Civic Intelligence

Exceptional Equestrians Unlimited Inc.

EIN 35-1589914 • 501(c)3 • Hobart, IN

Pub. 78 Eligible

Profile

To provide professional therapeutic horseback riding activities for individuals who are mentally or physically challenged.

PO Box 53Hobart, IN 46342

www.eeunwi.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.18x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.81x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

54th percentile

9.0%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$601,401

Up $15,343 (+2.6%) from 2023

Liabilities

Down

$106,273

Down $9,857 (-8.5%) from 2023

Net Assets

Up

$495,128

Up $25,200 (+5.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$130,847

Up $20,937 (+19%) from 2023

Expenses

Up

$105,647

Up $10,843 (+11%) from 2023

Net Income

Up

$25,200

Up $10,094 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$800K$600K$400K$200K$0Assets 2019: $378,485Liabilities 2019: $118,974Net Assets 2019: $259,5112019Assets 2020: $399,701Liabilities 2020: $141,435Net Assets 2020: $258,2662020Assets 2021: $537,863Liabilities 2021: $133,288Net Assets 2021: $404,5752021Assets 2022: $579,412Liabilities 2022: $124,590Net Assets 2022: $454,8222022Assets 2023: $586,058Liabilities 2023: $116,130Net Assets 2023: $469,9282023Assets 2024: $601,401Liabilities 2024: $106,273Net Assets 2024: $495,1282024

Highlighted filing

2024

Assets$601,401
Liabilities$106,273
Net Assets$495,128
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $72,153Expenses 2019: $74,433Net Income 2019: -$2,2802019Revenue 2020: $60,335Expenses 2020: $61,580Net Income 2020: -$1,2452020Revenue 2021: $243,968Expenses 2021: $97,659Net Income 2021: $146,3092021Revenue 2022: $110,224Expenses 2022: $59,977Net Income 2022: $50,2472022Revenue 2023: $109,910Expenses 2023: $94,804Net Income 2023: $15,1062023Revenue 2024: $130,847Expenses 2024: $105,647Net Income 2024: $25,2002024

Highlighted filing

2024

Revenue$130,847
Expenses$105,647
Net Income$25,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$601,401
Liabilities
$106,273
Net assets
$495,128
Revenue
$130,847
Expenses
$105,647
Net income
$25,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.06$4.95$1.31$1.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.86$1.16$4.70$1.10$0.95$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.79$1.25$4.55$1.10$0.60$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.38$1.33$4.05$2.44$0.98$1.46
2020Detailed filing. Detailed filing data is available for this year.$4.00$1.41$2.58$0.60$0.62$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.78$1.19$2.60$0.72$0.74$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.2
Gross Receipts
$137,659
Mission and Program Overview

Mission

To provide professional therapeutic horseback riding activities for individuals who are mentally or physically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,151$536,667▼ $21,484
Rtn Earn Endowment Incm Other Fnds$469,928$495,128▲ $25,200
Loans From Officers Directors$87,183$78,515▼ $8,668
Savings and Temporary Cash Investments$21,285$57,408▲ $36,123
Cash and Non-Interest-Bearing Accounts$7,133$8,656▲ $1,523
Accounts Receivable$-511$-1,330▼ $819
Total Assets$586,058$601,401▲ $15,343
Liabilities
Unsecured Notes Loans Payable$23,406$22,758▼ $648
Accounts Payable and Accrued Expenses$5,000$5,000→ $0
Other Liabilities$541--
Total Liabilities$116,130$106,273▼ $9,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,928$495,128▲ $25,200
Total Liabilities and Net Assets / Fund Balance$586,058$601,401▲ $15,343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,782$52,468-
Land$30,000--
Equipment$22,731$7,628-
Leasehold Improvements$54,154$15,662-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Linda RosasPresident
Barb YoungVice President
Ken Mertens-
Miriam Hill-
Sandi Devries-
Jeff EwingMember
Jim JuarezMember
Lucille WhiteMember
Jeff PerzSecretary
Kevin OwensbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,640
Program Service Revenue
$14,305
Investment Income
$1,624
Other Revenue
$15,278
All Other Contributions
$66,707
Change in Net Assets
$25,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,647
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$63,892$1,051-$63,892
Depreciation Depletion$21,484--$21,484
Occupancy$12,717--$12,717
Interest-$3,549-$3,549
Office Expenses-$1,422-$1,422
Advertising$205--$205
Fees for Services Accounting-$150-$150
Fees for Services Legal-$47-$47
Total Functional Expenses$98,298$7,349$0$105,647
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,160
Fundraising Direct Expenses$6,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$21,214$10,149$4,287$5,862
Souper Strid$13,887$4,592$1,561$3,031
Total Events$53,893$21,160$6,812$14,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$87,183$78,515▼ $8,668
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 governing body review Part VI line 11

“Available upon request. Board notified prior to filing.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Exceptional Equestrians Unlimited Inc
EIN
35-1589914
In Care Of
% JEFF PERZ
Phone
2199450726
Address
PO BOX 53, Hobart, IN 46342

Signing Officer

Name
Jeff Perz
Title
Treasurer
Phone
2196895020
Signed
2025-04-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Ken Mertens
Formed
1979
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
50

Preparer

Firm
Karen J Robbins CPA
Address
920 S Linda St, Hobart, IN 46342
Preparer
Karen Robbins
Phone
2199420175
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0116278
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011288
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194258
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62380
IRS990ScheduleA/PublicSupportPY170Pct00.67270
IRS990ScheduleA/PublicSupportTotal170Amt0408765
IRS990ScheduleA/SubstantialContributorsTotAmt049258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458023
IRS990ScheduleA/TotalSupportAmt0655319
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/BuildingsGrp/BookValueAmt0429782
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052468
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0482250
IRS990ScheduleD/EquipmentGrp/BookValueAmt022731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030359
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015662
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt069816
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0536667
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032733
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09295
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012373
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPER STRID
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018792
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010149
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014348
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0135000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PERZ LIVING TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt078515
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST. BOARD NOTIFIED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0601401
IRS990/TotalAssetsGrp/BOYAmt0586058
IRS990/TotalAssetsGrp/EOYAmt0601401
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099640
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098298
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116130
IRS990/TotalLiabilitiesEOYAmt0106273
IRS990/TotalLiabilitiesGrp/BOYAmt0116130
IRS990/TotalLiabilitiesGrp/EOYAmt0106273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495128
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098298
IRS990/TotalProgramServiceRevenueAmt014305
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015972
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015235
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0586058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0601401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023406
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt022758
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 53
IRS990/USAddress/CityNm0Hobart

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