Civic Intelligence

One Heart Equestrian Therapy Inc

EIN 42-1525335 • 501(c)3 • Colo, IA

Profile

To make available equine-oriented activities in a compassionate, safe and professional manner to achieve therapeutic and educational goals and enhance the quality of life for people with physical, mental and psychological impairments.

67826 Lincoln HwyColo, IA 50056

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

57th percentile

6.3%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$962,185

Up $56,632 (+6.3%) from 2024

Liabilities

Up

$3,366

Up $1,702 (+102%) from 2024

Net Assets

Up

$958,819

Up $54,930 (+6.1%) from 2024

Operations
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$124,681

Up $14,631 (+13%) from 2024

Expenses

Down

$69,751

Down $2,772 (-3.8%) from 2024

Net Income

Up

$54,930

Up $17,403 (+46%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2018: $427,613Liabilities 2018: $0Net Assets 2018: $427,6132018Assets 2019: $848,049Liabilities 2019: $0Net Assets 2019: $848,0492019Assets 2020: $829,802Liabilities 2020: $1Net Assets 2020: $829,8012020Assets 2021: $835,952Liabilities 2021: $715Net Assets 2021: $835,2372021Assets 2022: $845,152Liabilities 2022: $1,460Net Assets 2022: $843,6922022Assets 2023: $868,156Liabilities 2023: $1,794Net Assets 2023: $866,3622023Assets 2024: $905,553Liabilities 2024: $1,664Net Assets 2024: $903,8892024Assets 2025: $962,185Liabilities 2025: $3,366Net Assets 2025: $958,8192025

Highlighted filing

2025

Assets$962,185
Liabilities$3,366
Net Assets$958,819
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $390,632Expenses 2018: $19,401Net Income 2018: $371,2312018Revenue 2019: $460,209Expenses 2019: $39,773Net Income 2019: $420,4362019Revenue 2020: $95,853Expenses 2020: $114,101Net Income 2020: -$18,2482020Revenue 2021: $55,886Expenses 2021: $50,450Net Income 2021: $5,4362021Revenue 2022: $61,724Expenses 2022: $54,245Net Income 2022: $7,4792022Revenue 2023: $85,580Expenses 2023: $61,935Net Income 2023: $23,6452023Revenue 2024: $110,050Expenses 2024: $72,523Net Income 2024: $37,5272024Revenue 2025: $124,681Expenses 2025: $69,751Net Income 2025: $54,9302025

Highlighted filing

2025

Revenue$124,681
Expenses$69,751
Net Income$54,930
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$962,185
Liabilities
$3,366
Net assets
$958,819
Revenue
$124,681
Expenses
$69,751
Net income
$54,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.62$0.03$9.59$1.25$0.70$0.55
2024Detailed filing. Detailed filing data is available for this year.$9.06$0.02$9.04$1.10$0.73$0.38
2023Detailed filing. Detailed filing data is available for this year.$8.68$0.02$8.66$0.86$0.62$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.45$0.01$8.44$0.62$0.54$0.07
2021Detailed filing. Detailed filing data is available for this year.$8.36$0.01$8.35$0.56$0.50$0.05
2020Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.96$1.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$8.48$0.00$8.48$4.60$0.40$4.20
2018Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$3.91$0.19$3.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Jul 14, 2025
Return Version
2024v5.2
Gross Receipts
$124,681
Mission and Program Overview

Mission

To make available equine-oriented activities in a compassionate, safe and professional manner to acheive therapeutic and educational goals and enhance the quality of life for people with physical, mental and psychological impairments.

To make available equine-oriented activities in a compassionate, safe and professional manner to achieve therapeutic and educational goals and enhance the quality of life for people with physical, mental and psychological impairments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,116$664,088▼ $21,028
Cash and Non-Interest-Bearing Accounts$113,444$139,286▲ $25,842
Savings and Temporary Cash Investments$75,000$124,349▲ $49,349
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$905,553$962,185▲ $56,632
Other Assets Total$31,993$34,462▲ $2,469
Liabilities
Accounts Payable and Accrued Expenses$1,661$3,365▲ $1,704
Other Liabilities$3$1▼ $2
Total Liabilities$1,664$3,366▲ $1,702
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$903,889$958,819▲ $54,930
Total Net Assets Fund Balance$903,889$958,819▲ $54,930
Total Liabilities and Net Assets / Fund Balance$905,553$962,185▲ $56,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$664,088$135,912$800,000
Equipment-$22,388$22,388
Other Land Buildings-$17,450$17,450
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tracey StewartChairman
Jerry ZamzowVice President
Carolyn CotronaDirector
Claire AndreasenDirector
Kevin TromDirector
Lisa StephanyDirector
Pat McmillenDirector
Tom JordanDirector
Kelly LagerExecutive Director
Lisa StephanySecretary
Pat McmillenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,175
Program Service Revenue
$23,157
Investment Income
$9,432
Other Revenue
$10,917
All Other Contributions
$81,175
Change in Net Assets
$54,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,751
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
Depreciation Depletion$21,028--$21,028
Insurance-$7,544-$7,544
Fees for Services Accounting-$1,009-$1,009
Office Expenses-$280-$280
Other Expenses$14,108$73-$73
Interest-$17-$17
Total Functional Expenses$60,477$9,274$0$69,751
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
One Heart Equestrian Therapy Inc
EIN
42-1525335
Phone
5154605488
Address
67826 LINCOLN HWY, COLO, IA 50056

Signing Officer

Name
Pat Mcmillen
Title
Treasurer
Signed
2025-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lager
Formed
2001
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
7
Employees
4
Volunteers
60

Preparer

Firm
Weber Accounting Services LLC
Address
315 6th Street Suite 100, Ames, IA 50010
Preparer
Amy Weber
Phone
5152922177
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IRS990/OtherExpensesGrp/Desc2BANK FEE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173
IRS990/OtherExpensesGrp/ProgramServicesAmt025341
IRS990/OtherExpensesGrp/ProgramServicesAmt114108
IRS990/OtherExpensesGrp/TotalAmt025341
IRS990/OtherExpensesGrp/TotalAmt114108
IRS990/OtherExpensesGrp/TotalAmt2351
IRS990/OtherExpensesGrp/TotalAmt373
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMB
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03717
IRS990/OtherRevenueTotalAmt03717
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KELLY LAGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HAY
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04396
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072523
IRS990/PYOtherRevenueAmt034589
IRS990/PYProgramServiceRevenueAmt024073
IRS990/PYRevenuesLessExpensesAmt037527
IRS990/PYTotalExpensesAmt072523
IRS990/PYTotalRevenueAmt0110050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054930
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt071065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt082330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0342069
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-3420
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0346
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-2103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013889
IRS990ScheduleA/InvestmentIncomeCYPct00.03320
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034589
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06850
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05305
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06600
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064261
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81310
IRS990ScheduleA/PublicSupportPY509Pct00.84950
IRS990ScheduleA/PublicSupportTotal509Amt0339966
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053275
IRS990ScheduleA/Total509Grp/TotalAmt0339966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418116
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0664088
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0800000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0664088
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0905553
IRS990/TotalAssetsEOYAmt0962185
IRS990/TotalAssetsGrp/BOYAmt0905553
IRS990/TotalAssetsGrp/EOYAmt0962185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081175
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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