2021: $10,542Net Assets 2021: $1,918,6892021Assets 2022: $1,939,723Liabilities 2022: $26,986Net Assets 2022: $1,912,7372022Assets 2023: $1,974,875Liabilities 2023: $11,319Net Assets 2023: $1,963,5562023Assets 2024: $2,063,386Liabilities 2024: $12,656Net Assets 2024: $2,050,7302024

Highlighted filing

2013

Assets$223,203
Liabilities$9,563
Net Assets$213,640

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $183,4972010Expenses 2011: $183,4572011Expenses 2012: $181,3142012Revenue 2013: $215,995Expenses 2013: $198,895Net Income 2013: $17,1002013Revenue 2014: $176,921Expenses 2014: $244,971Net Income 2014: -$68,0502014Revenue 2015: $814,517Expenses 2015: $228,831Net Income 2015: $585,6862015Revenue 2016: $878,277Expenses 2016: $261,248Net Income 2016: $617,0292016Revenue 2017: $565,565Expenses 2017: $302,420Net Income 2017: $263,1452017Revenue 2018: $386,299Expenses 2018: $307,890Net Income 2018: $78,4092018Revenue 2019: $403,669Expenses 2019: $328,607Net Income 2019: $75,0622019Revenue 2020: $342,131Expenses 2020: $280,925Net Income 2020: $61,2062020Revenue 2021: $355,310Expenses 2021: $270,412Net Income 2021: $84,8982021Revenue 2022: $283,971Expenses 2022: $289,923Net Income 2022: -$5,9522022Revenue 2023: $361,557Expenses 2023: $310,738Net Income 2023: $50,8192023Revenue 2024: $416,627Expenses 2024: $329,453Net Income 2024: $87,1742024

Highlighted filing

2013

Revenue$215,995
Expenses$198,895
Net Income$17,100
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.1
Gross Receipts
$229,581
Mission and Program Overview

Mission

To provide equine therapy to individuals with physical, social, emotional and sensory disabilities. Equine therapy provides whole-person therapy that assists individuals to improve their gross and fine motor skills, articulation, posture and language abilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$136,508$128,461▼ $8,047
Cash and Non-Interest-Bearing Accounts$40,640$89,849▲ $49,209
Accounts Receivable$22,861$2,382▼ $20,479
Prepaid Expenses and Deferred Charges$2,260$1,926▼ $334
Total Assets$202,854$223,203▲ $20,349
Other Assets Total$585$585→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,314$9,563▲ $3,249
Total Liabilities$6,314$9,563▲ $3,249
Net Assets / Fund Balance
Unrestricted Net Assets$188,113$213,640▲ $25,527
Temporarily Rstr Net Assets$8,427--
Total Net Assets Fund Balance$196,540$213,640▲ $17,100
Total Liabilities and Net Assets / Fund Balance$202,854$223,203▲ $20,349

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$104,070$89,144$193,214
Equipment$24,391$24,862$49,253
Other Land Buildings-$4,400$4,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Philip WisdomPresident
Tammie SchluterVice President
Joel BlackDirector
Joel LikinsDirector
Mary BoleskyDirector
Mary BolinDirector
Rebecca ToomeyDirector
Debra HireSecretary
Gail LauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,691
Program Service Revenue
$25,009
Investment Income
$12
Other Revenue
$19,283
All Other Contributions
$150,529
Change in Net Assets
$17,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,332
Other Expenses$94,563
Total Fundraising Expense$5,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,571$12,926-$90,497
Depreciation Depletion$14,150--$14,150
Payroll Taxes$12,311$1,524-$13,835
Occupancy$8,863$1,898-$10,761
Insurance$8,885--$8,885
Fees for Services Other-$8,653-$8,653
Office Expenses$4,172$1,373-$5,545
Travel$3,305--$3,305
Other Expenses$1,808-$5,240$1,808
Advertising$154--$154
All Other Expenses-$100-$100
Total Functional Expenses$167,181$26,474$5,240$198,895
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,778
Fundraising Direct Expenses$13,586
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,155$30,155$9,023$21,132
Event 2$2,623$2,623$150$2,473
Total Events$32,778$32,778$13,586$19,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

A draft copy of the form 990 is distributed to all board members by email for their review and approval prior to filing with irs.

Conflict of interest policy compliance Part VI line 12C

When potential conflicts of interest arise, these are discussed at board meetings or with the executive committee.

CEO executive director top management comp Part VI line 15A

Top management officials salaries are determined by the board using comparable salaries and what the organization can support for the various positions.

Other officer or key employee compensation Part VI line 15B

Officers and key employees' salaries are determined by the board using comparable salaries and what the organization can support for the various positions.

Governing documents etc available to public Part VI line 19

Organization makes its federal form 990, governing documents, conflict of interest policy, and financial statements available to the public upon request. The federal form 990 is also available on another's website at www.guidestar.org.

Filing and Contact Details

Filer

EIN
34-1780155

Signing Officer

Name
Gail Laux
Title
Treasurer
Phone
4197560040
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
63

Preparer

Preparer
Mark a Wilging CPA
Phone
4195222727
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN POTENTIAL CONFLICTS OF INTEREST ARISE, THESE ARE DISCUSSED AT BOARD MEETINGS OR WITH THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT OFFICIALS SALARIES ARE DETERMINED BY THE BOARD USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE VARIOUS POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE BOARD USING COMPARABLE SALARIES AND WHAT THE ORGANIZATION CAN SUPPORT FOR THE VARIOUS POSITIONS.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.42$0.33$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.36$0.31$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$0.28$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.93$0.01$1.92$0.36$0.27$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.34$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.40$0.33$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.39$0.31$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.02$1.62$0.57$0.30$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$0.88$0.26$0.62
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.81$0.23$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.18$0.24$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.20$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.16$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.17$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits