Civic Intelligence

American Vaulting Association

990EZ • Fiscal year 2014 • EIN 45-0936779

Jan 01, 2014 to Dec 31, 2014 • Filed on May 20, 2015

Organization ProfileN/A
8001 Patterson SECaledonia, MI 49316-9715

(616) 498-7028

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,187

No earlier filing loaded for comparison.

Net Assets

$46,187

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$92,792

No earlier filing loaded for comparison.

Expenses

$63,854

No earlier filing loaded for comparison.

Net Income

$28,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KAssets 2014: $46,187Net Assets 2014: $46,1872014Assets 2015: $2,241Liabilities 2015: $3,200Net Assets 2015: -$9592015Assets 2016: $7,524Liabilities 2016: $3,200Net Assets 2016: $4,3242016Assets 2018: $21,372Liabilities 2018: $02018Assets 2019: $9,824Liabilities 2019: $0Net Assets 2019: $9,8242019Assets 2020: $21,746Liabilities 2020: $13,200Net Assets 2020: $8,5462020Assets 2021: $50,881Liabilities 2021: $3,200Net Assets 2021: $47,6812021Assets 2022: $52,636Liabilities 2022: $3,200Net Assets 2022: $49,4362022Assets 2023: $39,285Liabilities 2023: $3,200Net Assets 2023: $36,0852023Assets 2024: $61,417Liabilities 2024: $3,200Net Assets 2024: $58,2172024

Highlighted filing

2014

Assets$46,187
Liabilities-
Net Assets$46,187
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $92,792Expenses 2014: $63,854Net Income 2014: $28,9382014Revenue 2015: $43,434Expenses 2015: $90,580Net Income 2015: -$47,1462015Revenue 2016: $55,177Expenses 2016: $49,895Net Income 2016: $5,2822016Revenue 2018: $87,127Expenses 2018: $106,588Net Income 2018: -$19,4612018Revenue 2019: $97,836Expenses 2019: $92,155Net Income 2019: $5,6812019Revenue 2020: $83,186Expenses 2020: $80,844Net Income 2020: $2,3422020Revenue 2021: $122,551Expenses 2021: $93,416Net Income 2021: $29,1352021Revenue 2022: $154,898Expenses 2022: $153,143Net Income 2022: $1,7552022Revenue 2023: $168,208Expenses 2023: $181,559Net Income 2023: -$13,3512023Revenue 2024: $212,433Expenses 2024: $198,015Net Income 2024: $14,4182024

Highlighted filing

2014

Revenue$92,792
Expenses$63,854
Net Income$28,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 20, 2015
Return Version
2014v5.0
Gross Receipts
$92,792
Mission and Program Overview

Mission

To enhance physical, emotional, social, cognitive, behavioral, and educational skills for people who have disabilities.

To provide therapeutic riding programs for special needs individuals.

Program Services

DescriptionGrantsExpenses
TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES.-$63,854
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN SCHMIDTPresident/TrPT$0--
KATIE DIFFENDERFERSecretaryPT$0--
LEONI SCHMIDTVice PresidePT$0--
MICHELLE MCLEANDirector-$0--
BOB GODDARDDirector-$0--
DEIRDRE MCDONNELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Therapeutic Horse Connection
EIN
45-0936779
Address
8001 PATTERSON SE, CALEDONIA, MI 49316-9715

Signing Officer

Name
Karin Schmidt
Title
Treasurer
Signed
2015-05-20
Discuss with paid preparer
Yes

Preparer

Firm
Miles V Schmidt CPA Plc
Address
750 FRONT AVE NW SUITE 315, GRAND RAPIDS, MI 49504-4400
Preparer
Miles V Schmidt CPA
Phone
6167420400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,011 insurance 800 competitions 1,986 seminars, clinics, tests 1,590 horse boarding expenses 7,013 membership dues 95 miscellaneous 12 meals and entertainment 58 total 12,565”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 40,000 total 0 40,000”

Form 990-ez, Part III

“To provide therapeutic riding programs for special needs individuals.”

Raw XML Appendix130 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0KARIN SCHMIDT
IRS990EZ/BooksInCareOfDetail/PhoneNum06164987028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08001 PATTERSON AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CALEDONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0493169715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017249
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042930
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017249
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046187
IRS990EZ/GrossReceiptsAmt092792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017249
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017249
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046187
IRS990EZ/OccupancyRentUtltsAndMaintAmt049657
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARIN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE DIFFENDERFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONI SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOB GODDARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEIRDRE MCDONNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040000
IRS990EZ/OtherExpensesTotalAmt012565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THERAPEUTIC RIDING PROGRAMS FOR SPECIAL NEEDS INDIVIDUALS.
IRS990EZ/PrintingPublicationsPostageAmt0292
IRS990EZ/ProgramServiceRevenueAmt049862
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENHANCE PHYSICAL, EMOTIONAL, SOCIAL, COGNITIVE, BEHAVIORAL AND EDUCATIONAL SKILLS FOR PEOPLE WHO HAVE DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063854
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063854
IRS990EZ/TotalProgramServiceExpensesAmt063854
IRS990EZ/TotalRevenueAmt092792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049862
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt092792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092792
IRS990ScheduleA/Total509Grp/TotalAmt092792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,011 INSURANCE 800 COMPETITIONS 1,986 SEMINARS, CLINICS, TESTS 1,590 HORSE BOARDING EXPENSES 7,013 MEMBERSHIP DUES 95 MISCELLANEOUS 12 MEALS AND ENTERTAINMENT 58 TOTAL 12,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 40,000 TOTAL 0 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE THERAPEUTIC RIDING PROGRAMS FOR SPECIAL NEEDS INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERAPEUTIC HORSE CONNECTION
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0450936779
ReturnHeader/Filer/USAddress/AddressLine1Txt08001 PATTERSON SE
ReturnHeader/Filer/USAddress/CityNm0CALEDONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0493169715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383581667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILES V SCHMIDT CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 FRONT AVE NW SUITE 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495044400
ReturnHeader/PreparerPersonGrp/PhoneNum06167420400
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MILES V SCHMIDT CPA
ReturnHeader/ReturnTs02015-05-20T14:47:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,187
Liabilities
-
Net assets
$46,187
Revenue
$92,792
Expenses
$63,854
Net income
$28,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$2.12$1.98$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.68$1.82$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.49$1.55$1.53$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.23$0.93$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.83$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.98$0.92$0.06
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.87$1.07$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.03$0.01$0.43$0.91$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.93$0.64$0.29