Civic Intelligence

Talisman Therapeutic Riding Inc

990 • Fiscal year 2016 • EIN 45-4204697

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

PO Box 300Grasonville, MD 21638

(443) 239-9400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$16,259

Down $25,244 (-61%) from 2015

Net Assets

Down

$14,997

Down $26,506 (-64%) from 2015

Liabilities

Up

$1,262

Up $1,262 from 2015

Revenue

Down

$159,925

Down $49,577 (-24%) from 2015

Expenses

Down

$185,168

Down $17,317 (-8.6%) from 2015

Net Income

Down

-$25,243

Down $32,260 (-460%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $29,818Liabilities 2012: $02012Assets 2013: $9,825Liabilities 2013: $0Net Assets 2013: $9,8252013Assets 2014: $34,388Liabilities 2014: $0Net Assets 2014: $34,3882014Assets 2015: $41,503Liabilities 2015: $0Net Assets 2015: $41,5032015Assets 2016: $16,259Liabilities 2016: $1,262Net Assets 2016: $14,9972016Assets 2017: $10,012Liabilities 2017: $1,262Net Assets 2017: $8,7502017Assets 2018: $927,738Liabilities 2018: $693,482Net Assets 2018: $234,2562018Assets 2019: $1,123,775Liabilities 2019: $707,449Net Assets 2019: $416,3262019Assets 2020: $1,180,392Liabilities 2020: $785,087Net Assets 2020: $395,3052020Assets 2021: $1,017,496Liabilities 2021: $771,459Net Assets 2021: $246,0372021Assets 2022: $1,087,533Liabilities 2022: $799,085Net Assets 2022: $288,4482022Assets 2023: $1,350,578Liabilities 2023: $789,803Net Assets 2023: $560,7752023Assets 2024: $1,615,116Liabilities 2024: $427,800Net Assets 2024: $1,187,3162024

Highlighted filing

2016

Assets$16,259
Liabilities$1,262
Net Assets$14,997

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $162,919Expenses 2012: $133,101Net Income 2012: $29,8182012Revenue 2013: $173,870Expenses 2013: $187,782Net Income 2013: -$13,9122013Revenue 2014: $188,386Expenses 2014: $163,823Net Income 2014: $24,5632014Revenue 2015: $209,502Expenses 2015: $202,485Net Income 2015: $7,0172015Revenue 2016: $159,925Expenses 2016: $185,168Net Income 2016: -$25,2432016Revenue 2017: $158,787Expenses 2017: $188,136Net Income 2017: -$29,3492017Revenue 2018: $123,451Expenses 2018: $184,567Net Income 2018: -$61,1162018Revenue 2019: $513,620Expenses 2019: $404,549Net Income 2019: $109,0712019Revenue 2020: $265,401Expenses 2020: $372,276Net Income 2020: -$106,8752020Revenue 2021: $376,873Expenses 2021: $526,141Net Income 2021: -$149,2682021Revenue 2022: $658,071Expenses 2022: $615,660Net Income 2022: $42,4112022Revenue 2023: $870,511Expenses 2023: $598,184Net Income 2023: $272,3272023Revenue 2024: $1,296,921Expenses 2024: $670,380Net Income 2024: $626,5412024

Highlighted filing

2016

Revenue$159,925
Expenses$185,168
Net Income-$25,243
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$196,193
Mission and Program Overview

Mission

To serve many who can benefit by the talismanic healing nature of horses and the guidance of professional therapists and instructors in a peaceful farm setting

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,503$16,259▼ $25,244
Total Assets$41,503$16,259▼ $25,244
Liabilities
Accounts Payable and Accrued Expenses-$1,262-
Total Liabilities$0$1,262▲ $1,262
Net Assets / Fund Balance
Unrestricted Net Assets$41,503$14,997▼ $26,506
Total Net Assets Fund Balance$41,503$14,997▼ $26,506
Total Liabilities and Net Assets / Fund Balance$41,503$16,259▼ $25,244
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Sjoquist EsqChairperson
Thomas SaquellaImmediate Past Chairman
Charles Ruch JrBoard Member
Deloise Noble-strongBoard Member
Dominic P OrgettasBoard Member
Dr Marilyn BenoitBoard Member
Genevieve Linder EsqBoard Member
Janet Richardson-pearsonBoard Member
Karen WilliamsBoard Member
Peter BehringerBoard Member
Rick MarsalekBoard Member
Ronald Cook EsqBoard Member
Sheriff Gary HoffmanBoard Member
Thomas Pasta CfpBoard Member
Anne L JoynerFounder & CEO
Elizabeth JoynerSecretary
Wayne ZussmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,738
Program Service Revenue
$37,200
Investment Income
$0
Other Revenue
$50,987
All Other Contributions
$71,738
Change in Net Assets
$-25,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,097
Salaries, Compensation, and Employee Benefits$36,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$96,482$4,587$0$101,069
Other Salaries and Wages$23,103$0$0$23,103
Other Expenses$19,851$0$0$19,851
Payroll Taxes$9,153$0$0$9,153
Advertising$8,869$0$0$8,869
Insurance$0$7,465$0$7,465
Office Expenses$0$3,966$0$3,966
Other Employee Benefits$3,815$0$0$3,815
Occupancy$2,354$0$0$2,354
Travel$2,325$0$0$2,325
Fees for Services Accounting$0$655$0$655
Interest$0$85$0$85
Total Functional Expenses$165,952$19,216$0$185,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,255
Fundraising Direct Expenses$36,268
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$42,151$42,151$14,605$27,546
Harvest Moon$35,425$35,425$4,137$31,288
Total Events$87,255$87,255$36,268$50,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Talisman Therapeutic Riding Inc
EIN
45-4204697
Phone
4432399400
Address
PO Box 300, Grasonville, MD 21638

