Civic Intelligence

Healing Horses Therapeutic Riding Program

990 • Fiscal year 2019 • EIN 45-3213607

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

Organization ProfileN/A
140 Eagle Ridge TrailLinn, MO 65051

(573) 579-5091

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-212%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$563,462

Down $139,510 (-20%) from 2018

Net Assets

Down

$552,755

Down $150,217 (-21%) from 2018

Liabilities

Up

$10,707

Up $10,707 from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

Down

$70,956

Down $331,793 (-82%) from 2018

Expenses

Up

$221,173

Up $84,767 (+62%) from 2018

Net Income

Down

-$150,217

Down $416,560 (-156%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2019

Assets$563,462
Liabilities$10,707
Net Assets$552,755
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

2019

Revenue$70,956
Expenses$221,173
Net Income-$150,217
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$70,956
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$413,935$396,301▼ $17,634
Cash and Non-Interest-Bearing Accounts$289,037$167,161▼ $121,876
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$702,972$563,462▼ $139,510
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$10,707-
Total Liabilities$0$10,707▲ $10,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$702,972$552,755▼ $150,217
Total Net Assets Fund Balance$702,972$552,755▼ $150,217
Total Liabilities and Net Assets / Fund Balance$702,972$563,462▼ $139,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,955$28,220$342,175
Equipment$80,067$20,449$100,516
Leasehold Improvements$1,798$11,202$13,000
Other Land Buildings$481$1,969$2,450
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$18,688
Program Service Revenue
$52,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,882
Change in Net Assets
$-150,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,811
Salaries, Compensation, and Employee Benefits$94,362
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$28,602$7,151-$35,753
Depreciation Depletion$25,307$6,327-$31,634
Office Expenses$24,362$6,091-$30,453
Other Salaries and Wages$30,119--$30,119
Payroll Taxes$18,296$2,228-$20,524
Occupancy$12,114$3,028-$15,142
Other Employee Benefits$7,101$865-$7,966
Insurance$4,242$1,060-$5,302
Other Expenses$4,973--$4,973
Travel$994$249-$1,243
Fees for Services Legal-$961-$961
Fees for Services Other$300--$300
Interest$198$49-$247
Advertising$160--$160
Total Functional Expenses$193,164$28,009$0$221,173
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
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, 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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
10

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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0445163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0950395
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0176652
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0983
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01127047
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0402663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0475730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074414
IRS990ScheduleA/Total509Grp/TotalAmt01127047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0476627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128030
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313955
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028220
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0342175
IRS990ScheduleD/EquipmentGrp/BookValueAmt080067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100516
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01798
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011202
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0481
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396301
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0702972
IRS990/TotalAssetsEOYAmt0563462
IRS990/TotalAssetsGrp/BOYAmt0702972
IRS990/TotalAssetsGrp/EOYAmt0563462
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018688
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193164
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt010707
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt010707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0702972
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552755
IRS990/TotalProgramServiceExpensesAmt0193164
IRS990/TotalProgramServiceRevenueAmt052268
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702972
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0563462
IRS990/TravelGrp/ManagementAndGeneralAmt0249
IRS990/TravelGrp/ProgramServicesAmt0994
IRS990/TravelGrp/TotalAmt01243
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 Eagle Ridge Trail
IRS990/USAddress/CityNm0Linn
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065051
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY DECRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALING HORSES THERAPEUTIC RIDING PROGAM
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0453213607
ReturnHeader/Filer/PhoneNum05735795091
ReturnHeader/Filer/USAddress/AddressLine1Txt0140 Eagle Ridge Trail
ReturnHeader/Filer/USAddress/CityNm0Linn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065051

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$563,462
Liabilities
$10,707
Net assets
$552,755
Revenue
$70,956
Expenses
$221,173
Net income
-$150,217
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