Civic Intelligence

Healing Horses Therapeutic Riding Program

990 • Fiscal year 2021 • EIN 45-3213607

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 22, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,493

Down $58,414 (-98%) from 2020

Net Assets

Down

$1,493

Down $58,414 (-98%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$111,353

Up $19,050 (+21%) from 2020

Expenses

Down

$169,767

Down $29,790 (-15%) from 2020

Net Income

Up

-$58,414

Up $48,840 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$1,493
Liabilities$0
Net Assets$1,493
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$111,353
Expenses$169,767
Net Income-$58,414
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$115,470
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
Cash and Non-Interest-Bearing Accounts$59,907$1,493▼ $58,414
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,907$1,493▼ $58,414
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,907$1,493▼ $58,414
Total Net Assets Fund Balance$59,907$1,493▼ $58,414
Total Liabilities and Net Assets / Fund Balance$59,907$1,493▼ $58,414
Compensation and Service Providers
Top Officer Pay77th percentile

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
$27,876
Program Service Revenue
$68,843
Investment Income
$0
Other Revenue
$14,634
All Other Contributions
$3,912
Change in Net Assets
$-58,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,239
Other Expenses$81,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,597--$46,597
Current Officers, Directors, Trustees, and Key Employees$24,248$6,062-$30,310
Occupancy$9,483$2,371-$11,854
Payroll Taxes$10,374$888-$11,262
Insurance$4,876$1,219-$6,095
Fees for Services Accounting-$5,650-$5,650
Office Expenses$2,057$514-$2,571
Travel$1,525$381-$1,906
Other Expenses$504--$504
Advertising$314--$314
Fees for Services Other-$100-$100
Other Employee Benefits$64$6-$70
Total Functional Expenses$152,576$17,191$0$169,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,256
Fundraising Direct Expenses$4,117
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fun Show$9,191$9,191$47$9,144
St. Patrick Day Dinner & Dance$8,065$8,065$137$7,928
Total Events$17,256$17,256$4,117$13,139
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
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Graves & Associates CPAs LLC
Address
3702 West Truman Blvd Suite 213, Jefferson City, MO 65109
Preparer
C Lindsay Graves CPA
Phone
5738937700
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0363665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0445163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0914941
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0240514
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01495
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0169
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0897
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02647
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01155455
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0475730
IRS990ScheduleA/Total509Grp/TotalAmt01155455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0476627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01158102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04117
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUN SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ST. PATRICK DAY DINNER & DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013139
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01708
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0137
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0325
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/TotalAssetsBOYAmt059907
IRS990/TotalAssetsEOYAmt01493
IRS990/TotalAssetsGrp/BOYAmt059907
IRS990/TotalAssetsGrp/EOYAmt01493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027876
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059907
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01493
IRS990/TotalProgramServiceExpensesAmt0152576
IRS990/TotalProgramServiceRevenueAmt068843
IRS990/TotalRevenueGrp/ExclusionAmt05703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111353
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01493
IRS990/TravelGrp/ManagementAndGeneralAmt0381
IRS990/TravelGrp/ProgramServicesAmt01525
IRS990/TravelGrp/TotalAmt01906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493
Liabilities
$0
Net assets
$1,493
Revenue
$111,353
Expenses
$169,767
Net income
-$58,414
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