Signing Officer

Name
Anne L Joyner
Title
Founder and CEO
Phone
4432399400
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Joyner
Formed
2012
Legal Domicile
Md
Voting Board Members
17
Independent Board Members
16
Employees
3
Volunteers
100

Preparer

Firm
RBMiller Consulting LLC
Address
14 Cedar Chase Court, Chestertown, MD 21620
Preparer
Robert Miller CPA Mst
Phone
2404751512
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

There are 2 related Board Members with same last name.

Pt VI, Line 11B

An Executive Committe of the Board reviews the 990 before submission

Form 990, Part IX, Line 24E

Repairs and Maintenance 7926. 7926. 0. 0.

Form 990, Part IX, Line 24E

Telephone 3467. 0. 3467. 0.

Form 990, Part IX, Line 24E

Utilities 1036. 0. 1036. 0.

Form 990, Part IX, Line 24E

Other Professional Fees 81401. 81401. 0. 0.

Form 990, Part IX, Line 24E

Automobile expenses 3074. 3074. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 84. 0. 84. 0.

Form 990, Part IX, Line 24E

Meals and Entertainment 801. 801. 0. 0.

Form 990, Part IX, Line 24E

Membership 3280. 3280. 0. 0.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt219851
IRS990/OtherExpensesGrp/TotalAmt01509
IRS990/OtherExpensesGrp/TotalAmt1949
IRS990/OtherExpensesGrp/TotalAmt219851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023103
IRS990/OtherSalariesAndWagesGrp/TotalAmt023103
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09153
IRS990/PayrollTaxesGrp/TotalAmt09153
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANNE JOYNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Rider Fees-Hippotherapy
IRS990/ProgramServiceRevenueGrp/Desc1Rider Fees-Therapeutic Riding
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt136400
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP ACTIVITIES FOR TROUBLED TWEENS, TEENS, AND FAMILIES IN CRISIS: INCLUDES THE TTRIDING PROGRAM FOR TROUBLED TWEENS AND TEENS REFERRED TO BY THE SCHOOL SYSTEM, COURTS, PHYSICIANS, AND OTHER COMMUNITY BASED ORGANIZATIONS. STABLEFAMILY FOR THE ENTIRE FAMILY UNIT WHERE ONE OR SEVERAL MEMBERS ARE IN DISTRESS DUE TO PHYSICAL OR MENTAL CRISIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049786
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0156509
IRS990/PYOtherRevenueAmt037773
IRS990/PYProgramServiceRevenueAmt040186
IRS990/PYRevenuesLessExpensesAmt07017
IRS990/PYSalariesCompEmpBnftPaidAmt045976
IRS990/PYTotalExpensesAmt0202485
IRS990/PYTotalRevenueAmt0209502
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25243
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037200
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131543
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081136
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0408890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0408890
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057581
IRS990ScheduleA/Total509Grp/TotalAmt0408890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408890
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036268
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01387
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01387
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Derby Day
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Harvest Moon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03479
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06587
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010066
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06073
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are 2 related Board Members with same last name.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An Executive Committe of the Board reviews the 990 before submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Repairs and Maintenance 7926. 7926. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 3467. 0. 3467. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities 1036. 0. 1036. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Professional Fees 81401. 81401. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automobile expenses 3074. 3074. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous 84. 0. 84. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals and Entertainment 801. 801. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership 3280. 3280. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041503
IRS990/TotalAssetsEOYAmt016259
IRS990/TotalAssetsGrp/BOYAmt041503
IRS990/TotalAssetsGrp/EOYAmt016259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071738
IRS990/TotalEmployeeCnt03

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.43$1.19$1.30$0.67$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.79$0.56$0.87$0.60$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.80$0.29$0.66$0.62$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.77$0.25$0.38$0.53$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.79$0.40$0.27$0.37$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.71$0.42$0.51$0.40$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.69$0.23$0.12$0.18$0.06
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.16$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.19$0.16$0.02
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.17$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.16$0.13$0.03