Civic Intelligence

Happiness Through Horses

EIN 46-3226710 • 501(c)3 • Fort Lupton, CO

Profile

Our mission is to enrich the lives of individuals of all ages, with a special emphasis on youth, through meaningful interactions with our horses and sanctuary animals.We offer programs that promote mental health, personal growth, and educational development. By fostering connections between people and animals, we aim to create a supportive community that nurtures emotional resilience, learning, and well-being.

15600 County Road 6Fort Lupton, CO 80621

www.happinesshorses.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$39,125

Up $1,583 (+4.2%) from 2023

Liabilities

Up

$21,824

Up $5,024 (+30%) from 2023

Net Assets

Down

$17,301

Down $3,441 (-17%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Down

$70,782

Down $23,593 (-25%) from 2023

Expenses

Down

$69,781

Down $13,235 (-16%) from 2023

Net Income

Down

$1,001

Down $10,358 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $12,217Liabilities 2019: $02019Assets 2020: $26,057Liabilities 2020: $16,800Net Assets 2020: $9,2572020Assets 2021: $23,416Liabilities 2021: $16,800Net Assets 2021: $6,6162021Assets 2022: $56,750Liabilities 2022: $16,800Net Assets 2022: $39,9502022Assets 2023: $37,542Liabilities 2023: $16,800Net Assets 2023: $20,7422023Assets 2024: $39,125Liabilities 2024: $21,824Net Assets 2024: $17,3012024

Highlighted filing

2024

Assets$39,125
Liabilities$21,824
Net Assets$17,301
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $36,364Expenses 2019: $31,956Net Income 2019: $4,4082019Revenue 2020: $35,426Expenses 2020: $40,812Net Income 2020: -$5,3862020Revenue 2021: $54,632Expenses 2021: $54,192Net Income 2021: $4402021Revenue 2022: $48,430Expenses 2022: $47,282Net Income 2022: $1,1482022Revenue 2023: $94,375Expenses 2023: $83,016Net Income 2023: $11,3592023Revenue 2024: $70,782Expenses 2024: $69,781Net Income 2024: $1,0012024

Highlighted filing

2024

Revenue$70,782
Expenses$69,781
Net Income$1,001
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,125
Liabilities
$21,824
Net assets
$17,301
Revenue
$70,782
Expenses
$69,781
Net income
$1,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.1$21.8$17.3$70.8$69.8$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$16.8$20.7$94.4$83.0$11.4
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.8$16.8$40.0$48.4$47.3$1.15
2021Detailed filing. Detailed filing data is available for this year.$23.4$16.8$6.62$54.6$54.2$0.44
2020Detailed filing. Detailed filing data is available for this year.$26.1$16.8$9.26$35.4$40.8$5.39
2019Summary only. Only limited summary data is available for this year.$12.2$0.00$36.4$32.0$4.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$70,782
Mission and Program Overview

Mission

To provide equine programs and access to various equine programs to all types of disadvanted youths to promote mental health.

Provide equine programs and access to equine programs to all types of disadvantaged youth to promote mental health

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,495$23,273▼ $3,222
Cash and Non-Interest-Bearing Accounts$11,047$15,852▲ $4,805
Loans From Officers Directors-$5,024-
Total Assets$37,542$39,125▲ $1,583
Liabilities
Unsecured Notes Loans Payable$16,800$16,800→ $0
Total Liabilities$16,800$21,824▲ $5,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,242$17,301▼ $1,941
Total Net Assets Fund Balance$20,742$17,301▼ $3,441
Total Liabilities and Net Assets / Fund Balance$37,542$39,125▲ $1,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$7,113$7,666-
Leasehold Improvements$16,160$2,041-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Daylan SimkavitzPresident
Kimberley K SwaneyExecutive Direcor
Eric JohnsonMember
Shauna WhiteMember
Megan StormSecretary
Chris SwaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,331
Program Service Revenue
$1,351
Investment Income
$100
Other Revenue
$0
All Other Contributions
$65,267
Change in Net Assets
$1,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,763
Professional Fundraising Fees$7,018
Total Fundraising Expense$903
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,226$0$903$40,129
Occupancy---$12,000
Fees for Services Professional Fundraising---$7,018
Depreciation Depletion$3,222--$3,222
Fees for Services Management$3,095--$3,095
Other Expenses$523$897-$897
Interest-$502-$502
Fees for Services Accounting$500--$500
Office Expenses-$497-$497
Advertising-$423-$423
Conferences and Meetings-$417-$417
Information Technology-$260-$260
Insurance-$200-$200
Total Functional Expenses$46,566$3,294$903$69,781

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Happiness Ranch LLCBUSINESS 100% OWNEDAggregate Property LeaseNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,024-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

“Executive director is related to board member”

Filing and Contact Details

Filer

Filer Name
Happiness Through Horses
EIN
46-3226710
Phone
3039319616
Address
15600 County Road 6, Fort Lupton, CO 80621

Signing Officer

Name
Kim Swaney
Title
Executive Director
Phone
3039319616
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
37

Preparer

Firm
Business Strategies & Consulting LLC
Address
13918 E Mississippi Ave 247, Aurora, CO 80012
Preparer
Patricia Langlois
Phone
7207916300
Supplemental Narrative

Additional Explanations

PT VI, LINE 11B

“Tax return emailed securely to each member email address”

PT VI, LINE 15A

“Voted on by all board members at regular board meeting”

PT VI, LINE 15B

“Voted on by all board members at regular board meeting”

PT VI, LINE 12C

“Conflict of interest policy acknowledged by each board member”

PT VI, LINE 12C

“Contractor & employees, in writing at least annually”

990 PART III, LINE 4D

“Variety of community centered activities: team building for local businesses, tours for various groups, volunteer opportunities for service organizations, senior visits, family friendly days.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0296894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035426
IRS990ScheduleA/Total509Grp/TotalAmt0296894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296894
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07666
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014779
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016160
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02041
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023273
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HAPPINESS RANCH LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS 100% OWNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt012000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0AGGREGATE PROPERTY LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05024

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