Civic Intelligence

High & Mighty Therapeutic Riding and Driving Center Inc.

990 • Fiscal year 2019 • EIN 45-2460484

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
71 County Rt 21CGhent, NY 12075

(518) 672-4202

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.05x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.6%

Higher net margin than 32% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE E • <$500k nonprofits • Source year 2019

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

4.7%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE E • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$51,923

Down $5,317 (-9.3%) from 2018

Net Assets

Down

$40,894

Down $11,103 (-21%) from 2018

Liabilities

Up

$11,029

Up $5,786 (+110%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$243,509

Up $11,006 (+4.7%) from 2018

Expenses

Up

$254,612

Up $39,240 (+18%) from 2018

Net Income

Down

-$11,103

Down $28,234 (-165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2015: $55,221Liabilities 2015: $3,022Net Assets 2015: $52,1992015Assets 2016: $20,371Liabilities 2016: $3,489Net Assets 2016: $16,8822016Assets 2017: $38,349Liabilities 2017: $3,483Net Assets 2017: $34,8662017Assets 2018: $57,240Liabilities 2018: $5,243Net Assets 2018: $51,9972018Assets 2019: $51,923Liabilities 2019: $11,029Net Assets 2019: $40,8942019Assets 2020: $106,119Liabilities 2020: $56,116Net Assets 2020: $50,0032020Assets 2021: $98,071Liabilities 2021: $23,395Net Assets 2021: $74,6762021Assets 2022: $230,380Liabilities 2022: $23,977Net Assets 2022: $206,4032022Assets 2023: $240,872Liabilities 2023: $17,610Net Assets 2023: $223,2622023Assets 2024: $235,533Liabilities 2024: $6,078Net Assets 2024: $229,4552024

Highlighted filing

2019

Assets$51,923
Liabilities$11,029
Net Assets$40,894
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $135,863Expenses 2015: $143,347Net Income 2015: -$7,4842015Revenue 2016: $134,582Expenses 2016: $169,899Net Income 2016: -$35,3172016Revenue 2017: $188,394Expenses 2017: $170,410Net Income 2017: $17,9842017Revenue 2018: $232,503Expenses 2018: $215,372Net Income 2018: $17,1312018Revenue 2019: $243,509Expenses 2019: $254,612Net Income 2019: -$11,1032019Revenue 2020: $269,347Expenses 2020: $260,238Net Income 2020: $9,1092020Revenue 2021: $365,101Expenses 2021: $334,678Net Income 2021: $30,4232021Revenue 2022: $497,636Expenses 2022: $375,655Net Income 2022: $121,9812022Revenue 2023: $440,368Expenses 2023: $423,509Net Income 2023: $16,8592023Revenue 2024: $432,029Expenses 2024: $451,801Net Income 2024: -$19,7722024

Highlighted filing

2019

Revenue$243,509
Expenses$254,612
Net Income-$11,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$283,302
Mission and Program Overview

Mission

To provide equine-assisted activities to people with special needs with the goal of enchancing their physical, emotional and spirtual well being.

To provide equine-assisted activities to people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$51,997$40,894▼ $11,103
Cash and Non-Interest-Bearing Accounts$30,093$32,602▲ $2,509
Land, Buildings, and Equipment, Net$27,147$19,321▼ $7,826
Loans From Officers Directors$0$8,000▲ $8,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$57,240$51,923▼ $5,317
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,073$3,029▼ $1,044
Deferred Revenue$1,170$0▼ $1,170
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,243$11,029▲ $5,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,997$40,894▼ $11,103
Total Liabilities and Net Assets / Fund Balance$57,240$51,923▼ $5,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,321$19,528-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Henry CorsunPresident
Anita OtayDirector
Carol CurranDirector
Donna KnightDirector
Roberta BaldiniDirector
Denise Steir-
Kathleen DooleySecretary
Joseph AckiewiczTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
none---
Revenue and Support

Revenue Composition

Contributions and Grants
$107,121
Program Service Revenue
$92,384
Investment Income
$0
Other Revenue
$44,004
All Other Contributions
$107,121
Change in Net Assets
$-11,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,839
Other Expenses$74,773
Total Fundraising Expense$2,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,829--$163,829
Payroll Taxes$13,260--$13,260
Depreciation Depletion$7,826--$7,826
Insurance$6,657$818-$7,475
All Other Expenses$7,392$75-$7,467
Other Expenses$6,028--$6,028
Fees for Services Accounting$2,265$1,132$1,133$4,530
Other Employee Benefits$2,750--$2,750
Advertising$888-$888$1,776
Office Expenses$735$735-$1,470
Total Functional Expenses$249,831$2,760$2,021$254,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,797
Fundraising Direct Expenses$39,793
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$8,000▲ $8,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

PART VI, SEC B POLICIES #11B FORM 990 REVIEW

“The board preseident reviews and signs the form 990.”

PART VI SEC B POLICIES #12C CONFLICT OF INTEREST

“Board members and directors constantly monitor activity to ensure that there are no conflicts of interest.”

Filing and Contact Details

Filer

Filer Name
High & Mighty Therapeutic Riding
EIN
45-2460484
In Care Of
% LAURA CORSUN
Phone
5186724202
Address
71 COUNTY RT 21C, GHENT, NY 12075

Signing Officer

Name
Henry Corsun
Title
President
Phone
5186724202
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Corsun
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Uhy Advisors Ny Inc
Address
1 HUDSON CITY CENTRE STE 204, HUDSON, NY 12534
Preparer
Richard P Koskey
Phone
5188281565
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013260
IRS990/PayrollTaxesGrp/TotalAmt013260
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HENRY CORSUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME - THERAPEUTIC RIDING LESSONS ETC.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0113289
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt076117
IRS990/PYOtherRevenueAmt052556
IRS990/PYProgramServiceRevenueAmt066658
IRS990/PYRevenuesLessExpensesAmt017131
IRS990/PYSalariesCompEmpBnftPaidAmt0139255
IRS990/PYTotalExpensesAmt0215372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232503
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092384
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051997
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517532
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0808864
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0179947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0190287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117124
IRS990ScheduleA/Total509Grp/TotalAmt0808864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0199505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0179947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0808864
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/EquipmentGrp/BookValueAmt019321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019528
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019321
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LAURA CORSUN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESEIDENT REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND DIRECTORS CONSTANTLY MONITOR ACTIVITY TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SEC B POLICIES #11B FORM 990 REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SEC B POLICIES #12C CONFLICT OF INTEREST
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,923
Liabilities
$11,029
Net assets
$40,894
Revenue
$243,509
Expenses
$254,612
Net income
-$11,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.29$4.32$4.52$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.18$2.23$4.40$4.24$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.24$2.06$4.98$3.76$1.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.23$0.75$3.65$3.35$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.56$0.50$2.69$2.60$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$2.44$2.55$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$2.33$2.15$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$1.88$1.70$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$1.35$1.70$0.35
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$1.36$1.43$0.07