Civic Intelligence

Healing Horses Therapeutic Riding Program

990 • Fiscal year 2018 • EIN 45-3213607

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileN/A
140 Eagle Ridge TrailLinn, MO 65051

(573) 579-5091

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$702,972

Up $265,256 (+61%) from 2017

Net Assets

Up

$702,972

Up $266,343 (+61%) from 2017

Liabilities

Down

$0

Down $1,087 (-100%) from 2017

Revenue And Expenses

Revenue

Down

$402,749

Down $73,879 (-16%) from 2017

Expenses

Up

$136,406

Up $51,298 (+60%) from 2017

Net Income

Down

$266,343

Down $125,177 (-32%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $565Net Assets 2012: $5652012Assets 2013: $15,158Liabilities 2013: $12,683Net Assets 2013: $2,4752013Assets 2014: $11,878Liabilities 2014: $10,069Net Assets 2014: $1,8092014Assets 2015: $36,640Liabilities 2015: $7,296Net Assets 2015: $29,3442015Assets 2016: $49,463Liabilities 2016: $4,354Net Assets 2016: $45,1092016Assets 2017: $437,716Liabilities 2017: $1,087Net Assets 2017: $436,6292017Assets 2018: $702,972Liabilities 2018: $0Net Assets 2018: $702,9722018Assets 2019: $563,462Liabilities 2019: $10,707Net Assets 2019: $552,7552019Assets 2020: $59,907Liabilities 2020: $0Net Assets 2020: $59,9072020Assets 2021: $1,493Liabilities 2021: $0Net Assets 2021: $1,4932021Assets 2022: $1,167Liabilities 2022: $0Net Assets 2022: $1,1672022Assets 2023: $3,016Liabilities 2023: $0Net Assets 2023: $3,0162023Assets 2024: $7,563Liabilities 2024: $0Net Assets 2024: $7,5632024Assets 2025: $5,002Net Assets 2025: $5,0022025

Highlighted filing

2018

Assets$702,972
Liabilities$0
Net Assets$702,972
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $27,056Expenses 2012: $26,491Net Income 2012: $5652012Revenue 2013: $38,240Expenses 2013: $36,330Net Income 2013: $1,9102013Revenue 2014: $32,088Expenses 2014: $32,754Net Income 2014: -$6662014Revenue 2015: $74,414Expenses 2015: $46,879Net Income 2015: $27,5352015Revenue 2016: $103,284Expenses 2016: $87,519Net Income 2016: $15,7652016Revenue 2017: $476,628Expenses 2017: $85,108Net Income 2017: $391,5202017Revenue 2018: $402,749Expenses 2018: $136,406Net Income 2018: $266,3432018Revenue 2019: $70,956Expenses 2019: $221,173Net Income 2019: -$150,2172019Revenue 2020: $92,303Expenses 2020: $199,557Net Income 2020: -$107,2542020Revenue 2021: $111,353Expenses 2021: $169,767Net Income 2021: -$58,4142021Revenue 2022: $137,187Expenses 2022: $137,513Net Income 2022: -$3262022Revenue 2023: $130,161Expenses 2023: $128,312Net Income 2023: $1,8492023Revenue 2024: $99,838Expenses 2024: $95,291Net Income 2024: $4,5472024Revenue 2025: $112,128Expenses 2025: $114,689Net Income 2025: -$2,5612025

Highlighted filing

2018

Revenue$402,749
Expenses$136,406
Net Income$266,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$402,749
Mission and Program Overview

Mission

Dedicated to providing recreational therapy and enriching lives of individuals of all ages through equine assisted activities, while providing a safe and healthy environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,999$413,935▲ $405,936
Cash and Non-Interest-Bearing Accounts$429,717$289,037▼ $140,680
Savings and Temporary Cash Investments-$0-
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$437,716$702,972▲ $265,256
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$1,087--
Total Liabilities$1,087$0▼ $1,087
Net Assets / Fund Balance
Unrestricted Net Assets$436,629$702,972▲ $266,343
Total Net Assets Fund Balance$436,629$702,972▲ $266,343
Total Liabilities and Net Assets / Fund Balance$437,716$702,972▲ $265,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$329,732$12,443$342,175
Equipment$79,687$6,829$86,516
Leasehold Improvements$3,655$9,345$13,000
Other Land Buildings$861$1,589$2,450
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Amy DecramerExecutive DirectorFT$25,581$25,581

Board Members and Trustees

NameTitle
Tye DecramerPresident
Gayla OcheskyDirector
Marilyn MillerDirector
Michele BakerDirector
Rose BackesDirector
Terry BackesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$363,665
Program Service Revenue
$38,998
Investment Income
$0
Other Revenue
$86
All Other Contributions
$8,015
Change in Net Assets
$266,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,945
Salaries, Compensation, and Employee Benefits$51,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,465$5,116-$25,581
Occupancy$17,436$4,359-$21,795
Depreciation Depletion$16,905$4,226-$21,131
Other Salaries and Wages$13,028--$13,028
Office Expenses$9,391$2,348-$11,739
Payroll Taxes$8,978$1,371-$10,349
Fees for Services Accounting-$4,392-$4,392
Other Employee Benefits$2,171$332-$2,503
Insurance$1,766$442-$2,208
Travel$466$117-$583
Fees for Services Other$40$100-$140
Advertising$48--$48
Other Expenses$2--$2
Total Functional Expenses$113,603$22,803$0$136,406
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Amy & Tye DeCramer are family.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director reviews the Form 990 prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Healing Horses Therapeutic Riding Progam
EIN
45-3213607
Phone
5735795091
Address
140 Eagle Ridge Trail, Linn, MO 65051

Signing Officer

Name
Amy Decramer
Title
Executive Director
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109-6156
Preparer
C Lindsay Graves CPA
Phone
5738937700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0956367
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0131812
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0983
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01088179
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032088
IRS990ScheduleA/Total509Grp/TotalAmt01088179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0103284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01089162
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0329732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342175
IRS990ScheduleD/EquipmentGrp/BookValueAmt079687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amy & Tye DeCramer are family.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437716
IRS990/TotalAssetsEOYAmt0702972
IRS990/TotalAssetsGrp/BOYAmt0437716
IRS990/TotalAssetsGrp/EOYAmt0702972
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363665
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01087
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01087
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0436629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0702972
IRS990/TotalProgramServiceExpensesAmt0113603
IRS990/TotalProgramServiceRevenueAmt038998
IRS990/TotalReportableCompFromOrgAmt025581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039084
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0702972
IRS990/TravelGrp/ManagementAndGeneralAmt0117
IRS990/TravelGrp/ProgramServicesAmt0466
IRS990/TravelGrp/TotalAmt0583
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0436629
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0702972
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01087
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 Eagle Ridge Trail

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$702,972
Liabilities
$0
Net assets
$702,972
Revenue
$402,749
Expenses
$136,406
Net income
$266,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.12$1.15$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.00$0.95$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.30$1.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.37$1.38$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.11$1.70$0.58
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.92$2.00$1.07
2019Detailed filing. Detailed filing data is available for this year.$5.63$0.11$5.53$0.71$2.21$1.50
2018Detailed filing. Detailed filing data is available for this year.$7.03$0.00$7.03$4.03$1.36$2.66
2017Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$4.77$0.85$3.92
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.04$0.45$1.03$0.88$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.29$0.74$0.47$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$0.32$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.02$0.38$0.36$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.27$0.26$0.01